FINANCIAL
RESULTS BRIEFING
- FY2022）
June 5, 2023
TBK Co., Ltd.
（Security Code︓7277）
Challenge to the future
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Agenda
Ⅰ . FY2022 Financial Summary
Ⅱ. FY2023 Full-year Outlook
Ⅲ. Progress of the Mid-Term Business Plan
【Speakers】
CEO︓Kaoru Ogata
Executive officer ︓Masahiko Kuramura
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Ⅰ . FY2022 Financial Summary
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（1）Consolidated Income statement Overview
(100 million yen)
FY2022 | FY2021 | Changes |
Net Sales | 535.2 | 511.9 | 23.3 | 4.5% | ||
Operating Income | ▲6.2 | ▲1.2% | 5.9 | 1.2% | ▲12.1 | ー |
Ordinary Income | ▲6.2 | ▲1.2% | 12.3 | 2.4% | ▲18.5 | ー |
Net Income | ▲20.6 | ▲3.8% | 7.8 | 1.5% | ▲28.4 | ー |
《Exchange Rate》 | FY2022 | FY2021 | Changes | |||
THB | 3.84 | 3.44 | 11.6% | |||
INR | 1.69 | 1.51 | 11.9% | |||
HKD | 16.81 | 14.14 | 18.9% | |||
CNY | 19.50 | 17.04 | 14.4% | |||
USD | 131.63 | 109.91 | 19.8% |
（Reference）
FY2020
439.5 | |
6.4 | 1.5% |
13.0 | 3.0% |
▲1.9 | ▲0.4% |
FY2020
3.42
1.43
13.77
15.48
106.77
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（2）Sales/Operating Income by Regions
(100 million yen)
FY2022 | FY2021 | Changes | ||||||
Net Sales | Operating Income | Net Sales | Operating Income | Net Sales | OperatingIncome | |||
Japan | 295.3 | ▲4.2 | ▲1.4% | 284.8 | 3.0 | 1.1% | 10.5 | ▲7.2 |
Asia | 177.7 | 9.3 | 5.2% | 155.6 | 8.8 | 5.7% | 22.1 | 0.5 |
China | 20.0 | ▲7.2 | ▲36.0% | 38.2 | 0.1 | 0.3% | ▲18.2 | ▲7.3 |
North | 42.1 | ▲4.4 | ▲10.5% | 33.1 | ▲6.0 | ▲18.1% | 9.0 | 1.6 |
America | ||||||||
Adjustment | 0.3 | 0.0 | 0.3 | |||||
Total | 535.2 | ▲6.2 | ▲1.2% | 511.9 | 5.9 | 1.2% | 23.3 | ▲12.1 |
（Reference）
FY2020
Net Sales Operating Income
261.7 2.6 1.0%
156.2 8.1 5.2%
21.5 ▲2.7 ▲12.6%
▲1.5
439.5 | 6.4 | 1.5% |
・Japan
・Asia ・China
・North America
︓In addition to the loss of sales due to semiconductor shortages, the unexpectedly sharp increase in energy costs and the delay in passing on prices.
︓Both the domestic and exports market of Thailand increased. Price pass-through to major Indian customers.
︓China's domestic demand continues to decline significantly.
︓Demand increased compared to the previous term. Reduced the deficit by reducing material costs.
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