FY2023 3Q

Briefing Material on Financial Results

2023/1/27

Elematec Corporation

Tokyo Stock Exchange, Prime Market CODE2715

URLhttp://www.elematec.com

Contact : Corporate Planning & Human Resources Development Dept.

E-mail :IR-info@elematec.com

TEL : 03-3454-3526

Elematec Corporation Briefing Material on Fiscal Year 2023 3Q 1. Third quarter of fiscal year 2023: Summary

○Third quarter: Consolidated business results

Unit: millions of yen

FY22 3Q

FY23 3Q

Year-on-year

(USD=111.14YEN)

(USD=136.49YEN)

Net sales

145,459

184,905

+27.1%

Operating income

5,658

10,030

+77.3%

Ordinary income

5,452

9,260

+69.8%

Net income

3,826

6,420

+67.8%

○Third quarter of fiscal year 2023: Point

Both sales and incomes increased significantly due to the continuous favorable

performance of the major markets, such as the automotive market, and the

impact of the yen's depreciation in the exchange rate.

Further, both sales and incomes recorded all-time highs in the third quarter

Factor for increase in sales】 ・ aftermarket products

various display-related materials automotive-related materials

2

2. [Consolidated] Third Quarter Business Results

Point Both net sales and ordinary income increased year-on-year mainly due to the higher sales of automotive-related, various display-related, and game console-related materials

FY2022

FY2023

Unit: millions of yen

65,538

Net Sales

Ordinary income

61,737

55,187

57,629

53,798

45,034

46,626

3,777

3,137

2,415

2,345

2,043

1,605

1,803

1Q

2Q

3Q

4Q

1Q

2Q

3Q

3

3. Third Quarter: Consolidated Net Sales/Operating Income

Net sales increased year-on-year

Point Operating income increased as net sales increased, despite a rise in personnel expenses and freightage & packing expenses

Consolidated net sales

Unit: millions of yen

Net sales

184,905million yen

184,905

131,689

145,459

Year-on-year+39,446million yen (+27.1)

Consolidated SG&A expenses

Operating income

10,030million yen

Year-on-year+4,372million yen (+77.3)

8,915

9,774

11,264

Consolidated operating income

10,030

3,732

5,658

FY21 3Q

FY22 3Q

FY23 3Q

4

4. Third Quarter: Consolidated Ordinary Income/ Quarterly Net Income

Point Ordinary income/quarterly net income increased year-on-year due to the higher operating income

Consolidated ordinary income

Unit: millions of yen

Ordinary income

9,260million yen

Year-on-year+3,808million yen (+69.8)

9,260

5,452

3,583

Net income

6,420million yen

Year-on-year+2,594million yen (+67.8)

Consolidated quarterly net income

6,420

3,826

2,548

FY21 3Q

FY22 3Q

FY23 3Q

5

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Elematec Corporation published this content on 27 January 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 27 January 2023 06:24:07 UTC.