Financial Report for Fiscal

Year Ended March 31, 2022

Securities Code: 6368

May 19, 2022

1

Contents

1. FY ended 03/2022 Results

2. FY ending 03/2023 Plan

3. Medium-term Management Plan

4. Company Overview

2

Contents

1. FY ended 03/2022 Results

2. FY ending 03/2023 Plan

3. Medium-term Management Plan

4. Company Overview

3

Overview of FY ended 03/2022 Results

■Orders, sales, and operating income reached record highs.

  • Water Treatment Engineering business benefited from a series of large semiconductor-related projects in Japan and overseas.
  • Sales of water treatment chemicals and compact equipment were strong in the Performance Products business.

(Unit: Million JPY)

Orders

Sales

Operating Income

Water Treatment Engineering

Performance Products

135,698

100,638

112,069

103,000

10,850

19,581

19,346

9,579

1,763

94,563

100,000

18,213

19,000

1,113

8,250

18,336

19,000

1,200

116,116

82,424

92,723

84,000

8,466

9,087

7,050

76,227

81,000

03/2021

03/2022

03/2022

03/2021

03/2022

03/2022

03/2021

03/2022

03/2022

Actual

Actual

Plan

Actual

Actual

Plan

Actual

Actual

Plan

4

FY ended 03/2022: Quarterly (three month) Results

■Orders received remained high and sales progressed steadily in FY03/2022

  • Increases or decreases in orders received are greatly influenced by trends in contracts for large projects.
  • Sales and profits tend to be concentrated in Q4 when delivery deadlines overlap.

(Unit: Billion JPY)

Quarterly (three-month) performance trends (orders received, sales, order backlog, and operating income)

72.6

67.8

75.0

71.1

76.1

70.5

84.2

86.4

59.1

64.1

59.3

58.8

54.3

66.5

61.8

50.5

41.2

39.0

37.2

35.5

31.9

30.6

27.5

30.7

29.1

27.0

28.0

27.6

27.8

34.2

26.2

26.5

25.7

23.8

22.7

23.4

21.8

20.1

22.6

20.6

22.4

22.3

21.6

19.4

19.5

3.6

16.9

16.9

19.5

4.7

4.1

2.4

2.0

4.3

2.3

1.4

1.3

1.3

1.3

2.8

0

2.0

0.3

2.4

Jun. 18

Sep. 18 Dec. 18 Mar. 19

Jun. 19

Sep. 19 Dec. 19 Mar. 20

Jun. 20

Sep. 20 Dec. 20 Mar. 21

Jun. 21

Sep. 21 Dec. 21 Mar. 22

Orders

Sales

Operating income

Order backlog

5

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ORGANO Corporation published this content on 31 May 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 31 May 2022 05:19:10 UTC.