PEGASUS Sewing Machine Six-month FY2022 IR Presentation

Fiscal Year Ending March 31, 2022

Financial Results Briefing Materials for 2Q

Announced on October 29, 2021

PEGASUS SEWING MACHINE MFG. CO., LTD.

【Code：6262, Tokyo stock exchange in Japan】

Table of contents

●Overview for first half of FY2022 ・・・・・・・・・・・ 3

●Consolidated earning forecasts ・・・・・・・・・・・・・ 14

●Pegasus Sustainability Plan ・・・・・・・・・・・・・・・・・ 19

●Reference ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ 23

●Corporate Profile ・・・・・・・・・・・・・・・・・・・・・・・・・・・ 26

2

Business Environment

• COVID-19
• Rise in marine transportation costs and delay in transportation due to shortage of containers

✔

✔

President Biden's policy toward China (human rights issues, etc.) Shortage of electricity and slowdown of economic growth in China

Industrial sewing machine

✔ Increase in demand for knitwear under the new normal

and diversification of sales channels due to growth in EC sales

Die casting auto parts

✔ Proactive development of new customers

✔ Decrease in automobile production due to delay

in procurement of parts (semiconductors, harnesses, etc.)	3

Overview of Net Sales by Business

Image of

die casting products

Examples use of die casting products

Die casting auto parts 19.7％

Net sales

9,568

million yen

Industrial sewing

machine

80.3％

Overedger stitch machines

Interlock stitch machines

4

Overview of Consolidated Financial Results

(Million yen: Amounts of less than one million yen are rounded down) (※Results excluding the effects of foreign exchange are indicated in parentheses)

		Previous	Current	Change	Percentage
		2Q	2Q	change
Net sales	5,222	9,568	+4,346	+83.2％
(+4,105)	(+78.6%)
	Industrial	4,141	7,688	+3,547	+85.7％
	sewing machines	(+3,386)	(+81.8％)
	Die castting	1,081	1,880	+799	+73.9%
	auto parts	(+719)	(+66.5%)
Operating profit (loss)	▲100	715	+816	ー
Ordinary profit (loss)	73	702	+628	ー
Profit (loss)	▲207	691	+898	ー
before income taxes
Profit (loss) attributable to	▲333	470	+804	ー	5
owners of parent