Pegasus Sewing Machine Mfg : Nine-month FY2022 IR Presentation

Fiscal Year Ending March 31, 2022

Financial Results Briefing Materials for 3Q

Announced on January 27, 2022

PEGASUS SEWING MACHINE MFG. CO., LTD.

【Code：6262, Tokyo stock exchange in Japan】

Table of contents

●Overview for 3Q of FY2022 ・・・・・・・・・・・	3
●Reference ・・・・・・・・・・・・・・・・・・・・・・・・・・・・	14
●Corporate Profile・・・・・・・・・・・・・・・・・・・・・・	17

2/22

Overview for 3Q of FY2022

3/22

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.)

Industrial sewing machine

✔

✔

Increase in capital investment due to recovery in global demand for apparel Increase in orders from countries around consumption areas

Die casting auto parts

✔

✔

Restrictions on commuting to work to contain the COVID-19 infections in Vietnam Rise in raw material prices

✔ Decrease in automobile production due to delay

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

4/22

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
		3Q	3Q	change
Net sales	8,299	14,722	+6,422	+77.4％
(+5,896)	(+71.0%)
	Industrial	6,475	11,831	+5,356	+82.7％
	sewing machines	(+4,999)	(+77.2%)
	Die castting	1,824	2,890	+1,065	+58.4%
	auto parts	(+897)	(+49.2%)
Operating profit	180	1,272	+1,092	+604.9%
Ordinary profit	323	1,312	+988	+306.0%
Profit before	42	1,305	+1,262	+2,946.2%
income taxes
Profit (loss) attributable to	▲106	1,037	+1,144	ー
owners of parent
				5/22