TSE Prime Market Code 3433

Comprehensive Manufacture of Advanced Coatings

Financial Summary

FY2022 (April 2022 - March 2023)

5/16/2023

TOCALO Co., Ltd.

Table of contents

1.Overview of Consolidated Results FY2022

2.Forecast of FY2023

3.Progress of Medium-term Management Plan

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. Overview of Consolidated Results FY2022

TOCALO Co., Ltd.

Summary of result FY2022

Highlights

  1. Record high revenues and profit for the second consecutive fiscal year

Due to increase in sales in the SC & FPD fields. Progress in other segment was generally in line with expectations.

  1. Overseas Subsidiaries Increase in revenues and profit

Orders for SC and steel-related products remained steady in China and Taiwan.

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4

Overview of Consolidated result FY2022

Sales and

Operating Profit ratio

Sales(JPY million)

Op.Profit ratio

48,144

43,813

39,742

38,084

39,294

Ordinary Profit and

Ordinary Profit ratio

Ord.Profit(JPY million)

11,003

Ord.Profit ratio

10,571

8,914

8,076

19.9% 17.7%

22.6% 23.4% 21.9%

6,812

20.3%

22.7%

24.1%

22.9%

17.9%

FY2018

FY2019

FY2020

FY2021

FY2022

FY2018

FY2019

FY2020

FY2021

FY2022

(Note) Effective from the FY2021, the classification of Royalty Income has been changed from non-operating income to net sales, and the figures for the previous years have been reclassified to reflect this change.

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Tocalo Co. Ltd. published this content on 18 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 18 May 2023 03:08:00 UTC.