Asahi Diamond Industrial : Financial Year ending March 2023 Financial results briefing

Fiscal Year ending March 2023

Financial results briefing

May 26, 2023

Contents

FY2022 Financial Results

FY2023 Forecasts

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Financial Results (Consolidated)

					Unit:Millions of yen
	FY2021			FY2022
	Result	％	Result	％	YoY Change	YoY Change
	(%)
Net sales	37,161	100.0	39,320	100.0	2,159	5.8
Operating profit	2,811	7.6	2,506	6.4	▲305	▲10.9
Ordinary profit	3,650	9.8	3,275	8.3	▲375	▲10.3
Profit attributable to	3,288	8.8	2,765	7.0	▲523	▲15.9
owners of parent
Earning per Share (Yen)	59.23	-	50.88	-	▲8.36	-

		Operating profit
Net sales/ Operating profit
					(YoY change)
				Increase Factors
			•	Increase in sales 1,445 million yen

Decrease Factors

• Increase in personnel expenses 853 million yen

• Rise in variable cost ratio, such as electricity 379 million yen

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Quarterly results and trends (Consolidated)

Unit:Millions of yen

				FY2022
	1Q		2Q		3Q		4Q
	Result	％	Result	％	Result	％	Result	％
Net sales	9,601	100.0	10,055	100.0	10,061	100.0	9,603	100.0
Operating profit	838	8.7	697	6.9	777	7.7	192	2.0
Ordinary profit	1,124	11.7	1,004	10.0	900	9.0	245	2.6
Profit attributable to	804	8.4	745	7.4	647	6.4	568	5.9
owners of parent

Net Sales (Quarter)

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Operating Profit

(Quarter)

Unit:％

	10.0
777
7.7
	5.0
	192
	2.0
	0.0
FY2022 3Q	FY2022 4Q

Operating profit margin

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Net Sales and Composition by Industry (Consolidated)

							Unit:Millions of yen
			FY2021			FY2022
			Net sales	％	Net sales	％	YoY Change	YoY Change
			(%)
		Electronics and	13,752	37.0	14,757	37.5	1,004	7.3
		Semiconductor
		Transportation	8,115	21.8	8,282	21.1	167	2.1
		Machinery	9,832	26.5	10,640	27.0	807	8.2
		Stone and	4,124	11.1	4,239	10.8	114	2.8
		Construction
		Other	1,335	3.6	1,401	3.6	65	4.9
		Total	37,161	100.0	39,320	100.0	2,159	5.8

Composition ratio

Electronics and Semiconductor

Transportation

Machinery

Stone and Construction

Other

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