DaikyoNishikawa : Presentation Material for Financial Results for the First Quarter of the Fiscal Year Ended March 31, 2024

Presentation Material for Financial Results for the First Quarter of the Fiscal Year Ended March 31, 2024

DaikyoNishikawa Corporation

August 2023

©DaikyoNishikawa Corporation All rights reserved.

Table of contents

1.	1st quarter FY2023 Financial Results (YoY change)	P.2
2.	1st quarter FY2023 Financial Results (QoQ change)	P.8
3.	FY2023 Financial Forecast	P.12

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P.1

1. 1st quarter FY2023 Financial Results (YoY change)

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P.2

1st quarter FY2023 Financial Results (YoY change)

• Net sales increased due to higher production volume at major customers.
• Operating income increased due to the impact of higher sales and cost improvement, despite the impact of surging raw material and energy costs at all locations.

(Million Yen)

	FY2022	FY2023	YoY change
	Q1	Q1	Amount	Rate
Net Sales	30,074	37,217	7,143	23.8%
Operating Income	-1,241	1,339	2,581	－
Operating Income Margin	-4.1%	3.6%	7.7pts
Ordinary Income	-1,008	1,749	2,757	－
Profit Attributable to	-1,127	1,150	2,277	－
Owners of Parent

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P.3

Net sales increase or decrease factor (YoY change)

（Million Yen）

40,000

35,000

30,000

25,000

20,000

15,000

10,000

5,000

0

		-1,849	1,968
		129
6,894
			・Impact of conversion to the Japanese currency：
			Americas：Approx. 1.12 billion yen
			ASEAN：Approx. 0.33 billion yen
・Increase in production volume at		China/Korea：Approx. 0.06 billion yen
	・Impact of exchange rate in Central America：
major customers
	Approx. 0.45 billion yen

37,217

30,074

FY2022 Net sales

Product sales

Tool sales

Other sales

Exchange Rate Fluctuations

FY2023 Net sales

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P.4