FY 2021

Q Financial Material

Daitron Co., Ltd.

Securities Code: 7609

Outline of Consolidated Settlement of Accounts performance results and earnings forecasts)

2

Quarterly Performance Change

Q cumulative performance

■ Operating income ¥ 3,043 mil.

184.3 y/y

Net Sales ¥51,735 mil.

123.7 y/y

■ Ordinary income

¥ 3,136 mil.

190.9 y/y

■ Net income

¥ 2,122 mil.

202.6 y/y)

Graph of quarterly performance change

Net Sales

Operating income

Ordinary income

Net income

(mil. yen)

18,702

1,462

1,478

17,252

15,603

15,780

1,007

13,184

752

740

840

793

827

830

563

552

562

394

377

240

20/3Q

20/4Q

21/1Q

21/2Q

21/3Q

20/3Q

20/4Q

21/1Q

21/2Q

21/3Q

20/3Q

20/4Q

21/1Q

21/2Q

21/3Q

20/3Q

20/4Q

21/1Q

21/2Q

21/3Q

3

Product Segment Quarterly Performance Change

Electronic Equipment & Components

16,000

(mil. yen)

14,419

14,000

12,914

212

13,185

11,756

308

2,234

190

11,009

1,162

12,000

177

1,062

454

260

9,701

1,320

725

482

9,595

250

10,000

767

263

190

524

4,301

3,923

159

341

605

421

4,179

8,000

3,535

3,576

2,980

3,198

449

462

479

6,000

455

451

991

1,047

487

1,058

848

1,037

438

920

925

794

835

786

750

823

4,000

672

782

4,298

4,840

4,865

4,144

3,965

2,000

3,741

3,439

0

1Q/20

2Q/20

3Q/20

4Q/20

1Q/21

2Q/21

3Q/21

Electronic Components & Assembly Products

Semiconductors

Embedded System

Power Supply Equipment

Image-Related Equipment & Components

Information System

Green Facility

Other Electronic Equipment and Components

Manufacturing Equipment

16,000

(mil. yen)

14,000

12,000

10,000

8,000

4,910

6,000

3,846

4,281

4,067

3,589

1027

3,008

262

4,000

363

2,866

510

847

859

1,752

525

1,488

316

1,907

2,000

1,430

3036

1,339

1,746

1,995

2,267

1,650

1,144

1,300

804

0

1Q/20

2Q/20

3Q/20

4Q/20

1Q/21

2Q/21

3Q/21

Semiconductor/FPD Manufacturing Equipment

Electronic Component Manufacturing Equipment

Other Manufacturing Equipment

4

Consolidated Financial Position Comparison (y/y)

FY 2020

3Q/2021

Difference

mil. yen

Total assets

46,247

54,126

7,879

Total liabilities

26,448

32,600

6,152

Shareholders'

19,795

21,522

1,727

equity

Net assets

19,798

21,525

1,727

Equity ratio

42.8

39.8

3.0pt

Net asset per

1,784.66

1939.39

154.73

shareyen

5

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Daitron Co. Ltd. published this content on 04 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 22 November 2021 14:54:02 UTC.