Daitron : FY2022 3Q Financial Materials

FY 2022

3Q Financial Material

Daitron Co., Ltd.

Securities Code: 7609

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

2

Quarterly Performance Change

■3Q cumulative performance

Net Sales ¥64,168 mil.

（124.0％ y/y）

■ Operating income	¥ 4,728 mil.
	（155.4％ y/y）
■ Ordinary income	¥ 4,894 mil.
■ Net income*	（156.1％ y/y）
¥ 3,301 mil.
	（155.5％ y/y)

Graph of quarterly performance change

Net Sales

Operating income

Ordinary income

Net income *

（mil. yen）				21,695
	20,606	21,199	21,273			1,696					1,735		1,645
								1,580
												1,513
								1,451
17,252
						1,153					1,189						1,179		1,125
																		996
					840					830						830
															562
3Q/21	4Q/21	1Q/22	2Q/22	3Q/22	3Q/21	4Q/21	1Q/22	2Q/22	3Q/22	3Q/21	4Q/21	1Q/22	2Q/22	3Q/22	3Q/21	4Q/21	1Q/22	2Q/22	3Q/22
* Net income attributable to owners of parent														3

Product Segment Quarterly Performance Change

			Electronic Equipment & Components
18,000
16,000	(mil. yen)				15,903	14,963	16,028
			272
				14,419		14,041	396	248	330
				212			701
				13,185		1,856	325
		12,914	265
14,000				515
308	2,234	190	936	586
12,000		1,062		1,162	539			5,036
	454	482			4,484
	725
				4,629
						4,373
10,000	4,179	4,301	3,923		555	595
					1,323
				522	1,339
8,000
					530
					479	1,304
				462	1,227	1,511	1,631
		449	1,047
		991
6,000
1,058	925	1,037	1,098	1,336
	835
4,000
			4,840	4,865	5,073	5,274	5,986	6,140
2,000		4,298
0
		1Q/21	2Q/21	3Q/21	4Q/21	1Q/22	2Q/22	3Q/22

Electronic Components & Assembly Products Semiconductors Embedded System

						Image-Related		Equipment & Components
	Power Supply Equipment
		Information System		Green Facility		Other		Electronic Equipment and Components

					Manufacturing Equipment
18,000
				(mil. yen)
16,000
14,000
12,000
10,000
8,000
					6,564		6,310	5,667
									380		5,296
6,000							536
			4,281					669
							4,067	2,481	240	2,319
4,000	2,866	262	510				2,082			2,247
				1,752
2,000	316		1,907
1,746	2,267		3,703	2,974	3,455	2,751
							1,650
				804
0
	1Q/21	2Q/21	3Q/21	4Q/21	1Q/22	2Q/22	3Q/22
			Semiconductor/FPDManufacturing Equipment			Other Manufacturing Equipment
			Electronic Component Manufacturing Equipment

4

Consolidated Financial Position Comparison (y/y)

	FY 2021	3Q/2022	Difference
（mil. yen）
Total assets	58,454	61,012	2,558
Total liabilities	35,998	35,679	△319
Shareholders'	22,452	25,328	2,876
equity
Net assets	22,455	25,332	2,877
Equity ratio	38.4％	41.5％	3.1Pt
Net asset per	2,023.23	2,281.66	258.43
share（yen）

5