Daitron : Financial Report / FY2021/ Full year

FY 2021

Full-Year Earnings Report

Daitron Co., Ltd.

Securities Code: 7609

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

2

Change in Full-Year Earnings

■FY 2021 earnings

■ Operating income ¥ 4,196 mil.

（174.6％ y/y）

Net Sales ¥72,341 mil.

（126.0％ y/y）

■ Ordinary income	¥ 4,325 mil.
	（177.5％ y/y）
■ Net income	¥ 2,953 mil.

Change in full-year earnings			（183.3％ y/y)
Net Sales	Operating income	Ordinary income	Net income

（mil. yen）			72,341
59,662	61,621	57,418
FY2018	FY2019	FY2020	FY2021

			4,196				4,325
3,546				3,592
	3,205				3,220						2,953
		2,403				2,436		2,274	2,171
										1,610
FY2018	FY2019	FY2020	FY2021	FY2018	FY2019	FY2020	FY2021	FY2018	FY2019	FY2020	FY2021
										3

Product Segment Quarterly Performance Change

Electronic Equipment & Components

Manufacturing Equipment

16,000

14,000

12,000

(mil. yen)

11,009

260 9,701

250

		14,419	13,18514,041265
	12,914	212
	11,756	308	2,234	190	936
	177	1,062	454	1,162	539
	482
	1,320	725
9,595

16,000

(mil. yen)

14,000

12,000

10,000 767 263

159

605

8,000 3,535

2,980

6,000 455

848 487

750 794

4,000672

2,000 4,144 3,741

0

190		524					4,301	3,923	4,373
341					4,179
421
			3,576								530
3,198							462		479
			449			1,227
							991		1,047
			451
				1,058						1,097
							1,037
438		920			925
			835
786
		823
	782		4,298	4,840	4,865	5,074
		3,965
3,439

10,000
8,000								6,564
6,000	4,910							380
				4,281 4,067
	1027		3,589	3,846		2,481
4,000	3,008	2,866	262	510
	847	859	363	1,752
		525	1,488	316	1,907
2,000		1,430		3,703
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	4Q/21
	Electronic Components & Assembly Products		Semiconductors
	Embedded System					Power Supply Equipment
	Image-Related Equipment & Components			Information System
	Green Facility					Other Electronic Equipment and Components

1Q/20	2Q/20	3Q/20	4Q/20	1Q/21	2Q/21	3Q/21	4Q/21
Semiconductor/FPD Manufacturing Equipment			Electronic Component Manufacturing Equipment
Other Manufacturing Equipment

4

Financial Position & Cash Flows

Consolidated financial position

										Liabilities
		Total assets				¥35,998 mil.
					（up ¥9,550 mil.）
		¥58,454 mil.
				Net assets
		（up ¥12,206 mil.）
									¥22,455 mil.
									（up ¥2,656 mil.）
		Total assets ・ Net assets	・ Equity ratio
70 ,000		(mil. yen)			Total assets		Net assets	Shareholders' equity ratio	45 .0%
60 ,000		43.8%								58,454	44 .0%
						45,757		46,247		43 .0%
				43,114		42.8%
50 ,000
												42 .0%
		35,383				41.0%			41 .0%
40 ,000
				39.4%							40 .0%
30 ,000									38.4%39 .0%
												38 .0%
20 ,000
												37 .0%
10 ,000		15,492	16,977	18,765	19,798	22,455
		36 .0%
0												35 .0%
		FY2017	FY2018	FY2019	FY2020	FY2021

Consolidated cash flows

FY2017

FY2018

FY2019

FY2020

FY2021

5