Fujitsu : Presentation Material

3Q

FY2021

Consolidated Financial Results

January 27, 2022

Fujitsu Limited

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Contents

１．Financial Results for 3Q FY2021

２．Earnings Forecast for FY2021

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１．Financial Results for 3Q FY2021

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1.Financial Results

for 3Q FY2021

Summary of 3Q FY2021

•	Revenue: 880.5 B yen	Decrease of 1% from FY20
•	Operating Profit: 65.1 B yen	Decrease of 28.3 B yen
	(Operating Profit Margin: 7.4%)
•	Profit for the Period: 71.3 B yen	Increase of 4.0 B yen

• Gradual recovery in demand, continued supply delays for semiconductors and electronic components
• Strategic growth investments continued steadily from the first half
• Results were significantly impacted by one-time gains on the sale of businesses

and restructurings

Operating Profit: The gain on the sale of the mobile phone retail business recorded last year did not recur this year

Profit for the Period: A reduction in the tax expense burden due to the restructuring of our North American business and the liquidation of a subsidiary

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1.Financial Results

for 3Q FY2021

Consolidated PL[3Q]

					(Billions of yen)
		3Q FY2020	3Q FY2021	Change
		（Actual）	（Actual）	(%)
Revenue	894.3	880.5	-13.8	-1.5
	Excl. restructuring	888.7	880.5	-8.1	-0.9
	Impact of restructuring *	5.6	-	-5.6	-
Operating Profit	93.4	65.1	-28.3	-30.3
[Operating Profit Margin]	[10.5%]	[7.4%]	[-3.1%]
Financial income (expenses), etc	2.5	3.7	1.1	44.9
Profit for the Period Before Income Taxes	96.0	68.9	-27.1	-28.3
Profit for the Period	67.2	71.3	4.0	6.1
	Attributable to Owners of the Parent

* Restructured businesses: product business in North America, mobile phone retail store business.

Exchange Rate
U.S. dollar / Yen	105	114	9	8.6
Euro / Yen	125	130	5	4.0
British pound / Yen	138	153	15	10.9

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