GS Yuasa : Q4 Results Supplementary Material

2024年3月期 第4四半期 決算補足資料

FY2023 4Q Financial Result Supplementary Materials

目次	Index	P1
連結損益計算書	Consolidated income statement	P2
セグメント別売上・利益	Segment Results	P3
地域別売上・有形固定資産	Sales/Property, plant and equipment by Region	P4
自動車電池（国内）事業	Automotive Batteries (Japan)	P5
自動車電池（海外）事業	Automotive Batteries (Overseas)	P6
産業電池電源事業	Industrial Batteries and Power Supplies	P7
車載用リチウムイオン電池事業	Automotive Lithium-ion Batteries	P8
特殊電池およびその他事業	Specialized Batteries and Others	P9
営業利益増減要因（前年比較）	Factors for Operating Income Change (year-on-year comparison)	P10
その他補足資料	Other supplementary materials	P11

注： Notes:

1.四捨五入により、決算補足資料は「決算短信」「四半期報告書」などと異なることがございます。

These reference data may differ from "Earnings Report" or "Quarterly Report" due to rounding off.

2.本資料は、当社グループの業績等についての一般的な情報提供を目的とするものです。

本書に含まれる予測、予想、計画その他の将来情報は、当社において利用可能な情報に基づく現時点における当社の認識又は判断に基づくものであり、 実際の結果はこれらの情報と大きく異なることがあります。

また、当社は、本資料に記載された情報に変更又は更新があった場合にも、その内容を提供又は開示する義務を負うものではありません。 Although this material has been prepared with information believed to be correct, GS Yuasa Corporation does not guarantee the accuracy or the completeness of such information. Also, the information herein contains forward-lookingstatements regarding the Company's plans, outlooks, strategies and results for the future. All the forward-lookingstatements are based on judgments derived from information available to the Company at the time of release. Certain risks and uncertainties could cause the Company's actual results to differ materially from any projections presented herein.

3.本資料は2024年5月10日に作成したものです。 This material was produced on May 10, 2024.

（億円、100 million yen）

				FY17	FY18	FY19	FY20	FY21				FY22										FY23												FY24
連結損益計算書／Consolidated income statement	実績 Actual	実績 Actual	実績 Actual	実績 Actual	実績 Actual				実績 Actual							実績 Actual									予想 Forecast					予想 Forecast
													As of May 11		As of Aug 3	As of Nov 9	As of Feb 6		As of May 10
				Full	Full	Full	Full	Full	1Q	2Q	1st H	3Q	3Q total	4Q	2nd H	Full	1Q	2Q	1st H	3Q	3Q total	4Q	2nd H	Full		1st H		Full		1st H	Full	Full		Full		1st H	Full
売上高	Net sales	4,110	4,131	3,956	3,865	4,321	1,114	1,238	2,352	1,397	3,749	1,429	2,825	5,177	1,205	1,363	2,568	1,548	4,116	1,513	3,061	5,629	2,600	5,800	2,600	5,800	5,600	5,600	2,630	5,900
売上原価	Cost of sales	3,179	3,181	3,026	2,899	3,354	874	987	1,860	1,074	2,934	1,111	2,185	4,045	947	1,070	2,017	1,168	3,185	1,182	2,350	4,367	-		-		-		-	-	-		-		-
売上総利益	Gross profit	931	950	929	966	968	241	251	492	323	815	318	641	1,132	258	293	551	380	931	331	711	1,262	-		-		-		-	-	-		-		-
	荷造運送費		Packing and transportation costs	104	103	100	104	115	-	-	57	-	-	-	66	123	-	-	56	-	-	-	-	-	-		-		-		-	-	-		-		-
	従業員給与及び賞与		Employee salaries and bonuses	193	194	196	205	221	-	-	121	-	-	-	123	244	-	-	134	-	-	-	-	-	-		-		-		-	-	-		-		-
	福利厚生費		Welfare expense	34	40	37	35	36	-	-	20	-	-	-	21	40	-	-	20	-	-	-	-	-	-		-		-		-	-	-		-		-
	退職給付費用		Retirement benefit liability	7	8	10	14	10	-	-	2	-	-	-	3	5	-	-	2	-	-	-	-	-	-		-		-		-	-	-		-		-
	不動産賃借料		Real estate rent	13	15	10	10	10	-	-	6	-	-	-	5	11	-	-	6	-	-	-	-	-	-		-		-		-	-	-		-		-
	減価償却費		Depreciation	33	33	32	32	30	-	-	14	-	-	-	19	33	-	-	19	-	-	-	-	-	-		-		-		-	-	-		-		-
	研究開発費		R&D expenses	53	57	72	80	93	-	-	51	-	-	-	54	105	-	-	43	-	-	-	-	-	-		-		-		-	-	-		-		-
	その他販管費		Other SG & A expenses	272	274	255	238	226	-	-	138	-	-	-	118	256	-	-	144	-	-	-	422	846	-		-		-		-	-	-		-		-
				711	723	712	718	741	205	205						817	210	214						846	-		-		-		-	-	-		-		-
販売費及び一般管理費	Selling, general and administrative expenses	410	215	625	193	408	424	213	637	209	422
営業利益	Operating profit	219	227	217	248	227	36	47	82	108	190	125	233	315	48	78	127	167	294	122	289	416		80		330		90	330	370		420		130	440
（営業利益率）	(Operating profit ratio)	5.3%	5.5%	5.5%	6.4%	5.2%	3.2%	3.8%	3.5%	7.7%	5.1%	8.8%	8.2%	6.1%	4.0%	5.8%	4.9%	10.8%	7.1%	8.1%	9.4%	7.4%		3.1%		5.7%		3.5%	5.7%	6.6%		7.5%		4.9%	7.5%
営業外収益	Non-operating income	15	42	37	46	40	14	5	19	-0	19	5	5	24	17	12	29	23	52	41	64	93	-		-		-		-	-	-		-		-
営業外費用	Non-operating expenses	20	21	22	21	20	27	14	41	7	48	48	55	96	16	20	36	20	56	13	33	69	-		-		-		-	-	-		-		-
経常利益	Ordinary profit	214	247	231	273	247	22	38	60	100	161	82	182	242	49	71	120	170	290	150	320	440		60		270		70	270	320		380		125	440
特別利益	Extraordinary income	8	39	24	17	24	10	5	15	1	16	53	54	69	4	0	5	32	37	7	39	44	-		-		-		-	-	-		-		-
特別損失	Extraordinary losses	14	34	22	41	78	1	2	3	2	5	35	37	40	7	1	8	30	38	17	47	55	-		-		-		-	-	-		-		-
税金等調整前純利益	Profit before income taxes	208	252	233	248	192	31	41	72	100	172	100	199	271	47	70	117	172	289	140	312	429	-		-		-		-	-	-		-		-
法人税等	Income taxes	54	81	66	101	67	13	19	32	25	57	29	54	86	15	13	29	32	61	-14	18	47	-		-		-		-	-	-		-		-
純利益	Profit	153	171	167	148	126	18	22	40	75	115	70	145	185	31	57	88	140	228	154	294	382	-		-		-		-	-	-		-		-
非支配株主帰属純利益	Profit attributable to non-controlling interests	39	36	30	33	41	12	11	23	13	36	10	23	46	15	14	29	22	51	11	33	61	-		-		-		-	-	-		-		-
親会社株主帰属純利益	Profit attributable to owners of parent	114	135	137	115	85	6	11	17	61	78	61	122	139	16	43	60	118	177	143	261	321		15		140		25	140	160		210		60	260
（純利益率）	(Profit attributable to owners of parent ratio)	2.8%	3.3%	3.5%	3.0%	2.0%	0.5%	0.9%	0.7%	4.4%	2.1%	4.3%	4.3%	2.7%	1.4%	3.2%	2.3%	7.6%	4.3%	9.5%	8.5%	5.7%		0.6%		2.4%		1.0%	2.4%	2.9%		3.8%		2.3%	4.4%
のれん等償却前営業利益	Operating profit before amortization of goodwill	241	251	239	271	239	38	49	88	110	198	123	233	321	49	80	129	169	298	124	293	422	-			340	-		340	375		425	-		445
（のれん等償却前営業利益率）	(Operating profit before amortization of goodwill ratio)	5.9%	6.1%	6.1%	7.0%	5.5%	3.4%	4.0%	3.7%	7.9%	5.3%	8.6%	8.3%	6.2%	4.1%	5.9%	5.0%	10.9%	7.2%	8.2%	9.6%	7.5%	-			5.9%	-		5.9%	6.7%		7.6%	-		7.5%
のれん等償却前親会社株主帰属純利益	Profit attributable to owners of parent before amortization of goodwill	139	160	159	135	95	9	14	22	64	86	58	122	144	17	44	62	119	181	145	265	326	-			150	-		150	165		215	-		265
（のれん等償却純利益率）	(Profit attributable to owners of parent before amortization of goodwill ratio)	3.4%	3.9%	4.0%	3.5%	2.2%	0.8%	1.1%	0.9%	4.6%	2.3%	4.1%	4.3%	2.8%	1.4%	3.3%	2.4%	7.7%	4.4%	9.6%	8.6%	5.8%	-			2.6%	-		2.6%	2.9%		3.8%	-		4.5%
				FY17/FY16	FY18/FY17	FY19/FY18	FY20/FY19	FY21/FY20				FY22/FY21										FY23/FY22												FY24
前年比	Year-on year comparison	実績 Actual	実績 Actual	実績 Actual	実績 Actual	実績 Actual				実績 Actual							実績 Actual									予想 Forecast					予想 Forecast
													As of May 11		As of Aug 3	As of Nov 9	As of Feb 6		As of May 10
				Full	Full	Full	Full	Full	1Q	2Q	1st H	3Q	3Q total	4Q	2nd H	Full	1Q	2Q	1st H	3Q	3Q total	4Q	2nd H	Full		1st H		Full		1st H	Full	Full		Full		1st H	Full
売上高	Net sales	114.3%	100.5%	95.8%	97.7%	111.8%	116.7%	124.2%	120.6%	118.3%	119.7%	120.1%	119.2%	119.8%	108.2%	110.1%	109.2%	110.8%	109.8%	105.9%	108.3%	108.7%	110.5%	112.0%	110.5%	112.0%	108.2%	108.2%	102.4%	104.8%
営業利益	Operating profit	94.9%	103.3%	95.7%	114.5%	91.4%	111.2%	230.9%	157.4%	124.1%	136.6%	142.7%	133.5%	139.0%	135.5%	168.4%	154.1%	155.1%	154.7%	97.7%	124.2%	132.0%	97.3%	104.8%	109.4%	104.8%	117.5%	133.3%	102.6%	105.8%
経常利益	Ordinary profit	94.9%	115.6%	93.5%	118.0%	90.5%	52.6%	163.8%	91.6%	105.7%	99.9%	94.7%	100.5%	98.1%	219.7%	187.3%	199.4%	168.8%	180.3%	184.3%	175.8%	181.6%	99.8%	111.5%	116.4%	111.5%	132.2%	156.9%	104.2%	100.0%
親会社株主帰属純利益	Profit attributable to owners of parent	93.6%	118.1%	101.1%	83.8%	73.9%	22.8%	-232.3%	77.6%	537.8%	234.4%	118.7%	195.1%	164.4%	269.4%	391.4%	347.8%	192.0%	226.0%	235.7%	213.7%	230.3%	87.6%	100.5%	145.9%	100.5%	114.9%	150.8%	100.7%	81.1%
のれん等償却前営業利益	Operating profit before amortization of goodwill	99.5%	104.1%	95.5%	113.1%	88.1%	101.6%	190.9%	137.9%	126.6%	131.4%	139.8%	133.2%	134.5%	129.0%	162.0%	147.6%	153.1%	150.7%	101.0%	125.7%	131.7%	-		106.0%	-		106.0%	116.9%	132.5%	-		105.4%
のれん等償却前親会社株主帰属純利益	Profit attributable to owners of parent before amortization of goodwill	101.4%	115.0%	99.7%	85.0%	70.2%	27.3%	6830.0%	69.9%	581.9%	201.1%	111.4%	193.6%	152.0%	201.3%	324.7%	276.8%	186.4%	209.7%	250.4%	216.8%	226.1%	-		103.9%	-		103.9%	114.3%	148.9%	-		81.2%
																																					P2

（億円、100 million yen）

				FY17	FY18	FY19	FY20	FY21				FY22										FY23									FY24
セグメント別売上・利益／Segment Results	実績 Actual	実績 Actual	実績 Actual	実績 Actual	実績 Actual				実績 Actual							実績 Actual							予想 Forecast				予想 Forecast
												As of May 11		As of Aug 3	As of Nov 9	As of Feb 6		As of May 10
				Full	Full	Full	Full	Full	1Q	2Q	1st H	3Q	3Q total	4Q	2nd H	Full	1Q	2Q	1st H	3Q	3Q total	4Q	2nd H	Full	1st H	Full		1st H	Full	Full	Full		1st H	Full
自動車電池（国内） 売上高	Automotive Batteries (Japan) Net sales	892	915	881	836	815	177	200	377	255	631	247	501	878	196	215	411	278	689	252	530	940	-	940	-		940	950	950	-		1,000
	営業利益		Operating profit	61	78	70	87	59	10	8	18	25	42	23	48	65	10	11	22	30	52	29	59	81	-	55	-		55	70	70	-		80
	（営業利益率）		(Operating profit ratio)	6.9%	8.5%	7.9%	10.4%	7.2%	5.4%	4.0%	4.7%	9.7%	6.7%	9.4%	9.6%	7.5%	5.2%	5.3%	5.3%	10.9%	7.6%	11.4%	11.1%	8.6%	-	5.9%	-		5.9%	7.4%	7.4%	-		8.0%
自動車電池（海外） 売上高	Automotive Batteries (Overseas) Net sales	1,856	1,771	1,621	1,653	1,867	600	619	1,218	651	1,869	604	1,255	2,473	584	671	1,254	652	1,907	622	1,274	2,529	-	2,520	-		2,520	2,470	2,470	-		2,590
	営業利益		Operating profit	90	99	92	122	100	30	31	61	41	102	31	73	133	28	48	76	58	134	18	75	151	-	150	-		150	160	175	-		165
	（営業利益率）		(Operating profit ratio)	4.8%	5.6%	5.7%	7.4%	5.3%	5.0%	5.0%	5.0%	6.3%	5.5%	5.2%	5.8%	5.4%	4.7%	7.2%	6.1%	8.8%	7.0%	2.8%	5.9%	6.0%	-	6.0%	-		6.0%	6.5%	7.1%	-		6.4%
産業電池電源	売上高	Industrial Batteries and Power Supplies	Net sales	742	800	846	840	995	170	225	395	264	659	317	581	976	179	216	395	342	737	359	702	1,097	-	1,110	-		1,110	1,100	1,100	-		1,200
	営業利益		Operating profit	74	78	92	69	58	-5	11	6	27	33	53	80	85	2	12	14	51	64	67	118	132	-	90	-		90	95	110	-		130
	（営業利益率）		(Operating profit ratio)	9.9%	9.8%	10.8%	8.2%	5.8%	-3.1%	5.1%	1.5%	10.2%	5.0%	16.6%	13.7%	8.8%	0.8%	5.6%	3.5%	14.8%	8.7%	18.8%	16.8%	12.0%	-	8.1%	-		8.1%	8.6%	10.0%	-		10.8%
車載用リチウムイオン電池 売上高	Automotive Lithium-ion Batteries Net sales	448	456	423	360	476	124	150	273	179	452	201	380	654	195	211	406	224	629	218	442	848	-	1,030	-		1,030	880	880	-		900
	営業利益		Operating profit	13	3	-17	-9	17	4	-2	2	8	10	10	18	20	4	3	7	17	24	2	19	26	-	40	-		40	40	45	-		40
	（営業利益率）		(Operating profit ratio)	2.9%	0.7%	-4.0%	-2.4%	3.5%	3.1%	-1.3%	0.7%	4.4%	2.2%	5.0%	4.7%	3.0%	2.2%	1.4%	1.8%	7.6%	3.9%	1.0%	4.3%	3.1%	-	3.9%	-		3.9%	4.5%	5.1%	-		4.4%
特殊電池およびその他 売上高	Specialized Batteries and Others Net sales	171	189	185	176	168	44	45	89	48	136	60	108	196	52	50	102	51	154	62	113	215	-	200	-		200	200	200	-		210
	営業利益		Operating profit	3	-8	3	1	6	0	1	1	9	11	6	15	16	6	5	11	13	24	8	22	32	-	5	-		5	10	25	-		30
	（営業利益率）		(Operating profit ratio)	1.7%	-4.0%	1.7%	0.8%	3.4%	0.2%	2.9%	1.5%	19.7%	7.9%	9.6%	14.0%	8.4%	10.9%	9.7%	10.3%	25.5%	15.4%	13.7%	19.0%	14.9%	-	2.5%	-		2.5%	5.0%	12.5%	-		14.3%
合計	売上高	Total	Net sales	4,110	4,131	3,956	3,865	4,321	1,114	1,238	2,352	1,397	3,749	1,429	2,825	5,177	1,205	1,363	2,568	1,548	4,116	1,513	3,061	5,629	2,600	5,800	2,600	5,800	5,600	5,600	2,630	5,900
	営業利益		Operating profit	241	251	239	271	239	38	49	88	110	198	123	233	321	49	80	129	169	298	124	293	422	-	340	-		340	375	425	-		445
	（営業利益率）		(Operating profit ratio)	5.9%	6.1%	6.1%	7.0%	5.5%	3.4%	4.0%	3.7%	7.9%	5.3%	8.6%	8.3%	6.2%	4.1%	5.9%	5.0%	10.9%	7.2%	8.2%	9.6%	7.5%	-	5.9%	-		5.9%	6.7%	7.6%	-		7.5%
売上構成比		Composition of net sales	Full	Full	Full	Full	Full	1Q	2Q	1st H	3Q	3Q total	4Q	2nd H	Full	1Q	2Q	1st H	3Q	3Q total	4Q	2nd H	Full	1st H	Full		1st H	Full	Full	Full		1st H	Full
自動車電池（国内）	Automotive Batteries (Japan)	21.7%	22.1%	22.3%	21.6%	18.9%	15.9%	16.1%	16.0%	18.2%	16.8%	17.3%	17.7%	17.0%	16.3%	15.8%	16.0%	18.0%	16.7%	16.6%	17.3%	16.7%	-	16.2%	-		16.2%	17.0%	17.0%	-		16.9%
自動車電池（海外）	Automotive Batteries (Overseas)	45.2%	42.9%	41.0%	42.8%	43.2%	53.8%	50.0%	51.8%	46.6%	49.9%	42.3%	44.4%	47.8%	48.4%	49.2%	48.8%	42.2%	46.3%	41.1%	41.6%	44.9%	-	43.4%	-		43.4%	44.1%	44.1%	-		43.9%
産業電池電源		Industrial Batteries and Power Supplies	18.1%	19.4%	21.4%	21.7%	23.0%	15.3%	18.1%	16.8%	18.9%	17.6%	22.2%	20.6%	18.9%	14.9%	15.8%	15.4%	22.1%	17.9%	23.7%	22.9%	19.5%	-	19.1%	-		19.1%	19.6%	19.6%	-		20.3%
車載用リチウムイオン電池	Automotive Lithium-ion Batteries	10.9%	11.0%	10.7%	9.3%	11.0%	11.1%	12.1%	11.6%	12.8%	12.1%	14.1%	13.5%	12.6%	16.1%	15.5%	15.8%	14.4%	15.3%	14.4%	14.4%	15.1%	-	17.8%	-		17.8%	15.7%	15.7%	-		15.3%
特殊電池およびその他	Specialized Batteries and Others	4.2%	4.6%	4.7%	4.6%	3.9%	3.9%	3.6%	3.8%	3.4%	3.6%	4.2%	3.8%	3.8%	4.3%	3.7%	4.0%	3.3%	3.7%	4.1%	3.7%	3.8%	-	3.4%	-		3.4%	3.6%	3.6%	-		3.6%
				FY17/FY16	FY18/FY17	FY19/FY18	FY20/FY19	FY21/FY20				FY22/FY21										FY23/FY22									FY24
前年比		Year-on-year comparison	実績 Actual	実績 Actual	実績 Actual	実績 Actual	実績 Actual				実績 Actual							実績 Actual							予想 Forecast				予想 Forecast
													As of May 11		As of Aug 3	As of Nov 9	As of Feb 6		As of May 10
				Full	Full	Full	Full	Full	1Q	2Q	1st H	3Q	3Q total	4Q	2nd H	Full	1Q	2Q	1st H	3Q	3Q total	4Q	2nd H	Full	1st H	Full		1st H	Full	Full	Full		1st H	Full
自動車電池（国内） 売上高	Automotive Batteries (Japan) Net sales	132.0%	102.5%	96.3%	95.0%	97.4%	99.4%	114.6%	106.9%	107.9%	107.3%	108.9%	108.4%	107.7%	110.8%	107.5%	109.1%	109.1%	109.1%	102.1%	105.7%	107.1%	-	107.1%	-		107.1%	108.2%	108.2%	-		106.3%
	営業利益		Operating profit	108.2%	126.4%	89.8%	124.3%	67.8%	94.6%	104.3%	98.8%	99.3%	99.1%	144.1%	116.9%	111.4%	107.3%	143.7%	123.8%	122.3%	122.9%	123.9%	123.1%	123.3%	-	84.0%	-		84.0%	106.9%	106.9%	-		99.1%
自動車電池（海外） 売上高	Automotive Batteries (Overseas) Net sales	82.0%	123.4%	91.6%	101.9%	113.0%	134.0%	144.5%	139.1%	129.1%	135.4%	123.9%	126.5%	132.4%	97.3%	108.4%	102.9%	100.2%	102.0%	103.0%	101.6%	102.2%	-	101.9%	-		101.9%	99.9%	99.9%	-		102.4%
	営業利益		Operating profit	108.8%	95.4%	92.6%	133.1%	81.5%	102.4%	222.3%	140.6%	148.2%	143.6%	109.8%	128.8%	133.9%	91.4%	157.8%	124.8%	139.4%	130.7%	56.3%	103.6%	113.3%	-	112.4%	-		112.4%	119.9%	131.1%	-		109.1%
産業電池電源	売上高	Industrial Batteries and Power Supplies	Net sales	85.7%	110.8%	105.6%	99.4%	118.4%	85.8%	85.9%	85.9%	105.9%	92.9%	111.2%	108.7%	98.1%	105.2%	96.1%	100.0%	129.6%	111.9%	113.3%	120.7%	112.4%	-	113.7%	-		113.7%	112.7%	112.7%	-		109.4%
	営業利益		Operating profit	78.8%	116.1%	117.0%	75.2%	83.8%	85.8%	244.1%	-374.4%	121.9%	160.8%	141.0%	134.0%	148.0%	-28.4%	107.1%	228.4%	189.4%	196.5%	127.8%	148.6%	154.2%	-	105.3%	-		105.3%	111.1%	128.7%	-		98.6%
車載用リチウムイオン電池 売上高	Automotive Lithium-ion Batteries Net sales	102.0%	107.8%	92.7%	85.1%	132.5%	138.7%	157.8%	148.5%	120.7%	136.1%	139.7%	130.0%	137.2%	157.5%	141.1%	148.5%	124.9%	139.1%	108.6%	116.2%	129.7%	-	157.6%	-		157.6%	134.6%	134.6%	-		106.1%
	営業利益		Operating profit	84.6%	106.3%	-569.3%	49.9%	-194.1%	233.5%	-2020.0%	104.0%	70.6%	75.0%	286.6%	122.0%	120.1%	114.1%	-147.5%	406.1%	214.1%	249.6%	20.8%	106.0%	133.4%	-	201.4%	-		201.4%	201.4%	226.6%	-		151.0%
特殊電池およびその他 売上高	Specialized Batteries and Others Net sales	83.0%	98.6%	97.8%	94.9%	95.5%	105.6%	119.4%	112.2%	114.2%	112.9%	127.4%	121.2%	116.9%	119.0%	110.9%	114.9%	108.1%	112.5%	103.1%	105.3%	109.7%	-	101.9%	-		101.9%	101.9%	101.9%	-		97.5%
	営業利益		Operating profit	113.9%	101.8%	-42.7%	42.2%	425.7%	2.6%	-339.5%	58.6%	985.3%	327.8%	227.8%	435.2%	284.3%	8085.7%	376.0%	772.8%	140.2%	220.4%	147.0%	142.8%	194.8%	-	30.4%	-		30.4%	60.8%	151.9%	-		93.5%
合計	売上高	Total	Net sales	2933.3%	22.7%	95.8%	97.7%	111.8%	116.7%	124.2%	120.6%	118.3%	119.7%	120.1%	119.2%	119.8%	108.2%	110.1%	109.2%	110.8%	109.8%	105.9%	108.3%	108.7%	-	112.0%	-		112.0%	108.2%	108.2%	102.4%	104.8%
	営業利益		Operating profit	2574.5%	22.3%	95.5%	113.1%	88.1%	101.6%	190.9%	137.9%	126.6%	131.4%	139.8%	133.2%	134.5%	129.0%	162.0%	147.6%	153.1%	150.7%	101.0%	125.7%	131.7%	-	106.0%	-		106.0%	116.9%	132.5%	-		105.4%
																																		P3

（億円、100 million yen）

				FY17	FY18	FY19	FY20	FY21				FY22										FY23							FY24
地域別売上／Results by Region	実績 Actual	実績 Actual	実績 Actual	実績 Actual	実績 Actual				実績 Actual							実績 Actual						予想 Forecast			予想 Forecast
												As of May 11	As of Aug 3	As of Nov 9	As of Feb 6	As of May 10
				Full	Full	Full	Full	Full	1Q	2Q	1st H	3Q	3Q total	4Q	2nd H	Full	1Q	2Q	1st H	3Q	3Q total	4Q	2nd H	Full	1st H	Full	1st H	Full	Full	Full	1st H	Full
	日本		Japan	2,060	2,091	2,129	2,054	2,275	461	550	1,011	677	1,688	763	1,441	2,451	554	624	1,177	826	2,003	-	-	-	-	-	-	-	-	-	-	-
	アジア		Asia	1,104	1,115	1,032	959	1,054	328	379	708	390	1,097	337	727	1,434	320	400	720	379	1,100	-	-	-	-	-	-	-	-	-	-	-
	欧州		Europe	-	-	-	-	512	164	159	324	188	511	180	367	691	169	186	355	192	547	-	-	-	-	-	-	-	-	-	-	-
	北米		North America	-	-	-	-	156	54	53	107	51	158	50	101	208	58	48	106	46	152	-	-	-	-	-	-	-	-	-	-	-
	その他		Other	283	290	246	278	325	106	97	203	92	295	98	189	393	104	106	210	104	314	-	-	-	-	-	-	-	-	-	-	-
	欧米		Europe and North America	662	635	548	574	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
売上高	Net sales		4,110	4,131	3,956	3,865	4,321	1,114	1,238	2,352	1,397	3,749	1,429	2,825	5,177	1,205	1,363	2,568	1,548	4,116	1,513	3,061	5,629	2,600	5,800	2,600	5,800	5,600	5,600	2,630	5,900
売上構成比	Composition of net sales	Full	Full	Full	Full	Full	1Q	2Q	1st H	3Q	3Q total	4Q	2nd H	Full	1Q	2Q	1st H	3Q	3Q total	4Q	2nd H	Full	1st H	Full	1st H	Full	Full	Full	1st H	Full
																							-	-	-	-	-	-	-	-	-	-
	日本		Japan	50.1%	50.6%	53.8%	53.1%	52.6%	41.4%	44.4%	43.0%	48.5%	45.0%	53.4%	51.0%	47.3%	45.9%	45.8%	45.8%	53.3%	48.7%	-
	アジア		Asia	26.9%	27.0%	26.1%	24.8%	24.4%	29.5%	30.6%	30.1%	27.9%	29.3%	23.6%	25.7%	27.7%	26.6%	29.4%	28.1%	24.5%	26.7%	-	-	-	-	-	-	-	-	-	-	-
	欧州		Europe	-	-	-	-	11.8%	14.8%	12.9%	13.8%	13.4%	13.6%	12.6%	13.0%	13.3%	14.0%	13.6%	13.8%	12.4%	13.3%	-	-	-	-	-	-	-	-	-	-	-
	北米		North America	-	-	-	-	3.6%	4.8%	4.3%	4.5%	3.6%	4.2%	3.5%	3.6%	4.0%	4.8%	3.5%	4.1%	2.9%	3.7%	-	-	-	-	-	-	-	-	-	-	-
	その他		Other	6.9%	7.0%	6.2%	7.2%	7.5%	9.5%	7.8%	8.6%	6.6%	7.9%	6.9%	6.7%	7.6%	8.6%	7.7%	8.2%	6.7%	7.6%	-	-	-	-	-	-	-	-	-	-	-
	欧米		Europe and North America	16.1%	15.4%	13.9%	14.8%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
前年比	Year-on-year comparison	FY18/FY17	FY18/FY17	FY19/FY18	FY20/FY19	FY21/FY20				FY22/FY21										FY23/FY22							FY24/FY23
Full	Full	Full	Full	Full	1Q	2Q	1st H	3Q	3Q total	4Q	2nd H	Full	1Q	2Q	1st H	3Q	3Q total	4Q	2nd H	Full	1st H	Full	1st H	Full	Full	Full	1st H	Full
	日本	欧米	Japan	117.1%	101.5%	101.8%	96.5%	110.7%	98.6%	105.0%	102.0%	106.3%	103.7%	118.0%	112.2%	107.8%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	アジア		Asia	110.4%	101.0%	92.6%	92.9%	109.9%	136.0%	159.1%	147.5%	131.2%	141.3%	121.6%	126.6%	136.1%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	欧州		Europe	-	-	-	-	-	130.2%	127.4%	128.8%	144.9%	134.3%	137.2%	141.0%	135.0%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	北米		North America	-	-	-	-	-	152.0%	150.0%	151.0%	128.1%	142.8%	110.7%	118.8%	133.4%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	その他		Other	114.7%	102.3%	85.0%	112.8%	116.9%	126.7%	129.7%	128.2%	118.8%	125.1%	109.7%	113.9%	120.9%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	欧米		Europe and North America	112.5%	95.8%	86.4%	104.6%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
売上高	Net sales		114.3%	100.5%	95.8%	97.7%	111.8%	116.7%	124.2%	120.6%	118.3%	119.7%	120.1%	119.2%	119.8%	108.2%	110.1%	109.2%	110.8%	109.8%	105.9%	108.3%	108.7%	110.5%	112.0%	110.5%	112.0%	108.2%	108.2%	102.4%	104.8%
				FY17	FY18	FY19	FY20	FY21				FY22										FY23							FY24
地域別有形固定資産／Property, plant and equipment by Region	実績 Actual	実績 Actual	実績 Actual	実績 Actual	実績 Actual				実績 Actual							実績 Actual						予想 Forecast			予想 Forecast
												As of May 11	As of Aug 3	As of Nov 9	As of Feb 6	As of May 10
				Full	Full	Full	Full	Full	1Q	2Q	1st H	3Q	3Q total	4Q	2nd H	Full	1Q	2Q	1st H	3Q	3Q total	4Q	2nd H	Full	1st H	Full	1st H	Full	Full	Full	1st H	Full
	日本		Japan	893	880	860	888	990	-	-	-	-	-	-	-	1,036	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	中国		China	-	117	136	147	101	-	-	-	-	-	-	-	90	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	アジア		Asia	292	185	187	208	227	-	-	-	-	-	-	-	252	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	欧米		Europe and North America	24	42	64	66	70	-	-	-	-	-	-	-	232	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	その他		Other	19	19	31	37	42	-	-	-	-	-	-	-	40	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
有形固定資産	Property, plant and equipment	1,228	1,242	1,279	1,345	1,430	-	-	-	-	-	-	-	1,650	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
																																P4

（億円、100 million yen）

				FY17	FY18	FY19	FY20	FY21				FY22										FY23												FY24
自動車電池（国内）事業／Automotive Batteries (Japan)	実績 Actual	実績 Actual	実績 Actual	実績 Actual	実績 Actual				実績 Actual							実績 Actual										予想 Forecast					予想 Forecast
														As of May 11		As of Aug 3	As of Nov 9	As of Feb 6		As of May 10
				Full	Full	Full	Full	Full	1Q	2Q	1st H	3Q	3Q total	4Q	2nd H	Full	1Q	2Q	1st H	3Q	3Q total	4Q	2nd H		Full		1st H		Full		1st H	Full	Full		Full		1st H	Full
	日本		Japan	-	-	-	-	810	176	199	375	254	628	246	499	874	195	214	410	278	687	-	-	-		-		-		-		-	-	-		-		-
	アジア		Asia	-	-	-	-	5	1	1	2	1	3	1	2	4	1	0	1	0	1	-	-	-		-		-		-		-	-	-		-		-
	欧州		Europe	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-		-		-		-	-	-		-		-
	北米		North America	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-		-		-		-	-	-		-		-
	その他		Other	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-		-		-		-		-	-	-		-		-
売上高	Net sales	892	915	881	836	815	177	200	377	255	631	247	501	878	196	215	411	278	689	252	530		940	-			940	-		940	950		950	-		1,000
営業利益	Operating profit	61	78	70	87	59	10	8	18	25	42	23	48	65	10	11	22	30	52	29	59		81	-			55	-		55	70		70	-		80
（営業利益率）	(Operating profit ratio)	6.9%	8.5%	7.9%	10.4%	7.2%	5.4%	4.0%	4.7%	9.7%	6.7%	9.4%	9.6%	7.5%	5.2%	5.3%	5.3%	10.9%	7.6%	11.4%	11.1%		8.6%	-			5.9%	-		5.9%	7.4%		7.4%	-		8.0%

※営業利益はのれん等償却前営業利益、営業利益率はのれん等償却前営業利益率です。

*Operating income has been operating income before amortization of goodwill and the operating income ratio has been the operating income ratio before amortization of goodwill.

セグメント資産	Segment assets	543	579	581	598	612	-	-	-	-	-	-	-	637	-	-	-	-	-	-	-	662	-	-	-	-	-	-	-	-
減価償却費	Depreciation	19	18	32	31	29	-	-	-	-	-	-	-	26	-	-	-	-	-	-	-	28	-	-	-	-	-	-	-	-
持分法適用会社への投資額	Investment in equity-method affiliates	10	11	11	13	13	-	-	-	-	-	-	-	14	-	-	-	-	-	-	-	14	-	-	-	-	-	-	-	-
有形固定資産及び無形固定資産の増加額	Increase in property, plant and equipment and intangible assets	24	35	23	27	38	-	-	-	-	-	-	-	28	-	-	-	-	-	-	-	32	-	-	-	-	-	-	-	-

※減価償却費は無形固定資産の償却費を含む値です。

*Depreciation expenses include depreciation of intangible assets.

設備投資	Capital investment	24	36		22	25	38	-	-		9	-	-	-		19	28	-	-		13	-	-	-		19		32	-		40	-	40		40		40	-	35
研究開発費	Research and development expenses	26	22		24	19	18	-	-	-		-	-	-	-		19	-	-	-		-	-	-	-		-		-	-		-	-	-		-		-	-
※自動車電池（国内）と（海外）の研究開発費は、FY17以降は合算で算出しています。

*Research and development expenses in the "Automotive Batteries (Japan)" and "Automotive Batteries (Overseas)" segments have been totaled since fiscal 2017.

従業員数（人）	Number of employees	1,205	1,223	1,221	1,281	1,287	-		-	-	-	-	-	-	1,249	-	-	-	-	-	-	-	-	-		-		-		-	-	-	-		-
		FY17/FY16	FY18/FY17	FY19/FY18	FY20/FY19	FY21/FY20					FY22/FY21										FY23/FY22											FY24/FY23
前年比	Year-on-year comparison	実績 Actual	実績 Actual	実績 Actual	実績 Actual	実績 Actual					実績 Actual							実績 Actual									予想 Forecast				予想 Forecast
														As of May 11		As of Aug 3	As of Nov 9	As of Feb 6		As of May 10
		Full	Full	Full	Full	Full		1Q	2Q	1st H	3Q	3Q total	4Q	2nd H	Full	1Q	2Q	1st H	3Q	3Q total	4Q	2nd H	Full		1st H		Full		1st H	Full	Full	Full		1st H	Full
売上高	Net sales	132.0%	102.5%	96.3%	95.0%	97.4%	99.4%	114.6%	106.9%	107.9%	107.3%	108.9%	108.4%	107.7%	110.8%	107.5%	109.1%	109.1%	109.1%	102.1%	105.7%	107.1%	-		107.1%	-		107.1%	108.2%	108.2%	-		106.3%
営業利益	Operating profit	108.2%	126.4%	89.8%	124.3%	67.8%	94.6%	104.3%	98.8%	99.3%	99.1%	144.1%	116.9%	111.4%	107.3%	143.7%	123.8%	122.3%	122.9%	123.9%	123.1%	123.3%	-		84.0%	-		84.0%	106.9%	106.9%	-		99.1%
																																			P5

（億円、100 million yen）

				FY17	FY18	FY19	FY20	FY21				FY22											FY23												FY24
自動車電池（海外）事業／Automotive Batteries (Overseas)	実績 Actual	実績 Actual	実績 Actual	実績 Actual	実績 Actual				実績 Actual							実績 Actual											予想 Forecast					予想 Forecast
															As of May 11		As of Aug 3	As of Nov 9	As of Feb 6		As of May 10
				Full	Full	Full	Full	Full	1Q	2Q	1st H	3Q	3Q total	4Q	2nd H	Full	1Q	2Q	1st H	3Q	3Q total		4Q	2nd H		Full		1st H		Full		1st H	Full	Full		Full		1st H	Full
	日本		Japan	-	-	-	-	1	0	0	0	0	1	1	1	2	0	1	2	-1	1	-		-	-		-		-		-		-	-	-		-		-
	アジア		Asia	-	-	-	-	979	310	355	665	366	1,031	319	684	1,350	302	378	680	355	1,035	-		-	-		-		-		-		-	-	-		-		-
	欧州		Europe	-	-	-	-	481	152	140	292	165	458	156	321	614	146	160	306	167	473	-		-	-		-		-		-		-	-	-		-		-
	北米		North America	-	-	-	-	96	33	28	62	29	91	32	62	123	33	29	62	28	91	-		-	-		-		-		-		-	-	-		-		-
	その他		Other	-	-	-	-	310	103	96	199	90	289	96	186	385	103	102	204	103	307	-		-	-		-		-		-		-	-	-		-		-
売上高	Net sales	1,856	1,771	1,621	1,653	1,867	600	619	1,218	651	1,869	604	1,255	2,473	584	671	1,254	652	1,907		622	1,274	2,529	-		2,520	-		2,520	2,470	2,470	-		2,590
営業利益	Operating profit	90	99	92	122	100	30	31	61	41	102	31	73	133	28	48	76	58	134		18	75		151	-			150	-		150	160		175	-		165
（営業利益率）	(Operating profit ratio)	4.8%	5.6%	5.7%	7.4%	5.3%	5.0%	5.0%	5.0%	6.3%	5.5%	5.2%	5.8%	5.4%	4.7%	7.2%	6.1%	8.8%	7.0%		2.8%	5.9%		6.0%	-			6.0%	-		6.0%	6.5%		7.1%	-		6.4%

※営業利益はのれん等償却前営業利益、営業利益率はのれん等償却前営業利益率です。

*Operating income has been operating income before amortization of goodwill and the operating income ratio has been the operating income ratio before amortization of goodwill.

セグメント資産	Segment assets	1,580	1,500	1,482	1,679	1,864	-	-	-	-	-	-	-	2,148	-	-	-	-	-	-	-	2,275	-	-	-	-	-	-	-	-
減価償却費	Depreciation	42	40	44	45	49	-	-	-	-	-	-	-	67	-	-	-	-	-	-	-	75	-	-	-	-	-	-	-	-
持分法適用会社への投資額	Investment in equity-method affiliates	301	286	290	319	340	-	-	-	-	-	-	-	367	-	-	-	-	-	-	-	430	-	-	-	-	-	-	-	-
有形固定資産及び無形固定資産の増加額	Increase in property, plant and equipment and intangible assets	64	72	55	43	53	-	-	-	-	-	-	-	110	-	-	-	-	-	-	-	73	-	-	-	-	-	-	-	-

※減価償却費は無形固定資産の償却費を含む値です。

*Depreciation expenses include depreciation of intangible assets.

設備投資	Capital investment		63		67		55		51		53	-	-		27	-	-	-	83		110	-	-		34	-	-	-		39		73	-		65	-	65		65		65	-	75
研究開発費	Research and development expenses	-		-		-		-		-		-	-	-		-	-	-	-	-		-	-	-		-	-	-	-		-		-	-		-	-	-		-		-	-
※自動車電池（国内）と（海外）の研究開発費は、FY17以降は合算で算出しています。

*Research and development expenses in the "Automotive Batteries (Japan)" and "Automotive Batteries (Overseas)" segments have been totaled since fiscal 2017.

従業員数（人）	Number of employees	10,273	9,745	8,491	8,193	8,096	-		-	-	-	-	-	-	8,879	-		-	-	-	-	-	-	-	-		-		-		-	-	-	-		-
		FY17/FY16	FY18/FY17	FY19/FY18	FY20/FY19	FY21/FY20					FY22/FY21											FY23/FY22											FY24/FY23
前年比	Year-on-year comparison	実績 Actual	実績 Actual	実績 Actual	実績 Actual	実績 Actual					実績 Actual								実績 Actual									予想 Forecast				予想 Forecast
															As of May 11		As of Aug 3	As of Nov 9	As of Feb 6		As of May 10
		Full	Full	Full	Full	Full		1Q	2Q	1st H	3Q	3Q total	4Q	2nd H	Full		1Q	2Q	1st H	3Q	3Q total	4Q	2nd H	Full		1st H		Full		1st H	Full	Full	Full		1st H	Full
売上高	Net sales	108.8%	95.4%	91.6%	101.9%	113.0%	134.0%	144.5%	139.1%	129.1%	135.4%	123.9%	126.5%	132.4%	97.3%	108.4%	102.9%	100.2%	102.0%	103.0%	101.6%	102.2%	-		101.9%	-		101.9%	99.9%	99.9%	-		102.4%
営業利益	Operating profit	85.7%	110.8%	92.6%	133.1%	81.5%	102.4%	222.3%	140.6%	148.2%	143.6%	109.8%	128.8%	133.9%	91.4%	157.8%	124.8%	139.4%	130.7%	56.3%	103.6%	113.3%	-		112.4%	-		112.4%	119.9%	131.1%	-		109.1%

※1 自動車電池事業（海外）には従来より取り扱う海外産業用電池の取引高の一部を含んでいましたが、2018年度より、産業電池電源事業に変更しています。2017年度の売上高および営業利益は、変更後の報告セグメントにより記載しています。

*1 The "automotive batteries (overseas)" segment previously included a portion of transaction amounts for industrial batteries handled overseas, but as of fiscal 2018, the category was changed to "industrial batteries and power supplies." Net sales and operating income for fiscal 2017 are indicated for the reporting segments after the change

※2 2019年度に自動車電池事業（海外）の一部連結子会社を産業電池電源事業へ変更しました。それに伴い、2018年度の数値を変更後のセグメント区分に組み替えて記載しています。

*2 In fiscal 2019, some consolidated subsidiaries in the "automotive batteries (overseas)" segment were shifted to the "industrial batteries and power supplies" segment.Accordingly, the figures for fiscal 2018 have been reclassified to reflect the revised segment categories.

P6

（億円、100 million yen）

				FY17	FY18	FY19	FY20	FY21						FY22															FY23													FY24
産業電池電源事業／Industrial Batteries and Power Supplies	実績 Actual	実績 Actual	実績 Actual	実績 Actual	実績 Actual						実績 Actual										実績 Actual												予想 Forecast					予想 Forecast
																					As of May 11		As of Aug 3	As of Nov 9	As of Feb 6		As of May 10
				Full	Full	Full	Full	Full	1Q		2Q		1st H	3Q	3Q total	4Q	2nd H	Full		1Q		2Q		1st H	3Q	3Q total		4Q		2nd H		Full		1st H		Full		1st H	Full	Full		Full		1st H	Full
	日本		Japan	-	-	-	-	853	130		174		304	218	522	279	496	800		134		172		306	300	606	-		-		-		-		-		-		-	-	-		-		-
	アジア		Asia	-	-	-	-	68	17		23		40	23	62	17	40	80		17		21		39	23	61	-		-		-		-		-		-		-	-	-		-		-
	欧州		Europe	-	-	-	-	3	1		3		4	3	7	2	5	9		2		1		3	3	6	-		-		-		-		-		-		-	-	-		-		-
	北米		North America	-	-	-	-	56	19		23		42	20	62	17	37	79		24		17		42	16	57	-		-		-		-		-		-		-	-	-		-		-
	その他		Other	-	-	-	-	15	3		2		5	2	6	2	3	8		2		4		5	1	7	-		-		-		-		-		-		-	-	-		-		-
売上高	Net sales	742	800	846	840	995	170		225		395	264	659	317	581	976		179		216		395	342	737		359		702	1,097	-		1,110	-		1,110	1,100	1,100	-		1,200
営業利益	Operating profit	74	78	92	69	58	-5		11		6	27	33	53	80	85		2		12		14	51	64		67		118		132	-			90	-		90	95		110	-		130
（営業利益率）	(Operating profit ratio)	9.9%	9.8%	10.8%	8.2%	5.8%	-3.1%		5.1%		1.5%	10.2%	5.0%	16.6%	13.7%	8.8%		0.8%		5.6%		3.5%	14.8%	8.7%	18.8%	16.8%	12.0%	-			8.1%	-		8.1%	8.6%	10.0%	-		10.8%
セグメント資産	Segment assets	412	528	572	566	729	-	-		-		-	-	-	-	738	-		-		-		-	-	-		-			752	-		-		-		-	-	-		-		-
減価償却費	Depreciation	13	16	17	17	16	-	-		-		-	-	-	-	17	-		-		-		-	-	-		-			19	-		-		-		-	-	-		-		-
持分法適用会社への投資額	Investment in equity-method affiliates	1	5	3	3	5	-	-		-		-	-	-	-	5	-		-		-		-	-	-		-			6	-		-		-		-	-	-		-		-
有形固定資産及び無形固定資産の増加額	Increase in property, plant and equipment and intangible assets	11	19	19	14	13	-	-		-		-	-	-	-	42	-		-		-		-	-	-		-			20	-		-		-		-	-	-		-		-

※減価償却費は無形固定資産の償却費を含む値です。

*Depreciation expenses include depreciation of intangible assets.

設備投資	Capital investment	11	21	17	14	13	-		-			19	-		-	-			23	42	-	-		6	-		-	-	15		20	-			25	-		25	25		25	-		50
研究開発費	Research and development expenses	21	24	23	21	26	-		-		-		-		-	-		-		26	-	-	-		-		-	-	-	-		-		-		-		-	-	-		-		-
従業員数（人）	Number of employees	1,544	1,528	2,046	1,973	2,354	-		-		-		-		-	-		-		2,319	-	-	-		-		-	-	-	-		-		-		-		-	-	-		-		-
		FY17/FY16	FY18/FY17	FY19/FY18	FY20/FY19	FY21/FY20								FY22/FY21														FY23/FY22											FY24/FY23
前年比	Year-on-year comparison	実績 Actual	実績 Actual	実績 Actual	実績 Actual	実績 Actual								実績 Actual											実績 Actual										予想 Forecast					予想 Forecast
																						As of May 11		As of Aug 3	As of Nov 9	As of Feb 6		As of May 10
		Full	Full	Full	Full	Full		1Q		2Q		1st H		3Q	3Q total		4Q		2nd H	Full	1Q	2Q		1st H		3Q	3Q total	4Q	2nd H		Full		1st H		Full		1st H	Full	Full		Full		1st H	Full
売上高	Net sales	102.0% 107.8% 105.6% 99.4% 118.4% 85.8% 85.9%	85.9% 105.9%	92.9% 111.2%	108.7%	98.1% 105.2% 96.1%	100.0% 129.6%	111.9% 113.3%	120.7%	112.4% -	113.7% -		113.7% 112.7% 112.7% -		109.4%
営業利益	Operating profit	84.6% 106.3% 117.0% 75.2% 83.8% 85.8% 244.1%	-374.4%121.9%	160.8% 141.0%	134.0%	148.0% -28.4% 107.1%	228.4% 189.4%	196.5% 127.8%	148.6%	154.2% -	105.3% -		105.3% 111.1% 128.7% -		98.6%

※1 自動車電池事業（海外）には従来より取り扱う海外産業用電池の取引高の一部を含んでいましたが、2018年度より、産業電池電源事業に変更しています。2017年度の売上高および営業利益は、変更後の報告セグメントにより記載しています。

*1 The "automotive batteries (overseas)" segment previously included a portion of transaction amounts for industrial batteries handled overseas, but as of fiscal 2018, the category was changed to "industrial batteries and power supplies." Net sales and operating income for fiscal 2017 are indicated for the reporting segments after the change

※2 2019年度に自動車電池事業（海外）の一部連結子会社を産業電池電源事業へ変更しました。それに伴い、2018年度の数値を変更後のセグメント区分に組み替えて記載しています。

*2 In fiscal 2019, some consolidated subsidiaries in the "automotive batteries (overseas)" segment were shifted to the "industrial batteries and power supplies" segment.Accordingly, the figures for fiscal 2018 have been reclassified to reflect the revised segment categories. ※3 2023年度より、従来「産業電池電源」に含まれていた一部の連結子会社について、「特殊電池およびその他」に変更しております。2022年度は、変更後のセグメントにより記載しております。

*3 Some consolidated subsidiaries in the "Industrial Batteries and Power Supplies" segment were transferred to the "Specialized Batteries and Others" segment in fiscal 2023. In conjunction with this change, figures for fiscal 2022 were restated according to the modified segments.

P7

（億円、100 million yen）

				FY17		FY18	FY19	FY20	FY21					FY22													FY23												FY24
車載用リチウムイオン電池事業／Automotive Lithium-ion Batteries	実績 Actual	実績 Actual	実績 Actual	実績 Actual	実績 Actual					実績 Actual							実績 Actual											予想 Forecast					予想 Forecast
																As of May 11		As of Aug 3	As of Nov 9	As of Feb 6		As of May 10
				Full		Full	Full	Full	Full		1Q	2Q	1st H	3Q	3Q total	4Q	2nd H	Full	1Q	2Q	1st H	3Q	3Q total		4Q		2nd H	Full		1st H		Full		1st H	Full	Full		Full		1st H	Full
	日本		Japan	-	-		-	-	458		116	137	253	163	416	183	346	599	180	192	371	206		578	-		-		-	-		-		-		-	-	-		-		-
	アジア		Asia	-	-		-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-		-		-		-	-		-		-		-	-	-		-		-
	欧州		Europe	-	-		-	-	19		8	13	21	16	37	18	34	55	15	20	34	17		52	-		-		-	-		-		-		-	-	-		-		-
	北米		North America	-	-		-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-		-		-		-	-		-		-		-	-	-		-		-
	その他		Other	-	-		-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-		-		-		-	-		-		-		-	-	-		-		-
売上高	Net sales	448		456	423	360	476		124	150	273	179	452	201	380	654	195	211	406	224		629		218		442	848	-		1,030	-		1,030	880		880	-		900
営業利益	Operating profit	13		3	-17	-9	17		4	-2	2	8	10	10	18	20	4	3	7	17		24		2		19	26	-			40	-		40	40		45	-		40
（営業利益率）	(Operating profit ratio)	2.9%		0.7%	-4.0%	-2.4%	3.5%		3.1%	-1.3%	0.7%	4.4%	2.2%	5.0%	4.7%	3.0%	2.2%	1.4%	1.8%	7.6%		3.9%		1.0%		4.3%	3.1%	-			3.9%	-		3.9%	4.5%		5.1%	-		4.4%
セグメント資産	Segment assets	454		479	493	526	629	-		-	-	-	-	-	-	703	-	-	-	-	-		-		-		918	-		-		-		-	-	-		-		-
減価償却費	Depreciation	52		44	33	35	33	-		-	-	-	-	-	-	41	-	-	-	-	-		-		-		49	-		-		-		-	-	-		-		-
持分法適用会社への投資額	Investment in equity-method affiliates	5	-		-	-	-	-		-	-	-	-	-	-	-	-	-	-	-	-		-		-		13	-		-		-		-	-	-		-		-
有形固定資産及び無形固定資産の増加額	Increase in property, plant and equipment and intangible assets	14		50	47	42	116	-		-	-	-	-	-	-	72	-	-	-	-	-		-		-		150	-		-		-		-	-	-		-		-

※減価償却費は無形固定資産の償却費を含む値です。

*Depreciation expenses include depreciation of intangible assets.

設備投資		Capital investment	13	52	50	56	110	-	-		47	-			-	-			25	72	-	-		50	-		-	-		100		150	-			170	-		170	170	170	-		105
研究開発費	Research and development expenses	61	50	44	69	77	-	-	-		-			-	-		-		77	-	-	-		-		-	-	-		-		-		-		-		-	-	-	-		-
従業員数（人）	Number of employees	504	363	397	405	370	-	-	-		-			-	-		-		403	-	-	-		-		-	-	-		-		-		-		-		-	-	-	-		-
			FY17/FY16	FY18/FY17	FY19/FY18	FY20/FY19	FY21/FY20						FY22/FY21															FY23/FY22										FY24/FY23
前年比		Year-on-year comparison	実績 Actual	実績 Actual	実績 Actual	実績 Actual	実績 Actual						実績 Actual											実績 Actual											予想 Forecast				予想 Forecast
																						As of May 11		As of Aug 3	As of Nov 9	As of Feb 6		As of May 10
			Full	Full	Full	Full	Full	1Q	2Q		1st H		3Q		3Q total		4Q		2nd H	Full	1Q	2Q		1st H		3Q	3Q total	4Q		2nd H		Full		1st H		Full		1st H	Full	Full	Full		1st H	Full
売上高		Net sales	113.9%	101.8%	92.7%	85.1%	132.5%	138.7%	157.8%	148.5%	120.7%	136.1%	139.7%	130.0%	137.2%	157.5%	141.1%	148.5%	124.9%	139.1%	108.6%	116.2%	129.7%	-		157.6%	-		157.6%	134.6%	134.6%	-		106.1%
営業利益		Operating profit	2933.3%	22.7%	-569.3%	49.9%	-194.1%	233.5%	-2020.0%	104.0%	70.6%	75.0%	286.6%	122.0%	120.1%	114.1%	-147.5%	406.1%	214.1%	249.6%	20.8%	106.0%	133.4%	-		201.4%	-		201.4%	201.4%	226.6%	-		151.0%
			FY17	FY18	FY19	FY20	FY21							FY22															FY23												FY24
個社別売上高・営業利益	Sales and operating income	実績 Actual	実績 Actual	実績 Actual	実績 Actual	実績 Actual						実績 Actual											実績 Actual											予想 Forecast				予想 Forecast
by individual company																						As of May 11		As of Aug 3	As of Nov 9	As of Feb 6		As of May 10
			Full	Full	Full	Full	Full	1Q	2Q		1st H		3Q		3Q total		4Q		2nd H	Full	1Q	2Q		1st H		3Q	3Q total	4Q		2nd H		Full		1st H		Full		1st H	Full	Full	Full		1st H	Full
BEC	売上高	Net sales	171	138	142	219	314	-	-	-		-			-	-		-		435	-	-	-		-		-	-	-		-		-		-		-		-	-	-	-		-
	営業利益	Operating profit	20	18	4	23	33	-	-	-		-			-	-		-		36	-	-	-		-		-	-	-		-		-		-		-		-	-	-	-		-
LEJ	売上高	Net sales	283	327	287	219	253	-	-	-		-			-	-		-		211	-	-	-		-		-	-	-		-		-		-		-		-	-	-	-		-
	営業利益	Operating profit	3	2	2	4	13	-	-	-		-			-	-		-		16	-	-	-		-		-	-	-		-		-		-		-		-	-	-	-		-
※BECは株式会社ブルーエナジー、LEJは株式会社 リチウムエナジー ジャパンの略です。
*BEC : Blue Energy Co., Ltd. / LEJ : Lithium Energy Japan Ltd
																																												P8

（億円、100 million yen）

				FY17	FY18	FY19	FY20	FY21				FY22															FY23													FY24
特殊電池およびその他事業／Specialized Batteries and Others	実績 Actual	実績 Actual	実績 Actual	実績 Actual	実績 Actual				実績 Actual									実績 Actual												予想 Forecast					予想 Forecast
																		As of May 11		As of Aug 3	As of Nov 9	As of Feb 6		As of May 10
				Full	Full	Full	Full	Full	1Q	2Q	1st H	3Q	3Q total	4Q	2nd H	Full	1Q	2Q		1st H		3Q	3Q total		4Q		2nd H		Full		1st H		Full		1st H	Full	Full		Full		1st H	Full
	日本		Japan	-	-	-	-	153	39	40	79	43	121	56	99	176	44	44		88		44		132	-		-		-		-		-		-		-	-	-		-		-
	アジア		Asia	-	-	-	-	3	0	0	1	0	1	0	0	1	0	0		1		1		2	-		-		-		-		-		-		-	-	-		-		-
	欧州		Europe	-	-	-	-	9	3	4	7	3	10	3	7	14	7	5		11		5		16	-		-		-		-		-		-		-	-	-		-		-
	北米		North America	-	-	-	-	3	1	2	3	1	4	1	2	5	1	1		2		1		3	-		-		-		-		-		-		-	-	-		-		-
	その他		Other	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-		-		-		-		-		-		-		-		-		-	-	-		-		-
売上高	Net sales	171	189	185	176	168	44	45	89	48	136	60	108	196	52	50		102		51		154		62		113		215	-			200	-		200	200		200	-		210
営業利益	Operating profit	3	-8	3	1	6	0	1	1	9	11	6	15	16	6	5		11		13		24		8		22		32	-			5	-		5	10		25	-		30
（営業利益率）	(Operating profit ratio)	1.7%	-4.0%	1.7%	0.8%	3.4%	0.2%	2.9%	1.5%	19.7%	7.9%	9.6%	14.0%	8.4%	10.9%	9.7%	10.3%	25.5%	15.4%	13.7%	19.0%	14.9%	-			2.5%	-		2.5%	5.0%	12.5%	-		14.3%
セグメント資産	Segment assets	923	756	726	950	973	-	-	-	-	-	-	-	1,184	-	-	-		-		-		-		-		1,960	-		-		-		-	-	-		-		-
減価償却費	Depreciation	56	60	52	52	55	-	-	-	-	-	-	-	58	-	-	-		-		-		-		-			57	-		-		-		-	-	-		-		-
持分法適用会社への投資額	Investment in equity-method affiliates	-	-	24	31	36	-	-	-	-	-	-	-	2	-	-	-		-		-		-		-			14	-		-		-		-	-	-		-		-
有形固定資産及び無形固定資産の増加額	Increase in property, plant and equipment and intangible assets	46	24	55	65	79	-	-	-	-	-	-	-	77	-	-	-		-		-		-		-			218	-		-		-		-	-	-		-		-

※減価償却費は無形固定資産の償却費を含む値です。

*Depreciation expenses include depreciation of intangible assets.

設備投資	Capital investment	42	39	38	85	72	-		-		37	-		-	-			39	77	-	-		49	-		-	-	169		218	-			210	-		210	210		210	-		535
研究開発費	Research and development expenses	4	3	4	3	3	-		-	-		-		-	-		-		4	-	-	-		-		-	-	-	-		-		-		-		-	-	-		-		-
従業員数（人）	Number of employees	1,059	1,358	1,387	1,453	1,464	-		-	-		-		-	-		-		1,467	-	-	-		-		-	-	-	-		-		-		-		-	-	-		-		-
		FY17/FY16	FY18/FY17	FY19/FY18	FY20/FY19	FY21/FY20							FY22/FY21														FY23/FY22											FY24/FY23
前年比	Year-on-year comparison	実績 Actual	実績 Actual	実績 Actual	実績 Actual	実績 Actual							実績 Actual											実績 Actual										予想 Forecast					予想 Forecast
																					As of May 11		As of Aug 3	As of Nov 9	As of Feb 6		As of May 10
		Full	Full	Full	Full	Full		1Q	2Q		1st H		3Q	3Q total		4Q		2nd H	Full	1Q	2Q		1st H		3Q	3Q total	4Q	2nd H		Full		1st H		Full		1st H	Full	Full		Full		1st H	Full
売上高	Net sales	183.6%	110.7%	97.8%	94.9%	95.5%	105.6%	119.4%	112.2%	114.2%	112.9%	127.4%	121.2%	116.9%	119.0%	110.9%	114.9%	108.1%	112.5%	103.1%	105.3%	109.7%	-		101.9%	-		101.9%	101.9%	101.9%	-		97.5%
営業利益	Operating profit	-41.1%	-262.7%	-42.7%	42.2%	425.7%		2.6%	-339.5%	58.6%	985.3%	327.8%	227.8%	435.2%	284.3%	8085.7%	376.0%	772.8%	140.2%	220.4%	147.0%	142.8%	194.8%	-		30.4%	-		30.4%	60.8%	151.9%	-		93.5%
※2023年度より、従来「産業電池電源」に含まれていた一部の連結子会社について、「特殊電池およびその他」に変更しております。2022年度は、変更後のセグメントにより記載しております。
*Some consolidated subsidiaries in the "Industrial Batteries and Power Supplies" segment were transferred to the "Specialized Batteries and Others" segment in fiscal 2023. In conjunction with this change, figures for fiscal 2022 were restated according to the modified segments.
																																											P9

（億円、100 million yen）

営業利益増減要因（前年比較）／	FY17/FY16	FY18/FY17	FY19/FY18	FY20/FY19	FY21/FY20								FY22/FY21																			FY23/FY22												FY24/FY23
Factors for Operating Income Change	実績	Actual	実績	Actual	実績	Actual	実績	Actual	実績 Actual								実績 Actual														実績 Actual												予想 Forecast					予想 Forecast
																											As of May 11		As of Aug 3	As of Nov 9	As of Feb 6		As of May 10
(year-on-year comparison)
Full	Full	Full		Full	Full		1Q		2Q		1st H		3Q	3Q total		4Q		2nd H		Full		1Q		2Q		1st H		3Q	3Q total		4Q		2nd H		Full		1st H		Full		1st H	Full	Full		Full		1st H	Full
のれん等償却前営業利益	Operating profit before amortization of goodwill		241		251		239			271	239		38		49		88		110	198		123		233		321		49		80		129		169	298		124		293		422	-			340	-		340	375		425	-		445
営業利益（前年差）	Operating profit (year-on-year comparison)		-1		10		-12			32	-32		0		24		24		23	47		35		58		82		11		29		41		59	100		1		60		101	-		-		-		-	-	-		-		-
	数量・構成変化		Quantity, composition change		16		-35		18			11	77		9		3		12		-10	2		-6		-16		-4		-12		-3		-15		44	29		29		73		58	-		-		-		-	-	-		-		-
	原材料価格・売価		Raw material price, sales price		-46		100		12			31	-85		7		20		27		31	58		28		59		86		48		48		96		29	125		51		80		176	-		-		-		-	-	-		-		-
	経費等		Expenses, etc.		2		-24		-29			-10	-40		-18		-9		-27		-10	-37		9		-1		-28		-27		-14		-41		-10	-51		-82		-92		-133	-		-		-		-	-	-		-		-
	為替		Exchange rate	-		-			-3			2	11		6		8		14		5	19		1		6		20		-3		-5		-8		-8	-16		0		-8		-16	-		-		-		-	-	-		-		-
	特殊電池およびその他		Specialized batteries and Others		14		-21		10			-2	5		-4		2		-2		7	5		3		10		8		6		3		9		4	13		3		7		16	-		-		-		-	-	-		-		-
	リチウム		Lithium		13		-10		-20	-			-	-		-		-		-		-	-		-		-		-		-		-		-		-	-		-		-		-		-		-		-	-	-		-		-
				FY17/FY16	FY18/FY17	FY19/FY18	FY20/FY19	FY21/FY20								FY22/FY21																			FY23/FY22												FY24/FY23
自動車電池（国内）事業／Automotive Batteries (Japan)	実績	Actual	実績	Actual	実績	Actual	実績	Actual	実績 Actual								実績 Actual														実績 Actual												予想 Forecast					予想 Forecast
																											As of May 11		As of Aug 3	As of Nov 9	As of Feb 6		As of May 10
				Full	Full	Full		Full	Full		1Q		2Q		1st H		3Q	3Q total		4Q		2nd H		Full		1Q		2Q		1st H		3Q	3Q total		4Q		2nd H		Full		1st H		Full		1st H	Full	Full		Full		1st H	Full
営業利益	Operating profit		61		78		70			87	59		10		8		18		25	42		23		48		65		10		11		22		30	52		29		59		81	-			55	-		55	70		70	-		80
営業利益（前年差）	Operating profit (year-on-year comparison)		4		17		-8			17	-28		0		0		0		-1	-1		8		7		7		0		4		4		6	10		5		11		16	-		-		-		-	-	-		-		-
	数量・構成変化		Quantity, composition change		17		1		-5			7	0		-4		-1		-5		-3	-8		-3		-6		-11		-1		-1		-2		3	1		2		5		3	-		-		-		-	-	-		-		-
	原材料価格・売価		Raw material price, sales price		-14		23		10			10	-27		3		0		3		4	7		10		14		17		3		5		8		3	11		5		8		16	-		-		-		-	-	-		-		-
	経費等		Streamlining, expenses, etc.		1		-7		-13			0	-1		1		1		2		-2	0		1		-1		1		-1		0		-2		0	-2		-2		-2		-4	-		-		-		-	-	-		-		-
				FY17/FY16	FY18/FY17	FY19/FY18	FY20/FY19	FY21/FY20								FY22/FY21																			FY23/FY22												FY24/FY23
自動車電池（海外）事業／Automotive Batteries (Overseas)	実績	Actual	実績	Actual	実績	Actual	実績	Actual	実績 Actual								実績 Actual														実績 Actual												予想 Forecast					予想 Forecast
																											As of May 11		As of Aug 3	As of Nov 9	As of Feb 6		As of May 10
				Full	Full	Full		Full	Full		1Q		2Q		1st H		3Q	3Q total		4Q		2nd H		Full		1Q		2Q		1st H		3Q	3Q total		4Q		2nd H		Full		1st H		Full		1st H	Full	Full		Full		1st H	Full
営業利益	Operating profit		90		99		92			122	100		30		31		61		41	102		31		73		133		28		48		76		58	134		18		75		151	-			150	-		150	160		175	-		165
営業利益（前年差）	Operating profit (year-on-year comparison)		-10		16		-7			30	-22		0		18		18		13	31		3		16		34		-2		18		15		16	31		-14		2		18	-		-		-		-	-	-		-		-
	数量・構成変化		Quantity, composition change		0		-30		12			27	21		4		-2		2		-14	-12		-19		-33		-31		-27		-13		-40		10	-30		16		26		-14	-		-		-		-	-	-		-		-
	原材料価格・売価		Raw material price, sales price		-19		70		1			6	-28		3		18		21		19	40		8		27		48		35		41		76		35	111		40		75		151	-		-		-		-	-	-		-		-
	経費等		Streamlining, expenses, etc.		5		-15		-17			-5	-26		-13		-6		-19		3	-16		13		16		-3		-8		-5		-13		-21	-34		-70		-91		-104	-		-		-		-	-	-		-		-
	為替		Exchange rate		4		-9		-3			2	11		6		8		14		5	19		1		6		20		-3		-5		-8		-8	-16		0		-8		-16	-		-		-		-	-	-		-		-
				FY17/FY16	FY18/FY17	FY19/FY18	FY20/FY19	FY21/FY20								FY22/FY21																			FY23/FY22												FY24/FY23
産業電池電源事業／Industrial Batteries and Power Supplies	実績	Actual	実績	Actual	実績	Actual	実績	Actual	実績 Actual								実績 Actual														実績 Actual												予想 Forecast					予想 Forecast
																											As of May 11		As of Aug 3	As of Nov 9	As of Feb 6		As of May 10
				Full	Full	Full		Full	Full		1Q		2Q		1st H		3Q	3Q total		4Q		2nd H		Full		1Q		2Q		1st H		3Q	3Q total		4Q		2nd H		Full		1st H		Full		1st H	Full	Full		Full		1st H	Full
営業利益	Operating profit		74		78		92			69	58		-5		11		6		27	33		53		80		85		2		12		14		51	64		67		118		132	-			90	-		90	95		110	-		130
営業利益（前年差）	Operating profit (year-on-year comparison)		-18		-1		14			-23	-11		1		9		10		5	15		15		20		30		7		1		8		24	32		14		38		47	-		-		-		-	-	-		-		-
	数量・構成変化		Quantity, composition change		-1		-5		11			-30	-4		1		7		8		6	14		4		10		18		0		-2		-2		16	14		7		23		21	-		-		-		-	-	-		-		-
	原材料価格・売価		Raw material price, sales price		-13		7		2			6	-7		0		-1		-1		3	2		7		10		9		7		5		12		2	14		4		6		18	-		-		-		-	-	-		-		-
	経費等		Streamlining, expenses, etc.		-4		-3		1			1	0		0		3		3		-4	-1		4		0		3		0		-2		-2		6	4		3		9		7	-		-		-		-	-	-		-		-
				FY17/FY16	FY18/FY17	FY19/FY18	FY20/FY19	FY21/FY20								FY22/FY21																			FY23/FY22												FY24/FY23
車載用リチウムイオン電池事業／Automotive Lithium-ion Batteries	実績	Actual	実績	Actual	実績	Actual	実績	Actual	実績 Actual								実績 Actual														実績 Actual												予想 Forecast					予想 Forecast
																											As of May 11		As of Aug 3	As of Nov 9	As of Feb 6		As of May 10
				Full	Full	Full		Full	Full		1Q		2Q		1st H		3Q	3Q total		4Q		2nd H		Full		1Q		2Q		1st H		3Q	3Q total		4Q		2nd H		Full		1st H		Full		1st H	Full	Full		Full		1st H	Full
営業利益	Operating profit		13		3		-17			-9	17		4		-2		2		8	10		10		18		20		4		3		7		17	24		2		19		26	-			40 -		40	40		45 -		40
営業利益（前年差）	Operating profit (year-on-year comparison)	-		-		-	-			-		2		-2		0		-3	-3		6		3		3		0		4		5		9	14		-7		2		6	-	-	-		-	-	-	-		-
	数量・構成変化		Quantity, composition change	-		-		-	-			-		7		0		7		1	8		12		13		20		16		13		29		15	44		4		19		48	-	-	-		-	-	-	-		-
	原材料価格・売価		Raw material price, sales price	-		-		-	-			-		1		3		4		5	9		3		8		12		3		-3		0		-10	-10		1		-9		-9-	-	-		-	-	-	-		-
	経費等		Streamlining, expenses, etc.	-		-		-	-			-		-6		-5		-11		-9	-20		-9		-18		-29		-18		-6		-24		4	-20		-12		-8		-32-	-	-		-	-	-	-		-

※1 自動車電池事業（海外）には従来より取り扱う海外産業用電池の取引高の一部を含んでいましたが、2018年度より、産業電池電源事業に変更しています。2017年度の売上高および営業利益は、変更後の報告セグメントにより記載しています。

*1 The "automotive batteries (overseas)" segment previously included a portion of transaction amounts for industrial batteries handled overseas, but as of fiscal 2018, the category was changed to "industrial batteries and power supplies." Net sales and operating income for fiscal 2017 are indicated for the reporting segments after the change

※2 2019年度に自動車電池事業（海外）の一部連結子会社を産業電池電源事業へ変更しました。それに伴い、2018年度の数値を変更後のセグメント区分に組み替えて記載しています。

*2 In fiscal 2019, some consolidated subsidiaries in the "automotive batteries (overseas)" segment were shifted to the "industrial batteries and power supplies" segment.Accordingly, the figures for fiscal 2018 have been reclassified to reflect the revised segment categories. ※3 上記※1、※2に伴いFY17/FY16、FY18/FY17に営業利益（前年差）はセグメント区分の変更により修正しておりますが、修正前の値を記載しております。

*3 Operating profit (year-on-yearcomparison) has been revised for FY17 / FY16 and FY18 / FY17 due to the change in segment classification due to the above * 1 and * 2, but the values ​​before the revision are shown. ※4 自動車電池（国内）事業のFY21/FY20の営業利益（前年差）は会計基準の変更により修正しておりますが、修正前の値を記載しております。

*4 The operating profit (year-on-yearcomparison) of FY21 / FY20 in the automobile battery (domestic) business has been revised due to changes in accounting standards, but the values ​​before the revision are shown. ※5 2023年度より、従来「産業電池電源」に含まれていた一部の連結子会社について、「特殊電池およびその他」に変更しております。2022年度は、変更後のセグメントにより記載しております。

*5 Some consolidated subsidiaries in the "Industrial Batteries and Power Supplies" segment were transferred to the "Specialized Batteries and Others" segment in fiscal 2023. In conjunction with this change, figures for fiscal 2022 were restated according to the modified segments.

P10