Third Quarters of FY2022 (3Qs)
Financial Information
February 8, 2023
KYB Corporation
(Stock Code: 7242; Prime Market of Tokyo Stock Exchange)
1
Summary
3Qs of FY2022 Performance Overview
- Increase in Net Sales, decrease in Profits
- Consolidated net sales increased approximately 11% due to yen depreciation.
- Segment profits* and the following items decreased due to higher raw material prices and distribution costs caused by inflation.
*Segment profits correspond to operating profit in JGAAP.
FY2022 Forecast
- Initial forecast remains unchanged
- Demand is recovering due to the easing of the impact ofCOVID-19.
- Respond to cost increases due to inflation.
Return to Shareholders
- No change from the previous forecast announced in November 2022
- Interim dividend: ¥70 per share
-
Year end dividend forecast: ¥70 per share
Annual dividend forecast: ¥140 per share
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3Qs of FY2022 Financial Summary
IFRS | Differences | |||
(¥ Billion) | 3Qs of | 3Qs of | Previous | |
FY2021 | FY2022 | |||
period | ||||
actual | actual | |||
Net sales | 286.1 | 316.8 | 30.7 | |
Segment profits* | 18.9 | 16.9 | (2.0) | |
Operating profit | 23.3 | 20.4 | (2.9) | |
Profit attributable to | 17.4 | 15.0 | (2.4) | |
owners of the parent | ||||
FOREX (Average) (¥) | ||||
JPY/ US$ | 111.10 | 136.53 | ||
JPY/ EUR | 130.61 | 140.59 | ||
*Segment profits correspond to operating income in JGAAP.
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3Qs of FY2022 Net Sales and Segment Profits
(¥ Billion)
AC
HC
Aircraft Components
Others
Total
Net Sales
3Qs of | 3Qs of | |
FY2021 | FY2022 | Differences |
actual | actual | |
173.5 | 203.6 | 30.1 |
102.1 | 102.7 | 0.6 |
2.9 | 3.3 | 0.4 |
7.6 | 7.2 | (0.5) |
286.1 | 316.8 | 30.7 |
Segment Profits
3Qs of | 3Qs of | |
FY2021 | FY2022 | Differences |
actual | actual | |
10.9 | 12.0 | 1.1 |
9.5 | 5.7 | (3.8) |
(2.2) | (1.1) | 1.1 |
0.7 | 0.4 | (0.4) |
18.9 | 16.9 | (2.0) |
AC: Automotive Components | HC: Hydraulic Components | Others: Special-purpose vehicles, electronic components, etc. |
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3Qs of FY2022 Net Sales by Region
(¥ Billion)
286.1
40.6
20.9
28.0
26.1
47.9
122.6
3Qs of FY2021
actual
316.8
50.7 | Other | |
26.8 | Southeast | |
26.8 | ||
Asia | ||
35.7 | China | |
49.1 | ||
127.7 | America | |
Europe | ||
Japan
3Qs of FY2022
actual
Differences
Previous period
24.9%
28.2%
(4.3)%
36.6%
2.5%
4.2%
Overseas Sales Ratio
57.2% ⇒59.7%
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Disclaimer
KYB Corporation published this content on 08 February 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 13 February 2023 08:45:02 UTC.