Nichidai : Financial Statement Briefing

The Financial Statement Briefing For

the Year Ended March 31, 2023

May 12,2023

STANDARD：6467

https://www.NICHIDAI.jp/

Table of Contents

Ⅰ）Introduction of Business

Ⅱ）FY23/3 Financial Results Overview Ⅲ）Medium-term Management Strategies Ⅳ）FY24/3 Full Year Outlook Ⅴ）Dividends

NICHIDAI CORPORATION

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I）Business introduction

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Table of Contents

Ⅰ）Introduction of Business

Ⅱ）FY23/3 Financial Results Overview Ⅲ）Medium-termManagement Strategies Ⅳ）FY24/3 Full Year Outlook Ⅴ）Dividends

NICHIDAI CORPORATION

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Ⅱ)FY23/3 Summary of financial results - Plan modification -

• Due to the semiconductor supply shortage causing a stagnation in automobile production, the performance forecast was revised twice in October 2022 and March 2023.
• In the fiscal period ending in March 2023, an impairment loss of 201 million yen was recorded for fixed assets at the domestic site of the precision forged products division.

						Millions of Yen
			FY23/3 Plan	FY23/3 Revised plan	FY23/3 Revised plan	FY23/3
			(May,2022)	（Apr,2022）	（Mar,2023）	Result
Net Sales		12,200	11,400	10,851	10,847
Gross income from	2,540	2,230	1,974	1,986
sales
S.G.&A expense	2,230	2,190	2,205	2,188
Operating income	310	40	▲231	▲202
Non-operating		10	▲140	▲145	▲136
income
Ordinary income	300	180	▲86	▲65
Net income
Attributable to Owners	200	65	▲391	▲484
of the Parent
※Rounded down to	the nearest million yen
Exchange		USD	123.00	130.00	130.00	130.78
Rate
		3.60	3.70	3.8	3.73
(Yen)		THB

NICHIDAI CORPORATION

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