Organo : Report on the Financial Results for Fiscal Year Ended March 31, 2023 (1,670KB)

ORGANO CORPORATION

Financial Results for Fiscal Year

Ended March 31, 2023

Securities Code: 6368

May 17, 2023

1

Contents

1. FY ended 03/2023 Results
2. FY ending 03/2024 Plan
3. Medium- to Long-term Management Plan "ORGANO 2030"
4. Company Overview

2

Contents

1. FY ended 03/2023 Results
2. FY ending 03/2024 Plan
3. Medium- to Long-term Management Plan "ORGANO 2030"
4. Company Overview

3

Overview of FY ended 03/2023 Results

• Orders, net sales, and operating profit reached record highs for

the second consecutive year.

• Water Treatment Engineering Business significantly benefited from expanded investment in the electronics industry in Japan and overseas.
• Sales of water treatment chemicals, standard water treatment equipment, and food products were strong in the Performance Products business.

(Millions of yen)

Orders Received		Net Sales		Operating Profit

Performance Products

Water Treatment Engineering

	173,491
135,698	21,068	125,000		132,426	125,000		15,212
		112,069			2,246	11,700
19,581		20,000	20,824	20,000	10,850
		19,346		1,800
					1,763
	152,422
116,116						12,966
	105,000	92,723	111,601	105,000	9,087	9,900
03/2022	03/2023	03/2023	03/2022	03/2023	03/2023	03/2022	03/2023	03/2023
Actual	Actual	Plan	Actual	Actual	Plan	Actual	Actual	Plan
								4

Results for Year Ended March 2023

	March 2022	March 2023		Year-on-Year
(Millions of yen)	Actual		Actual	Initial Plan	(%)
Orders received	135,698		173,491	125,000	+27.9%
Net sales	112,069		132,426	125,000	+18.2%
Gross profit	28,512		34,976	30,700	+22.7%
(%)	25.4%		26.4%	24.6%
SG&A1	17,662		19,763	19,000	+11.9%
Operating profit	10,850		15,212	11,700		+40.2%
(%)	9.7%		11.5%	9.4%
Ordinary profit	11,545		16,020	11,700	+38.8%
Profit attributable to	9,210		11,730	8,200	+27.4%
owners of parent
ROE (%)	12.9%		14.5%	10.6%		-
1: SG&A = Selling, General, and Administrative expenses

Actual-to- Initial Plan

(%)

+38.8%

+5.9%

+13.9%

+4.0%

+30.0%

+36.9%

+43.1%

-

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