Pacific Industrial : Financial Results Briefing for FY2022 3rd Quarter

FY2022 Third Quarter Financial Results Briefing

The 99th period:Apr. 1st, 2022- Dec.. 31st, 2022

February 2, 2023

Contents

１．FY2022 3rd Quarter Financial Performance

２．Financial Forecast (FY2022)

Cautionary Statement with Respect to Forward-Looking Statements

These materials contain forward-looking statements that reflect our current expectations. These forward-looking statements are not guarantees of future performance. It involves any risk depending on the Japanese or international economic situation, business trends related to our company, fluctuation of exchange rates and other factors. It may cause our actual performance to be materially different from any future results announced.

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1-1 Q3 Consolidated Financial Summary

Increase in sales and reached a record high, decrease in income due to higher costs of materials, etc.

	FY2021
	Q3 Cumulative
	Result
Sales		1,200
Operating Income	Record High	77
Operating Income Ratio		6.5%
Ordinary Income	Record High	100
Ordinary Income Ratio		8.4%
Net income attributable to	Record High	74
owners parent
Quarterly Net Income margin		6.2%
Average exchange rate（U.S. dollars）		¥110.9

FY2022

Q3 Cumulative

Result

Record High 1,434

56

4.0%

85

5.9%

62

4.3%

¥135.4

（100 millions of yen, ％） YoY rate

Gain&Loss % Change

+233	＋19.5
△20	△26.9
△2.5P	－
△15	△15.1
△2.5P	－
△12	△16.2
△1.9P	－
¥24.5	－

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1-2 Q3 Analysis of Consolidated Sales

Record high sales for Q3 due to yen depreciation, rising steel prices and recovery of overseas production

4/18

1-3 Q3 Analysis of Consolidated Operating Income

Income decreased due to lower selling prices and higher costs despite efforts to

5/18