S A K ATA I N X C O R P.

S u p p l e m e n t a l I n f o r m a t i o n

f o r t h e C o n s o l i d a t e d F i n a n c i a l R e s u l t s

f o r t h e f i s c a l y e a r e n d e d

D e c e m b e r 3 1 , 2 0 2 2

  • F Y 2 0 2 2 ）

February 14, 2023

The forecasts, etc. set out in this presentation are based on the assumptions and beliefs in light of the information currently available and determined to be reasonable. Actual results, etc. may differ materially due to change in a wide range of factors. All amounts are rounded down to nearest full unit.

FY2022 Consolidated Financial Results Highlights

※FY2022 (Forecast) is the forecast of consolidated figures for full year announced on August 10 , 2022.

(Unit : million yen)

FY2021

FY2022

FY2022

(Forecast)

Increase/

Increase/

Increase/

Decrease Rate

excluding effects

Amount

Amount

Decrease

Decrease Rate

of Foreign

Amount

Amount

%

Currency

Fluctuations

%

Net sales

181,487

215,531

34,043

18.8

7.2

221,000

Operating income

7,414

4,125

(3,289)

(44.4)

(50.1)

5,000

Ordinary income

8,506

4,961

(3,545)

(41.7)

(45.3)

5,800

Net income attributable to

4,933

4,555

(378)

(7.7)

(14.5)

4,700

owners of parent

Average rate (USD/YEN)

¥109.80

¥131.43

¥130.00

FY2021

FY2022

FY2022

(Forecast)

Operating income margin

4.1 %

1.9 %

2.3 %

Ordinary income margin

4.7 %

2.3 %

2.6 %

Net income attributable to

2.7 %

2.1 %

2.1 %

owners of parent margin

Earnings per share

¥84.43

¥85.52

¥88.24

Supplemental Information for the Consolidated Financial Results for the fiscal year ended December 31, 2022（FY2022）

2

FY2022 Net sales & Operating income by Reportable Segment

FY2021

FY2022

4Q

4Q

(3 months)

(3 months)

Increase/

Decrease Rate

Increase/

excluding

effects of

Amount

Amount

Decrease Rate

Foreign

％

Currency

Fluctuations

％

Printing inks and graphic arts

13,640

13,526

(0.8)

(0.8)

materials (Japan)

Printing inks (Asia)

10,982

12,817

16.7

(0.5)

Ｎ

Printing inks (Americas)

14,834

18,455

24.4

(0.6)

Ｅ

Ｔ

Printing inks (Europe)

4,053

5,083

25.4

13.4

Ｓ

Digital & Specialty products

4,094

4,071

(0.6)

(8.9)

Ａ

Ｌ

Reportable Segment

Total

47,604

53,954

13.3

(0.2)

Ｅ

Ｓ

Other businesses

2,935

3,451

17.6

17.6

Adjustments

(2,689)

(1,724)

-

-

Total

47,850

55,682

16.4

3.0

Printing inks and graphic arts

213

64

(69.7)

(69.7)

Ｏ

materials (Japan)

Ｐ

Printing inks (Asia)

524

758

44.4

16.9

Ｅ

Ｒ

Printing inks (Americas)

(1)

(446)

-

-

(Unit

Ａ

Printing inks (Europe)

(186)

(229)

-

-

:

Ｔ

Ｉ

Digital & Specialty products

466

415

(11.0)

(13.2)

Ｎ

Ｇ

1,017

561

(44.9)

(50.9)

million

Reportable Segment

Total

Ｉ

Ｎ

Other businesses

65

78

19.4

19.4

Ｃ

yen

Ｏ

Adjustments

74

215

-

-

Ｍ

Ｅ

Total

1,157

854

(26.2)

(33.2)

(Unit : million yen)

FY2021

FY2022

Increase/

Decrease Rate

Increase/

excluding

effects of

Amount

Amount

Decrease Rate

Foreign

％

Currency

Fluctuations

％

50,444

51,436

2.0

2.0

38,574

48,050

24.6

7.8

54,930

73,889

34.5

12.0

15,929

19,486

22.3

15.1

14,328

15,508

8.2

1.1

174,207

208,372

19.6

7.5

17,229

14,046

(18.5)

(18.5)

(9,949)

(6,887)

-

-

181,487

215,531

18.8

7.2

1,366

407

(70.2)

(70.2)

2,244

1,745

(22.2)

(36.7)

1,464

360

(75.4)

(79.5)

(188)

(571)

-

-

1,901

1,584

(16.6)

(18.8)

6,788

3,526

(48.0)

(53.6)

350

336

(3.9)

(3.9)

275

261

-

-

7,414

4,125

(44.4)

(50.1)

Supplemental Information for the Consolidated Financial Results for the fiscal year ended December 31, 2022（FY2022）

3

FY2022

Net sales & Operating income Increase/Decrease Factor

Net sales Increase/Decrease Factor

(100 million yen)

Foreign

Adjustments

Currency

2,155

+ 32

Digital &

+ 209

Printing Ink

Printing

Specialty

Graphic Arts

Sales Price

Ink Volume

Products

Materials

Others

＋ 147

+ 5

＋ 2

(22)

(32)

1,814

+ 341

FY2021

FY2022

Operating income Increase/Decrease Factor

(100 million yen)

Graphic

Printing Ink

Printing

Arts

Printing Ink

Ink Volume

Materials

Cost

Sales Price

+ 3.3

+0.1

(182.7)

+ 146.6

Digital &

74.1

Specialty

Foreign

Adjustments

Products

Others

Currency

41.2

(3.6)

(0.2)

+ 4.2

(0.6)

(32.9)

FY2021

FY2022

Supplemental Information for the Consolidated Financial Results for the fiscal year ended December 31, 2022（FY2022）

4

FY2022 Consolidated Financial Results Highlights

(Unit : 100 million yen)

As of

As of

Increase/

December 31,

December 31,

Decrease

2021

2022

Current assets

928

1,011

82

Non-current assets

740

762

22

Total assets

1,668

1,774

105

Current liabilities

552

591

38

Non-current liabilities

191

253

61

Total liabilities

744

844

100

Equity ※

863

862

(1)

Non-controlling interests

60

66

5

Total net assets

924

929

4

Total liabilities and

1,668

1,774

105

net assets

Closing rate (USD/YEN)

¥115.02

¥132.70

  • Equity＝Total shareholders' equity＋

Total accumulated other comprehensive income

As of

As of

Increase/

December 31,

December 31,

Decrease

2021

2022

Net assets per share

¥1,478.18

¥1,724.45

¥246.27

Interest-bearing liabilities

(Unit : 100 million yen)

End of December 2021

184

End of December 2022

278

Equity Ratio

End of December 2021

51.8 %

End of December 2022

48.6 %

Interim Dividends

Year-end Dividends

¥30

¥30

¥30

¥15

¥15

¥15

¥15

¥15

¥15

FY2021FY2022FY2023 Plan

Supplemental Information for the Consolidated Financial Results for the fiscal year ended December 31, 2022（FY2022）

5

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Sakata Inx Corporation published this content on 14 February 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 February 2023 06:17:06 UTC.