Code4651

Financial Results Briefing For

the Three Months Ended June 30, 2023

SANIX INCORPORATED

August 9, 2023

Contents

1. Financial Results of FY2023 1Q

P.3

2. Financial Results forecast of FY2023

P.20

3. Application for Standard Market

P.28

4.

Supplementary materials

P.31

Business Structure

Note

  • Numbers are rounded off to the nearest whole number.
  • "( )" in operating income, ordinary income and net income indicate operating loss, ordinary loss and net loss respectively.
  • In case of negative or above 1,000%, margin is expressed by "-".

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1

Financial Results for the Fiscal year Ended March 31,2023

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2

Financial Results of FY2023 1Q

Sales and profits decreased year on year, but profitability surpassed the plan.

  • In the PPS Division, Sales were approximately half of the previous year, reflecting the restructuring of the business that began in the previous year.
  • In the ERD Division, sales and profitability rose, reflecting the April revision of the unit contract price of electricity sold by the Tomakomai power plant.
  • A statutory inspection was carried out according to plan at the ERD Division's Tomakomai Power Plant.

Millions of Yen

Net Sales

Gross Profit

(Gross Profit Margin)

Operating Profit

(Operating Profit Margin)

Ordinary Profit

(Ordinary Profit Margin) Profit (loss) attributable to owners of parent (Net Profit Margin)

FY2022 1Q Results

11,346 4,080 36.0% 341 3.0% 270 2.4% 174 1.5%

FY2023 1Q Results

11,081

3,757 33.9% 154 1.4% 73 0.7% 63 0.6%

FY2023

Y o Y

Plan ratio

1Q Plan

11,550

97.7%

95.9%

3,785

92.1%

99.3%

32.8%

93

45.2%

165.6%

0.8%

38

27.1%

190.1%

0.3%

36

36.4%

172.7%

0.3%

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3

Net Sales of FY 2023 1Q

Net Sales Composition

Millions of Yen

Net Sales

Residential Environment

Energy

Resource Circulation

FY2022 1Q Results

11,346 4,293 2,981 4,071

FY2023

1Q Results

11,081

3,938

2,647

4,495

FY2023 1Q Plan

11,550 4,377 2,768 4,403

Y o Y

97.7%

91.7%

88.8%

110.4%

Plan ratio

95.9%

90.0%

95.6%

102.1%

ERD

40.6%

40.6%

PPS

5.3%

Residential

Environment

HS

27.3%

35.5%

FY2023

1Q

ES

5.6%

23.9%

SE

2.6%

PV

18.6%

Energy

Resource

Circulation

  • Year-on-YearComparison

-317

71

-109

372

millions of Yen

11,346

-706423

11,081

FY2022 1Q

【HS】

【ES】

【SE】

【PV】

Residential Environment

【PPS】

【ERD】

FY2023 1Q

Energy

Resource Circulation

-354

-333

423

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4

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Disclaimer

Sanix Inc. published this content on 22 August 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 22 August 2023 07:49:07 UTC.