Shibaura Electronics : 2Q/FY2021 financial results briefing (for institutional investors)（2MB）

SHIBAURA ELECTRONICS CO., LTD.

Results for the Six Months Ended September 30, 2022

(April 1, 2022 to September 30, 2022)

November 29, 2022

01 Financial Data

Financial Results

for the First Half of FY2022

(April 1, 2022 - September 30, 2022)

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Financialresults for the six months ended September 30, 2022

Net sales	16,370 mil. yen	+6.2% (year-on-year)
Operating income	2,606 mil. yen	-7.1% (year-on-year)
Operating income	15.9％	18.2% (same period previous year)
margin
Basic earnings per	237.97 yen	218.44 yen (same period previous year)
share
Annual dividends	160 yen (forecast)	150 yen (previous year)

©2022 SHIBAURA ELECTRONICS CO., LTD. All Rights Reserved.

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Statement of income (Summary)

(Amount: mil. yen, Ratio: %)

	FY2021 2Q		FY2022 2Q
	Amount	Composition	Amount	Composition	Comparison
	ratio	ratio	with last year
Net sales	15,418	100.0％	16,370	100.0％	+951
Cost of sales	10,921	70.8％	11,945	73.0％	+1,023
Gross profit	4,497	29.2％	4,425	27.0％	-72
Selling, general and	1,690	11.0％	1,819	11.1％	+128
administrative expenses
Operating income	2,806	18.2％	2,606	15.9％	-200
Non-operating income	28	0.2％	189	1.2％	+160
Non-operating expenses	19	0.1％	8	0.1％	-11
Ordinary profit	2,816	18.3％	2,787	17.0％	-29
Extraordinary income	11	0.1％	-	-	-11
Extraordinary loss	285	1.9％	6	0.0％	-278
Income taxes and others	855	5.5％	948	5.8％	-93
Net income attributable to	1,684	10.9％	1,829	11.2％	+145
owners of the parent
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Operating income variation factors

(comparison with the same period the previous year)

Operating income compared with the same period the previous year

-200 mil. yen

(Mil. yen)

Increase in	Increase in variable cost
net sales	(such as raw material cost)
+952	-1,121
1H FY2021	Increase in fixed cost	1H FY2022
Operating income
(such as labor cost)
2,806	Operating income
-30
	2,606

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