Shima Seiki Mfg : Financial Results for 1st Quarter FY2022

Financial Results for 1st Quarter

FY2022

SHIMA SEIKI MFG., LTD.

August, 2022

Summary of Operating Results for 1Q of the Fiscal Year

Ending March 31, 2023

(Terms: Millions of yen)	FY2022	FY2021		FY2021
1Q	1Q
	Net Sales		９，２５２	8,081		30,998
	Operating		(７６２)	(644)		(4,296)
	income
	Ordinary		(５１６)	(154)		(3,400)
	income
	Net income
	attributable to		(６８６)	(271)		(3,589)
	owners of the
	parent
	Exchange rate	FY2022	FY2021
	1Q	1Q
			136.68	110.58	Exchange rate at the end of the
	USD/JPY		period (upper row)
		128.58	109.85	Average exchange rate for
			translation of sales (lower row)
	EUR/JPY		142.67	131.58
		137.30	131.83

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Sales Composition by Segment 〔Consolidated〕(FY 2022 1Q)

Other 1,452 million

（16％）

Glove and Sock	Flat Knitting
Knitting Machines	Machines

221 million

（2％）

Total

9,252

Million yen

6,906 million

（75%）

Design System

672 million

（7%）

() is the sales composition ratio.

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Sales and Operating Income Composition by Segment (FY 2022 1Q)

	(Terms: million yen)	Net Sales	Comparison with		Operating	Comparison with
	previous year (%)		income	previous year (%)
	Flat Knitting		6,906	+28.0%		510	-1.2%
	Machine
	Design System		672	+3.6%		121	-18.5%
	Glove and Sock		221	-72.4%		(25)	―
	Knitting Machines
	Other		1,452	+17.6%		257	+47.6%
	Corporate					(1,626)
	elimination
	Total		9,252	+14.5%		(762)	―

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Sales by Region 〔Consolidated〕 (FY 2022 1Q)

Europe	Asia
2.4	3.9	Japan
billion yen	1.4
（26％）	billion yen
billion yen
	（43％）
0.8	（16％）
billion yen
（9％）
Middle East

Total

9.2

billion yen

()is the composition ratio.

Other areas

0.5

billion yen

（6％）

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