Shima Seiki Mfg : Financial Results for 3rd Quarter FY2021

Financial Results for 3rd Quarter

FY2021

SHIMA SEIKI MFG., LTD.

January 2022

Summary of Operating Results for 3rd Quarter of the Fiscal Year Ending March 31, 2022

		FY 2021	FY 2020		FY 2020
(Terms: Millions of yen)	3Q	3Q
Net Sales		２２，５０６	１５，９１４		２４，４８９
Operating		（３，１８３）	（６，５５５）		（９，１４３）
Income
Ordinary		（２，３１７）	（４，９１２）		（７，２７３）
Income
Net income		（２，６３６）	（５，０７０）		（１７，８６６）
Attributable to owners
of the parent
Exchange rate (JPY)	FY 2021	FY 2020
3Q	3Q
		１１５．０２	１０３．５０	Exchange rate at the end of the
USD/JPY				period (Upper level)
	１１０．７７	１０５．７８	Average exchange rate used for
				translation of sales (Lower level)
EUR/JPY		１３０．５１	１２６．９５
	１３０．８３	１２２．４９

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Sales Composition by Segment 〔Consolidated〕(FY 2021 ３Q)

Other
3,748million
(17%)
Glove and Sock Knitting Machines	Flat Knitting
1,931million	Machines
(９%)
	Total
	22,506
	Million yen
	14,713million
	(65%)

Design System 2,113million

(９%)	() is the sales composition ratio.

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Sales and Operating Income Composition by Segment (FY 2021 ３Q)

			Net Sales	Comparison with		Operating	Comparison with
	(Terms: million yen)	previous year (%)		income	previous year (%)
	Flat Knitting		14,713	+55.0		575	－
	Machine
	Design System		2,113	+21.7		529	－
	Glove and Sock		1,931	+33.1		(6)	－
	Knitting Machines
	Other		3,748	+15.8		284	+451.6
	Corporate					(4,566)	－
	elimination
	Total		22,506	+41.4		(3,183)	－

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Sales by Region 〔Consolidated〕 (FY 2021 ３Q)

Europe

6.3 billion yen (29%)

0.9

billion yen

(4%)

Middle East

Total

22.5

billion yen

Asia

Japan

8.7	5.2	Other areas
billion yen	1.1
billion yen
(39%)	Billion yen
(23%)	(5%)

()is the composition ratio.

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