Financial Results for 3rd Quarter

FY2022

SHIMA SEIKI MFG., LTD.

March 2023

Summary of Operating Results for 3rd Quarter of the Fiscal Year Ending March 31, 2023

(Terms: Millions of yen)

Net Sales

Operating

Income

Ordinary

Income

Net income

Attributable to owners

of the parent

FY 2022

FY 2021

3Q

3Q

26,847

22,506

△644

△2,994

△405

△2,317

△1,058

△2,636

FY 2021

30,998

△4,296

△3,400

△3,589

Exchange rate (JPY)

FY 2022

FY 2021

3Q

3Q

132.70

115.02

Exchange rate at the end of the

USD/JPY

period (Upper level)

135.17

110.77

Average exchange rate used for

translation of sales (Lower level)

EUR/JPY

141.47

130.51

140.09

130.83

-1-

Sales Composition by Segment Consolidated(FY 2022Q)

Other

4,517million

(17%)

Glove and Sock Knitting Machines

Flat Knitting

737million

Machines

(%)

Total

26,847

Million yen

19,001million

(71%)

Design System

2,592million

() is the sales composition ratio.

(%)

--

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

Net Sales

Comparison with

Operating

Comparison with

(Terms: million yen)

previous year (%)

income

previous year (%)

Flat Knitting

19,001

+29.1%

2,927

291.8

Machine

Design System

2,592

+22.6%

580

7.9%

Glove and Sock

737

-61.8%

79

Knitting Machines

Other

4,517

+20.5%

779

+169.3%

Corporate

(5,012)

elimination

Total

26,847

+19.3%

(644)

--

Sales by Region Consolidated (FY 2021 Q)

Europe

7.7 billion yen (29%)

2.2

billion yen

(%)

Middle East

Total

26.8

billion yen

Asia

Japan

9.3

5.2

Other areas

billion yen

2.2

billion yen

(35%)

billion yen

(20%)

(8%)

()is the composition ratio.

--

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Shima Seiki Mfg Ltd. published this content on 17 March 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 17 March 2023 08:55:02 UTC.