SMS : FY03-22 1H SMS Presentation Material for IR

SMS Co., Ltd.

(Securities Code: 2175/TSE 1st section)

Presentation Material for Investors

Financial Results Summary for the First Half of

the Fiscal Year Ending March 31, 2022 (the 19th Fiscal Year)

October 29, 2021

Table of Contents

1

2

1H FY03/22 Consolidated Financial Results pp.3 - 7

References	pp.9 - 88
Mission and Strategy	pp.9 - 71
Appendix	pp.72 - 88

© SMS Co., Ltd.	1

1

2

1H FY03/22 Consolidated Financial Results pp.3 - 7

References	pp.9 - 88
Mission and Strategy	pp.9 - 71
Appendix	pp.72 - 88

© SMS Co., Ltd.	2

1	Historical Financial Results and FY03/22 Forecast

• Expect to achieve growth in both sales and profits for the 18th consecutive year since our establishment.

Trends in net sales and ordinary income [JPY million]

	Net Sales		Ordinary Profit

			40,043
	35,140 35,960
	30,837
	26,611
	23,054		7,352
19,069	5,979	6,355	6,653

												15,056	5,007
											12,046		4,430
												3,509
										10,181
					7,172	7,618	8,692	1,990	2,340	2,693
				2,715	5,177	1,266	1,530	1,734
	383	835	1,545	1,238
58
269	415
49	108
(5)

(Forecast)

© SMS Co., Ltd.	3

1	FY03/22 Consolidated Financial Results (1H)

• Achieved YoY growth in both sales and profits.
• Marked steady progress toward the FY03/22 guidance.

Consolidated Income Statement [JPY million]

	1H FY03/21	1H FY03/22	YoY
	Actual	Actual	Change
Net Sales	18,638	19,927	+7%
Operating	2,949	3,682	+25%
Income
Ordinary	3,852	4,700	+22%
Income
Net	2,775	3,404	+23%
Income

© SMS Co., Ltd.	4