SMS : FY03-24 Q1 SMS Presentation Material for IR

SMS Co., Ltd. (2175 TSE Prime Market)

Earnings Presentation for Investors, Q1 FY03/2024

July 28, 2023

Table of Contents

01	Q1 FY03/2024 Consolidated Financial Results	p.3
02	References	p.9
	Mission and Strategy	p.10
	Appendix	p.73

© SMS Co., Ltd.

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01Q1 FY03/2024 Consolidated Financial Results

© SMS Co., Ltd.

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Historical Financial Results and FY03/24 Guidance

Expect to achieve growth in both sales and profits for the 20th consecutive year since our establishment.

Trends in net sales and ordinary income

(JPY billions)

Net Sales	Ordinary Income																	54.8
																					45.7
																		35.1	36.0	38.9	10.0
																	30.8				8.8
																			7.7
																	26.6		6.7
																23.1	6.4
																6.0
															19.1
													15.1	4.4	5.0
													3.5
												12.0
										10.2		2.7
									8.7	2.3
							7.2	7.6		2.0
					5.2		1.5	1.7
0.1	0.4	0.8	1.5	2.7	1.2	1.3
0.0	0.1	0.3	0.4
(0.0)
																					(Guidance)

© SMS Co., Ltd.

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FY03/24 Consolidated Financial Results (Q1)

• Achieved YoY growth in both sales and profits.
• Marked steady progress toward the FY03/24 guidance.

Q1 FY03/24 [JPY million]

	Q1 FY03/23	Q1 FY03/24	YoY
	Actual	Actual	Change
Net Sales	12,517	15,194	+21%
Operating Income	3,086	3,729	+21%
Ordinary Income	4,046	4,609	+14%
Net Income	2,975	3,389	+14%

© SMS Co., Ltd.

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