Result Briefing for the Fiscal Year Ended March 31, 2021

T.RAD Co.,Ltd.

Copyright © T.RAD Co., Ltd. All rights reserved.

1

Financial Results (Consolidated)

Net Sales

160.0

124.5

136.1

130.5

134.9

113.0

120.0

Operating Income

9.0

5.8

6.05.1

8.0

5.2 6.0

80.0

40.0

0.0

3.0 4.7 3.7 2.8

1.3

2.2

0.0

1.1

3.9

4.0

2.0

0.0

(Billions of Yen)

'17

'18

'19

'20

'21Forecast

Ordinary Income

9.0

8.0

6.4

5.6

5.0

6.0

6.0

2.9

4.0

5.2

3.0

4.1

1.5

3.7

2.0

2.2

0.0

1.4

0.0

'17

'18

'19

'20

'21Forecast

(Billions of Yen)

Ordinary

Ordinary

Income

Income Ratio

'17

'18

'19

'20

Operating

Operating

Income

Income Ratio

Net Income

18.0

12.0

3.7

1.7

1.4

6.0

8.6

3.9

-1.2

0.0

3.3

-3.0

-6.0

'18

'17

'19

'20

Net Income

ROE

'21Forecast

(Billions of Yen)

6.0

4.0

2.7

2.0

6.4

0.0

-2.0

'21Forecast

(Billions of Yen)

2

Financial Results (Non-Consolidated)

Net Sales

100.0

63.5

66.8

63.5

67.3

56.3

50.0

0.0

'17

'18

'19

'20

'21Forecast

(Billions of Yen)

Ordinary Income

12.0

6.0

4.0

3.5

2.8

2.9

3.2

4.0

6.0

6.3

5.3

5.2

2.0

4.5

4.8

0.0

0.0

'18

'17

'19

'20

'21Forecast

Ordinary

Ordinary

(Billions of Yen)

Income

Income Ratio

Operating Income

3.0

1.2

0.6 0.7

0.1

1.0

1.0

0.0

0.0

-0.9

-0.9

0.1

-0.5

-0.6

-3.0

'18

-1.2

'17

'19

'20

'21Forecast

(Billions of Yen)

Operating

Operating

Income

Income Ratio

18

Net Income

6.0

12

2.7

2.7

2.2

4.0

6

2.0

8.8

0.6

8.8

0

-0.7

7.0

0.0

1.8

-6

-2.2

-2.0

'18

'17

'19

'20

'21Forecast

(Billions of Yen)

Net Income

ROE

3

Net Sales(Consolidated)

JAPAN

Overseas & Other

160.0

136.1

130.5

134.9

124.5

113.0

120.0

75.2

73.5

73.9

67.6

80.0

62.8

40.0

61.4

56.9

60.9

56.6

50.2

0.0

FY2017

FY2018

FY2019

FY2020 FY2021Forecast

(Billions of Yen)

Copyright © T.RAD Co., Ltd. All rights reserved.

4

Sales by Application

For Automobile

For Automobile

For construction & industrial machine

For construction & industrial machine

(Non-Consolidated)

(Consolidated)

(Non-Consolidated)

(Consolidated)

120.0

100.0

97.8

98.4

101.4

88.2

85.8

80.0

60.0

40.0

27.0

30.3

26.1

22.4

28.5

20.0

39.5

34.3

34.9

31.8

32.4

23.5

23.8

21.8

0.0

20.4

17.8

FY2017

FY2018

FY2019

FY2020

FY2021Forecast

(Billions of Yen)

Copyright © T.RAD Co., Ltd. All rights reserved.

5

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T.RAD Co. Ltd. published this content on 01 June 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 16 June 2021 08:27:01 UTC.