Result Briefing for the Fiscal Year Ended March 31, 2023

(June 7, 2023)

T.RAD Co.,Ltd.

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

1

Financial Results (Consolidated)

Net Sales

Operating Income

180.0

130.5

133.6

149.4 150.0

9.0

8.0

6.0

120.0

113.0

6.0

5.0

2.8

4.0

60.0

0.0

3.0

0.0

2.2

1.3

1.1

3.8

1.1

1.8

2.0

0.7 1.2 0.0

(Billions of Yen)

'19

'20

'21

'22

'23Forecast

'19

'20

'21

Operating

Operating

Income

Income Ratio

'22 '23Forecast

(Billions of Yen)

Ordinary Income

Net Income

9.0

6.0

8.0

18.0

6.0

9.0

3.6

6.0

3.0

6.0

4.0

0.0

1.4

-1.2

8.4

-3.6

0.2

0.0

3.0

0.0

2.9

4.5

1.5

2.2 1.4

2.1

1.8

2.0

-9.0

1.2

1.4

0.0

-18.0

3.3

-3.0

-8.30.5

-3.0

-6.0

'19 '20 '21

'22

'23Forecast

'19 '20'21

'22 '23Forecast

Ordinary

Ordinary

Income

Income Ratio

(Billions of Yen)

Net Income ROE

(Billions of Yen)

2

Financial Results (Non-Consolidated)

Net Sales

Operating Income

100.0

63.568.3

56.3

50.0

0.0

72.8 74.0

6.0

3.0

0.0

-3.0

-0.6-0.5

-0.9-0.9

1.5

2.2

3.0

1.1

1.5

1.6 -0.2

0.0

-0.3

-1.5

'19

'20

'21

'22

'23Forecast

(Billions of Yen)

'19

'20

'21

Operating

Operating

Income

Income Ratio

'22 '23Forecast

(Billions of Yen)

12.0

Ordinary Income

8.0

18.0

Net Income

6.0

6.2

5.5

2.8

2.9

8.5

4.0

12.0

6.0

2.7

8.8

3.9

12.5

0.4

4.0

2.0

6.0

0.0

8.0

5.4

5.2

4.5

'19

'20

'21

'22

'23Forecast

4.0

0.0

-6.0

0.0 -12.0

-0.7

-2.2

'19 '20 '21

-1.7

0.0

1.4

-2.0

-5.7

-4.0

'22 '23Forecast

Ordinary

Ordinary

(Billions of Yen)

Income

Income Ratio

Net Income ROE

(Billions of Yen)

3

Net Sales(Consolidated)

JAPAN

Overseas & Others

180.0

149.4

150.0 Overseas & Others

130.5

133.6

Increase

Proportion to Net Sales

113.0

54.1%

0.4%

120.0

81.2

83.5

73.0

73.9

62.8

60.0

JAPAN

Proportion to Net Sales

45.9%

68.8

65.9

56.6

60.6

0.0

50.2

FY2023Forecast

(Billions of Yen) FY2019

FY2020

FY2021

FY2022

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

4

Sales by Application

150.0

For Automobile

For Automobile

For construction & industrial machine

For construction & industrial machine

(Non-Consolidated)

(Consolidated)

(Non-Consolidated)

(Consolidated)

100.0

50.0

0.0

98.4

85.8

26.1 22.4

34.3

31.8

20.4

17.8

For Automobile (Consolidated)

Increase

1.0%115.6

114.4

97.5

For

construction & industrial machine (Consolidated)

Increase

0.3%

31.8

30.3

30.4

42.9

39.9

34.3

26.4

25.8

27.0

(Billions of Yen)

FY2019

FY2020

FY2021

FY2022

FY2023Forecast

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

5

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T.RAD Co. Ltd. published this content on 08 June 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 08 June 2023 00:56:08 UTC.