TATSUTA Electric Wire and Cable : Financial Summary for the Three Months Ended June 30, 2023

This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail. The Company assumes no responsibility for this translation or for direct, indirect or any other forms of damages arising from the translation.

July 26, 2023

Tatsuta Electric Wire

and Cable Co.,Ltd.

Financial Summary

	for the Three Months Ended June 30, 2023		This document is outside the scope of audit.
Business Segment Information （vs. FY2022)				(Milions of yen)
			FY2022		FY2023	Amount of
				change
			Actual (① )		Actual (②)
				(②-① )
		1Q	1st half	2nd half	Full year	1Q	1Q
	Electric Wire and Cable Business	9,926	21,013	22,961	43,975	11,059	○1,133
	Electronic Materials Business	4,228	8,263	6,801	15,064	3,835	× 394
	Other Businesses	582	1,144	1,318	2,463	557	× 25
	Adjustment (Note)	▲ 6	▲ 13	▲ 13	▲ 27	▲ 7	× 1
Net Sales	14,732	30,409	31,067	61,476	15,445	○713
	Electric Wire and Cable Business	▲ 166	20	748	768	342	○509
	Electronic Materials Business	642	1,190	273	1,464	403	× 240
	Other Businesses	45	46	114	161	▲ 34	× 80
	Adjustment (Note)	▲ 194	▲ 365	▲ 327	▲ 692	▲ 170	○24
Operating Income	327	892	809	1,701	540	○212
	（Operating Profit Margin）	(2.2%)	(2.9%)	(2.6%)	(2.8%)	(3.5%)
Ordinary Income	437	1,074	789	1,864	598	○161
	（Ordinary Profit Margin）	(3.0%)	(3.5%)	(2.5%)	(3.0%)	(3.9%)
Net Income	323	872	95	967	453	○130

(Note)

The adjustment is inter-segment eliminations and corporate expenses,which consist of general and administrative expenses and research expenses not attributable to reportable segments.