Japan Steel Works : Business Results for the Fiscal Year 2022 (Ended March 31, 2023)

FY2022/ Business Results for the Fiscal Year 2022

(Ended March 31, 2023)

May 18th, 2023

Toshio Matsuo

Representative Director & President

The Japan Steel Works, Ltd.

TM		1
Material RevolutionTM, making the world sustainable and prosperous.
Material Revolution	, making the world sustainable and prosperous.	© The Japan Steel Works, Ltd. All Rights Reserved.

Note;

The performance forecasts and other forward-looking statements included in this report are based on the information that was available to The Japan Steel Works, Ltd. (the "Company") and certain assumptions deemed to be reasonable at the time this report was prepared, and the actual results may differ significantly from these forecasts due to a variety of reasons.

2

Material RevolutionTM, making the world sustainable and prosperous.

© The Japan Steel Works, Ltd. All Rights Reserved.

INDEX

PART Ⅰ

Results for FY2022

1. Status of Orders Received, Net Sales and Profits
2. Analysis on Changes in Operating Income
3. Results by Segment
4. Industrial Machinery Products Business
5. Material and Engineering Business

1. Market Sentiment for the Main Product in the Material and Engineering Business
2. Pelletizers: Continued Strong Demand and JSW Initiatives
3. Outlook for Film and Sheet Manufacturing Equipment
4. Molding machines: Establishing European Bases and Future Prospects
5. Thermal and Nuclear Power Products

PART Ⅱ

Forecast for FY2023

1. Forecast for Orders, Net Sales and Profits
2. Analysis on Changes in Operating Income
3. Forecast by Segment
4. Industrial Machinery Products Business
5. Material and Engineering Business
6. Trends in Order Backlog and the Forecast
7. Status of Capital Investment, Depreciation,

Cash Flows, Financial Position and R&D Expenses

18 Dividend Policy of JGP2025 and the Results

PART Ⅲ

Business Overview

20 Market Sentiment for the Main Product in the Industrial Machinery Products Business

PART Ⅳ

Establishment of Corporate Philosophy, starting with Purpose, and Formulating Our New Medium-term Management Plan: JGP2028

27 Establishment of Corporate Philosophy, starting with Purpose

1. Materiality
2. Formulating Our New Medium-term Management Plan: JGP2028

Reference:

Composition of the Business Segments and Main Products / Trends in Net Sales, Operating Income and Profit / Trends in Major Assets and Cash Flows / Corporate Code of Behavior of JSW (revised on April 1, 2018)

3

Material RevolutionTM, making the world sustainable and prosperous.

© The Japan Steel Works, Ltd. All Rights Reserved.

[PART I]

Results for FY2022

TM		4
Material RevolutionTM, making the world sustainable and prosperous.
Material Revolution	, making the world sustainable and prosperous.	© The Japan Steel Works, Ltd. All Rights Reserved.

FY2022: Status of Orders Received, Net Sales and Profits

Orders received and net sales increased year on year, while profit decreased.

Results for FY2021

FY2022

（Unit: Billion Yen）

Change from the	Change from the
previous year	previous forecast

Orders received

Net sales

Operating income

(%)

Ordinary income

Profit

Profit per share

(Yen)

(A)

268.3

213.7

15.4

7.2%

16.7

13.9

189.63

Previous forecast

(as of Nov.17, 2022)

(B)

300.0

263.0

19.0

7.2%

20.0

14.0

190.30

Results

(C)

276.0

238.7

13.8

5.8%

14.9

11.9

162.75

(C)-(A)

(C)-(B)

7.7 (24.0)

25.0 (24.3)

(1.6) (5.2)

(1.8)	(5.1)
(2.0)	(2.1)
(26.88)	(27.55)

Divident per share

(Yen)

57.0

58.0 58.0

1.0

0.0

5

Material RevolutionTM, making the world sustainable and prosperous.

© The Japan Steel Works, Ltd. All Rights Reserved.