FY2021 Q1 Financial Results

July 30, 2021

TOPCON CORPORATION

Director and Managing Executive Officer, CFO General Manger of Accounting & Finance Div.

Haruhiko Akiyama

Company

Profile

Movie

Contents

FY2021 Q1 Financial Results

Ⅰ . FY2021 Q1 Financial Results

Ⅱ. FY2021 Full Year Plan

Ⅲ. Topics

Ⅳ. Summary

Ⅴ. Appendix

©2021 Topcon Corporation

1

Ⅰ . FY2021 Q1

Financial Results

Ⅰ -１. FY2021 Q1 Financial Results

Ⅰ -２. Overview of Each Business

©2021 Topcon Corporation

2

FY2021 Q1 Overview

40

30

20

10

00

-10

-20

-30

Operating Income

Record high

V-shaped recovery!

Sales

38.9

（unit: billion yen）

Record-high

33.4

32.7

sales and operating income for Q1

24.5

Record high

Exceed pre-COVID-19 levels

3.5

1.9

YoY

vs FY2019

Sales

+59%

+19%

1.0

Operating Income

－

+242%

FY2018

FY2019

FY2020

FY2021

Q1

Q1

Q1

Q1

-2.3

-40

©2021 Topcon Corporation

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FY2021 Q1 Financial Results

Record-high sales, operating income, and ordinary income for Q1

Net Sales

Gross Profit

（Gross Profit Ratio）

SGA

Operating Income

（Operating Income Ratio）

Non-Operating Income

(Expenses)

Ordinary Income

Extraordinary Income

(Loss)

Income Before Income Taxes and Minority Interests

Net Income

Exchange Rate

USD

（Average）

EUR

FY2020

Q1 Actual

24,493

11,680

（47.7%）

14,003

-2,322

（-9.5%）

-721

-3,043

-31

-3,074

-2,482

¥107.74 ¥118.94

（unit：million yen）

FY2021

Q1 Actual

YoY

%

38,898

14,404

+59%

20,331

8,650

+74%

（52.3%）

16,872

2,869

3,458

5,781

（8.9%）

-250

470

3,208

6,252

0

31

3,208

6,283

1,823

4,305

¥110.00

¥2.26

¥131.78

¥12.84

©2021 Topcon Corporation

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Topcon Corporation published this content on 02 August 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 03 August 2021 09:55:32 UTC.