FY2021 Q3

Financial Results

January 28, 2022

TOPCON CORPORATION

Director and Managing Executive Officer, CFO

General Manager of Accounting and Finance Div.

Haruhiko Akiyama

Company

Profile

Movie

1

Contents

FY2021 Q3 Financial Results

Ⅰ . FY2021 Q3 Financial Results

Ⅱ. FY2021 Full Year Plan

Ⅲ. Summary

Ⅳ. Appendix

©2022 Topcon Corporation

2

Ⅰ . FY2021 Q3

Financial Results

Ⅰ -１. FY2021 Q3 Financial Results

Ⅰ -２. Overview of Each Business

©2022 Topcon Corporation

3

FY2021 Q3 Overview

1,400

1,200

1,000

120

800100

80

(unit: billion yen)600

Sales 60

400

Operating Income

40

200

20

0

0

Record high

124.8

Significant increase in sales and profit

103.1

100.7

Record high in both sales and profit

93.0

vs. FY2020

vs. FY2019

Sales

134%

124％

Operating Income

711%

338%

FY2018

FY2019

FY2020

FY2021

Q3 YTD

Q3 YTD

Q3 YTD

Q3 YTD

©2022 Topcon Corporation

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FY2021 Q3 Financial Results

Record high sales and profit

（unit：million yen）

Q3 YTD

FY2020

FY2021

YoY

YoY%

Net Sales

92,991

124,834

31,842

+34%

Gross Profit

45,676

63,959

18,282

+40%

（Gross Profit Ratio）

(49.1%)

(51.2%)

SGA

44,221

53,611

9,390

Operating Income

1,455

10,347

8,891

+611%

(Operating Income Ratio)

(1.6%)

(8.3%)

Non-Operating Income

-1,394

-1,101

293

(Expenses)

Ordinary Income

60

9,246

9,185

Extraordinary Income

-221

292

513

(Loss)

Income Before Income Taxes

-160

9,538

9,699

and Minority Interests

Net Income

-1,322

5,752

7,075

Exchange Rate

USD

¥105.87

¥111.38

¥5.51

（Average）

EUR

¥122.30

¥130.85

¥8.55

©2022 Topcon Corporation

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Topcon Corporation published this content on 31 January 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 31 January 2022 15:19:35 UTC.