Topcon : FY2022 Q2 Financial Results Presentation Material FY2022 Q2 Financial Results Presentation Material (with Script)

FY2022 Q2

Financial Results

October 28, 2022

TOPCON CORPORATION

President & CEO

Satoshi Hirano

Company

Profile

Movie

©2022 Topcon Corporation	1

Contents

FY2022 Q2 Financial Results

Ⅰ . FY2022 Q2 Financial Results

Ⅱ. FY2022 Full Year Plan

Ⅲ. Summary

Ⅳ. Appendix

©2022 Topcon Corporation	2

Ⅰ . FY2022 Q2

Financial Results

Ⅰ - 1. FY2022 Q2 Financial Results

Ⅰ - 2. Overview of Each Business

©2022 Topcon Corporation	3

FY2022 1H Overview

(unit: billion yen)

Sales

Operating

Income

102.7

81.3

68.0 70.3 69.5

58.5 9.3

7.0

5.3

4.6

3.8

-0.8

FY2017	FY2018	FY2019	FY2020	FY2021	FY2022
1H	1H	1H	1H	1H	1H

Substantial sales increase and income growth Record high sales and operating income

• Significant contribution from the growing businesses such as IT Construction and IT Agriculture
• Screening Business demonstrate a good performance
• More-than-expectedimpact from component shortages and component and logistics costs surge

©2022 Topcon Corporation	4

FY2022 1H Financial Results

Record high sales, income, and dividends

										(unit: million yen)
			FY2021					FY2022
			1H Actual			1H Actual	YoY	YoY％
Net Sales			81,251				102,715	21,464		＋26%
Gross Profit			41,583			53,515	11,932
(Gross Profit Ratio)			（51.2%）				（52.1%）
SGA			34,602			44,179	9,576
Operating Income									＋34%
	6,980				9,336	2,355
(Operating Income Ratio)		（8.6%）				（9.1%）
Non-Operating Income (Expenses)		-695			92	787
Ordinary Income		6,285				9,428	3,142		＋50%
Extraordinary Income (Loss)		495			-426	-921
Income Before Income Taxes and Minority Interests		6,781			9,002	2,221
Net Income			3,883				6,032	2,148		＋55%
Dividends			¥10				¥20	¥10
Exchange Rate	USD		¥110.18			¥133.46	¥23.28
(Average)	EUR		¥130.97			¥138.79	¥7.82

©2022 Topcon Corporation	5