Toyota Boshoku : FY2023 (ending March 2023) Presentation with Script

TSE Prime Market Securities Code 3116

FY2023 (ending March 2023)

Financial Results

Date: April 27th, 2023

Financial Results

1. FY2023 Financial Results

2. FY2024 Financial Forecasts

3. Appendix

Financial Results

1. FY2023 Financial Results
2. FY2024 Financial Forecasts

3. Appendix

Script

◆Thank you for attending our FY2023 financial results briefing during a busy time today.

◆Firstly, I would like to explain the Financial Results for

the fiscal year 2023, then the full year forecasts for FY2024.

◆Now, I'd like to start by looking at our financial results for the fiscal year 2023.

1-1)FY2023 Financial Results Overview of Consolidated Financial Results

			（100 million yen）
	FY2022	FY2023	YOY Change

Revenue	14,214	100.0%	16,040	100.%	1,825	12.8%
Operating Profit	602	4.2%	476	3.0%	△126	△20.9%
Profit before income taxes	645	4.5%	522	3.3%	△122	△19.0%
Profit*	392	2.8%	146	0.9%	※ △245	△62.6%

*Profit Attributable to Owners of the Parent	※includes impact of the write-off of deferred tax assets△101
Earnings per share			210.15 yen		78.57 yen
Exchange		USD	112 yen		135 yen		+23 yen
Rate		EUR	131 yen		141 yen		+10 yen

Revenue

Operating

Profit

Revenue increased because of production increase globally and FX impacts

Profit decreased due to costs related to ending the business in Russia, change in the vehicle mix and increased overhead costs despite positive impacts of increased production

1