Explanatory Material

UNION TOOL CO.

August 10th 2023

Copyright © 2023 UNION TOOL CO. All rights reserved.

Contact: ：IR@uniontool.co.jp

Topics

1

2

3

4

5

Financial Results for the First Half of FY12/2023

Major PCB Drill Users ・・・・・・・・・・・・・・・・・・・・・・・ 2 - 3

Sales Ratio of ULF1 Coated Products in PCB Drill Range ・・・・・・・・ 4

Consolidated End Mill Sales ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ 5

Capital Expenditures ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ 6

Dividends ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ 7

6

Forecast for FY2023 ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ 8

Copyright © 2023 UNION TOOL CO. All rights reserved.

1

Financial Results for the First Half of FY12/2023

¥million

FY2022Q2

FY2023Q2

Change1

Forecast

Change2

(A)

(B)

(A→B)

(C)

(C→B)

Net Sales

(100.0%)

(100.0%)

(△19.6%)

(100.0%)

(+9.0%)

15,326

12,318

△3,007

11,300

＋1,018

Operating profit

(23.0%)

(16.6%)

(△41.8%)

(14.2%)

(+28.0%)

3,521

2,048

△1,472

1,600

＋448

Ordinary profit

(23.8%)

(17.6%)

(△40.8%)

(15.0%)

(+27.3%)

3,653

2,164

△1,489

1,700

＋464

Profit attributable to

(17.0%)

(13.2%)

(△37.8%)

(11.5%)

(+24.6%)

owners of parent

2,606

1,620

△986

1,300

＋320

＜Effects of FOREX Rates＞

VS. FY2022 Q2 : Net sales = +244 million yen, Operating profit = +135 million yen

VS. Forecast(May 2023) : Net sales = +1,460 million yen, Operating profit = +731 million yen

Copyright © 2023 UNION TOOL CO. All rights reserved.

2

Major PCB Drill Users

(%)

100

75

50

25

0

Automotive

PKG

Digital & Mobile

Telecommunication

Others

19

21

27

26

23

16

18

16

14

20

20

13

14

10

16

19

11

10

12

31

30

24

23

17

19

13

5

6

18

29

26

26

25

26

24

20

34

35

40

32

21

23

23

26

24

25

25

24

26

25

30

FY2013

FY2015

FY2017

FY2019

FY2021

2023.6

※Domestic data in Japan for a single month of December. In FY2023, data for June.

Copyright © 2023 UNION TOOL CO. All rights reserved.

3

Sales Ratio of ULF1 Coated Products in PCB Drill Range

12.2%

9.5%

4.8% 5.7% 6.7%

23.7%

17.2%

18.4%

16.9%

13.4% 14.0%

FY2013

FY2015

FY2017

FY2019

FY2021

2023.6

Copyright © 2023 UNION TOOL CO. All rights reserved.

4

Attachments

  • Original Link
  • Original Document
  • Permalink

Disclaimer

Union Tool Co. published this content on 10 August 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 August 2023 05:12:05 UTC.