Financial Results Briefing for the 2Q of the Fiscal Year Ending March 31, 2023
November 16th, 2022
Hiroyuki Tamura, President and CEO
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Introduction
Service Integrated Shosha Group
Our business model
Suppliers
About 6,000 companies
Production Field
Customers
About 20,000 companies
End Users
Okuma
DMG Mori Seiki
Machine tool dealers / Dealers
Manufacturing industry
FANUC
OKK
KITO Tungaloy Daikin Industries Mitsubishi Electric Panasonic
TOTO
LIXIL
NORITZ
KITZ
Omron
INABA SEISAKUSHO Sekisui Jushi
TACHIKAWA KUBOTA
Construction Machinery Japan
YANMAR HOLDINGS HOKUETSU
INDUSTRIES
Daifuku Co., LTD
Etc.
Housing environment
field
Infrastructure and
Construction field
Energy/Consumer goods/Timber
Exporters Overseas subsidiaries
Housing equipment
stores
Pipe material stores Subcontractors
Various wholesalers
House makers
Construction
shops
Exterior wholesalers
Contractors
Hardware
wholesalers
Various wholesalers
Construction machinery stores / Rental stores
Civil engineering material stores
Fuel wholesalers / Oil retailers
Home centers / Home appliance mass retailers Timber wholesalers/ Secondary processing manufacturers
Building owners
Developers
Construction industry
General
consumers
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2
Table of Contents
Summary of the Financial Results
1
for the 2Q of the Fiscal Year Ending March 31, 2023
Earnings Forecast for the Fiscal Year Ending
2
March 31, 2023
Progress on the Medium-Term Management Plan
3
"Growing Together 2023"
4
Promotion of Sustainability
5
Shareholder Return Policy
All Rights Reserved. Copyright YUASA TRADING CO.,LTD. 2022
3
Summary of the Financial Results for the 2Q of the Fiscal Year
1 Ending March 31, 2023
All Rights Reserved. Copyright YUASA TRADING CO.,LTD. 2022
4
Consolidated Income Statement
YoY increase in sales and profit
In billions of yen (rounded down)
Results
Forecast
FY2021
FY2022
Change
FY2022
Comparison
(2Q)
(2Q)
(2Q)
with plan
Net sales
211.2
234.0
+10.8%
230.0
+1.7%
Gross profit
22.0
24.2
+10.0%
(percentage)
(10.44%)
(10.37%)
(-0.07P)
Selling, general and
17.5
19.1
+8.7%
administrative expenses
Operating income
4.4
5.1
+15.1%
5.6
-8.3%
(percentage)
(2.11%)
(2.19%)
(+0.08P)
(2.43%)
(-0.32P)
Ordinary income
3.7
5.6
+51.5%
6.1
-6.8%
(percentage)
(1.78%)
(2.43%)
(+0.65P)
(2.65%)
(-0.31P)
Attributable to owners of parent
2.6
3.6
+36.3%
4.0
-8.4%
Profit
The sales figures are after the application of the revenue recognition standard.
The gross profit margin, operating income ratio and ordinary income ratio are calculated based on net sales after the application of the revenue recognition standard.
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Yuasa Trading Co. Ltd. published this content on 09 December 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 09 December 2022 05:22:04 UTC.
YUASA TRADING CO., LTD. is mainly engaged in the sale of industrial machinery and equipment. The Industrial Equipment segment is engaged in the sale of tools, industrial equipment, control equipment and logistics equipment. The Industrial Machinery segment is engaged in the sale of industrial machinery and equipment. The Housing Equipment, Piping and Air Conditioning segment is involved in the sale of piping, air conditioning equipment and housing equipment, the design, supervision and contracting of construction works, and the trading of land and buildings. The Construction and Exterior segment is involved in the sale of construction materials, as well as materials for landscape, exterior and civil engineering use. The Construction Machinery segment is involved in the sale and leasing of construction machinery and materials. The Energy segment is involved in the sale of petroleum products. The Company is also engaged in the sale of living-related products and wood products.