Asahi Diamond Industrial : 2nd quarter of the Fiscal Year ending March 2023 Financial results briefing

2nd quarter of the Fiscal Year ending March 2023

Financial results briefing

November 25, 2022

Contents

FY2022 2Q Financial Results

FY2022 Forecasts

Mid-term management plan progress

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Financial Results (Consolidated)

								Unit:Millions of yen
			FY2021				FY2022
			1H Results	%	1H Results	%	YoY change	YoY change
			ʼ21/4-9	ʼ22/4-9	(%)
Net sales	18,182	100.0	19,656	100.0	1,473	8.1
Operating profit	1,082	6.0	1,536	7.8	453	41.9
Ordinary profit	1,367	7.5	2,129	10.8	762	55.7
Profit attributable to	1,089	6.0	1,549	7.9	460	42.3
owners of parent
Earning per Share (Yen)	19.62	-	28.13	-	8.50	-
Net sales/ profit
			Operating profit
							(YoY change)
						Increase Factors
					• Increase in sales	1,145 million yen

Decrease Factors

• Increase in personnel expenses 557 million yen

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Quarterly trends and results (consolidated)

Unit︓Millions of Yen

		FY2021				FY2022
	3Q			4Q	１Q		２Q
	Results	%	Results	%	Results	%	Results	%
Net sales	9,349	100.0	9,628	100.0	9,601		100.0	10,055		100.0
Operating profit	893	9.6	834	8.7	838		8.7	697		6.9
Ordinary profit	1,084	11.6	1,199	12.5	1,124		11.7	1,004		10.0
Profit attributable to	891	9.5	1,308	13.6	804		8.4	745		7.4
owners of parent

		Operating profit
Net Sales
(Quarterly)		(Quarterly)	Unit ︓%

profit Ordinary profit

838

8.7	697
6.9

10.0

5.0

0.0

FY2022 Q1

FY2022 Q2

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Net Sales and Composition by Industry (Consolidated)

										Unit:Millions of yen
					FY2021				FY2022
				1H Results	%	2H Results	%	1H Results	%	YoY change	YoY change
				ʼ21/4-9	ʼ21/10-ʼ22/3	ʼ22/4-9	(%)
			Electronics and	6,612	36.4	7,140	37.6	7,514	38.2	901	13.6
			Semiconductor
			4,068	22.4
			Transportation	4,046	21.3	4,010	20.4	▲58	▲1.4
			Machinery	4,824	26.5	5,008	26.4	5,377	27.4	552	11.5
			Stone and	2,031	11.2	2,093	11.0	2,077	10.6	46	2.3
			Construction
			646	3.5
			Other	689	3.7	677	3.4	31	4.8
			Total	18,182	100.0	18,978	100.0	19,656	100.0	1,473	8.1

Composition ratio

Electronics and Semiconductor

Transportation

Machinery

Stone and Construction

Other

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