Asahi Diamond Industrial : Financial Year ending March 2022 Financial results briefing（1.7 MB）

Fiscal Year ending March 2022

Financial results briefing

May 26, 2022

Contents

FY2021 Financial Results

FY2022 Forecasts

Mid-term management plan progress

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Financial Results (Consolidated)

								Unit:Millions of yen
		FY2020				FY2021
		Result	％	Result	％	YoY Change	YoY Change
		(%)
Net sales	30,143		100.0	37,161	100.0	7,018	23.3
Operating profit	▲732	▲2.4	2,811	7.6	3,543	-
Ordinary profit	▲337	▲1.1	3,650	9.8	3,988	-
Profit attributable to	▲331	▲1.1	3,288	8.8	3,619	-
owners of parent
Earning per Share (Yen)	▲5.97	-	59.23	-	65.20	-
							Operating profit
	Net sales/ profit
					(YoY change)
						Increase Factors
					•	Increase in sales 4,878 million yen

Decrease Factors

• Increase in personnel expenses 819 million yen

• Increase in depreciation 114 million yen

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Quarterly Results of Operarion (Consolidated)

Unit:Millions of yen

				FY2021
	First quarter	Second quarter	Third quarter	Fourth quarter
	Result	%	Result	%	Result	%	Result	%
Net sales	8,710	100.0	9,472	100.0	9,349	100.0	9,628	100.0
Operating profit	396	4.5	686	7.2	893	9.6	834	8.7
Ordinary profit	544	6.3	822	8.7	1,084	11.6	1,199	12.5
Profit attributable to	397	4.6	691	7.3	891	9.5	1,308	13.6
owners of parent

Net Sales (Quarter)

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Operating Profit

(Quarter)

Unit :%

9.6	8.7
893	10.0
834
		5.0
		0.0
FY2021 Q3	FY2021 Q4

Operating Profit margin

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Net Sales and Composition by Industry (Consolidated)

							Unit:Millions of yen
			F Y2 020			F Y 2 0 2 1
			Net sales	％	Net sales	％	YoY Change	YoY Change
			(%)
		Electronics and	11,070	36.7	13,752	37.0	2,682	24.2
		Semiconductor
		Transportation	6,800	22.6	8,115	21.8	1,314	19.3
		Machinery	7,460	24.7	9,832	26.5	2,371	31.8
		Stone and	3,635	12.1	4,124	11.1	489	13.5
		Construction
		Other	1,176	3.9	1,335	3.6	159	13.6
		Total	30,143	100.0	37,161	100	7,018	23.3

Percentage of total

Electronics and Semiconductor

Transportation

Machinery

Stone and Construction

Other

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