Carlit : Results Briefing First Half of FY2022

Results Briefing

First Half of FY2022

CODE : 4275 TSE Prime section

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２０１６年３月期 第２四半期

Financial Highlights of

First Half of FY2022

決 算 概 要

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Consolidated Performance

	First Half of	First Half of	Year on Year
	Change
	FY2021	FY2022
(Million yen)	Results	Results	Rate of change
Net sales	16,006	17,586	+1,579
+9.9％
Direct cost of sales	11,983	13,433	+1,450
+12.1％
Distribution cost and	2,984	3,047	+63
administrative expense	＋2.1％
Operating profit	1,039	1,104	+65
+6.3％
Ordinary profit	1,137	1,287	+149
+13.2％
Net profit	1,020	951	△69
△6.8％

209; provisional value of bargain purchase

88; sales of investment securities

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Consolidated Performance by Business Segments

Net Sales

Operating Profit

	First Half of	First Half of
	FY2021	FY2022
(Million yen)	Results	Results

Year on Year

Change

First Half of	First Half of
FY2021	FY2022
Results	Results

Year on Year

Change

Chemical	8,192	8,816	+623	549	571	+22
products
Bottling	2,176	2,248	+72	15	△71	△87
Industrial	4,522	4,930	+407	288	412	+124
materials
Engineering	1,434	1,879	+444	194	264	+69
service
Subtotal	16,326	17,874	+1,548	1,048	1,177	+129
Total	16,006	17,586	+1,579	1,039	1,104	+65

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Explanations of Products ①

【Chemical products】

Industrial explosives	↘	Decrease in sales and profit
Automotive emergency flares	↘	Increase in sales, decrease in profit
Smoke fires for highway use	↗	Increase in sales and profit
Raw materials for fireworks	↗	Increase in sales and profit
Space industry related	―	Pursuing the joint development of propellants
Plan to begin shipping within the fiscal year
Material assessment service	↘	Increase in sales, decrease in profit
Sodium chlorate	↗	Increase in sales and profit
Sodium chlorite	↘	Decrease in sales and profit
Ammonium perchlorate	↘	Decrease in sales and profit
Electrodes	↗	Increase in sales and profit
Perchloric acid	↗	Increase in sales and profit
Electronic materials	↘	Decrease in sales and profit
Functional materials	↘	Increase in sales, decrease in profit
Ceramics	↗	Increase in sales and profit

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