Daitron : FY2023 1Q Financial Materials

FY 2023

1Q Financial Material

Daitron Co., Ltd.

Securities Code: 7609

Outline of Consolidated Settlement of Accounts

（performance results and earnings forecasts)

2

Quarterly Performance Change

■1Q cumulative performance

Net Sales ¥24,446 mil.

（115.3％ y/y）

■ Operating income	¥ 2,142 mil.
	（126.3％ y/y）
■ Ordinary income	¥ 2,141 mil.
	（123.4％ y/y）
■ Net income	¥ 1,433 mil.

（121.5％ y/y)

Graph of quarterly performance change

Net Sales

Operating income

Ordinary income

Net income *

（mil. yen）

									2,142					2,141
			23,47124,446						1,735
21,199	21,273	21,695			1,696						1,645
			1,580
							1,513
						1,451												1,433
							1,323					1,315
															1,179		1,125
																996		935
22/1Q	22/2Q	22/3Q	22/4Q	23/1Q	22/1Q	22/2Q	22/3Q	22/4Q	23/1Q	22/1Q	22/2Q	22/3Q	22/4Q	23/1Q	22/1Q	22/2Q	22/3Q	22/4Q	23/1Q

* Net income attributable to owners of parent

3

Product Segment Quarterly Performance Change

Electronic Equipment & Components

20,000						18,687
(mil. yen)				258
18,000	15,903		16,028	16,376	990
		902
		396	14,963	272	418
16,000
		248	330	801
	1,856	325	701	620
14,000	586	515			5,661
12,000			4,484	5,036	4,612
	4,629				756
10,000
		555	595	624	2,049
			1,323	1,476
8,000		522	1,339
	1,304	1,511	1,631	1,791	2,008
6,000
	1,336
4,000
5,274	5,986	6,140	6,034	6,063
2,000

0

1Q/22

2Q/22

3Q/22

4Q/22

1Q/23

Electronic Components & Assembly Products Semiconductors Embedded System

						Image-Related		Equipment & Components
	Power Supply Equipment
I	n	formation System		Green Facility		Othe	rElectronic Equipment and Components

Manufacturing Equipment

20,000

(mil. yen)

18,000
16,000
14,000
12,000
10,000
						7,095
8,000	5,296	6,310	5,667	5,759
				1,398
6,000	536
240	669		1,906	836
				2,319
4,000	2,082	2,247	1,593
2,000
2,974	3,455	2,751	3,791	3,330
0
1Q/22	2Q/22	3Q/22	4Q/22	1Q/23
		S	emiconductor/FPD Manufacturing Equipmen	t
			Electronic Component Manufacturing Equipment		Other Manufacturing Equipment

4

Consolidated Financial Position Comparison (y/y)

	FY 2022	1Q/2023	Difference
（mil. yen）
Total assets	63,202	61,700	△1,502
Total liabilities	37,189	34,849	△2,340
Shareholders'	26,006	26,830	824
equity
Net assets	26,012	26,851	839

Equity ratio	41.1％	43.5％	2.4Pt
Net asset per	2,342.79	2,417.11	74.32
share（yen）

5