Focus : Interim Results Presentation for First Half of Fiscal 2023

Financial Results Presentation for the Second Quarter of the Fiscal Year Ending March 2023 (47th Business Year)

November 11, 2022

Focus Systems Corporation

(Securities Code: 4662)

© 2022 Focus Systems Corporation

Table of Contents

Financial Results for the Second Quarter of the Fiscal Year Ending March 2023 (47th Business Year)

Projections for the Fiscal Year Ending March 2023 (47th Business Year)

Supplementary Information: Current Topics

Supplementary Information: Company Outline

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© 2022 Focus Systems Corporation	2

Financial Results for the Second Quarter of the Fiscal Year Ending March 2023 (47th Business Year)

© 2022 Focus Systems Corporation	3

Overview

Net sales and income both reached record highs in the first half of the fiscal year

(Unit: Million yen)

			FY2022		FY2023	Year-on-year
				change
						Entire
	Q1		Q2		Q3	Q1		Q2
			financial			Amount		Ratio
	Results		Results		Results	year	Results		Results
						Results
Net sales	6,031		12,489		19,255	26,278	6,943		14,238		1,749		14.0%
Operating	302		821		1,367	1,640	489		1,103		282		34.4%
income
Ordinary	306		770		1,322	1,600	523		1,165		394		51.3%
income
Current quarter
Net	204		522		889	1,066	354		797		275		52.8%
income

© 2022 Focus Systems Corporation	4

Progress on main indicators

All indicators are exceeding 50% against the plan for fiscal year

❙ We made good progress in the second quarter, expanding

trade with existing customers and cultivating new customers.

(Unit: Million yen)

Net sales

	27,500
Plan for Fiscal Year

❙ Compared to previous years, large-scale projects in the

developmental phase were concentrated in the first half of the

fiscal year.

7,295

6,943

14,238

Progress rate

51.8%

Q1 Q2

Q2 Total

Operating income

Ordinary income

Current net income

Plan for Fiscal Year

614

489

1,800

1,103

Progress rate

61.3%

Plan for Fiscal Year

642

523

1,820

1,165

Progress rate

64.0%

	1,220
Plan for Fiscal Year

		443		797
				Progress rate
	354			65.4%

Q1 Q2

Q2 Total

Q1

Q2

Q2 Total

Q1 Q2

Q2 Total

© 2022 Focus Systems Corporation	5