Maruwa : FY2022 Final Financial Results

Final Results of FY2022

May 9, 2023

MARUWA CO., LTD.（5344）

Disclaimer

This material is not aimed at recommending any investment.

There are forward-looking statements based on current assumptions. Actual results may differ by changes of the environment.

１．Overview

			（Unit：Millions of YEN）
	FY2021 total	FY2022 total	YoY
Net sales	54,344	58,804	＋8.2%
Operating profit	18,215	20,142	＋10.6%
Ordinary profit	19,182	21,187	＋10.5%
Profit attributable to	13,350	15,020	＋12.5%
owners of parent

2023 MARUWA CO., LTD.

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２．Sales and Profit trend（consolidated）

（Unit：Millions of YEN）

70,000					40.0%
60,000
50,000					30.0%
40,000
					20.0%
30,000
20,000					10.0%
10,000
0	FY2019 total	FY2020 total	FY2021 total	FY2022 total	0.0%
Net sales
41,231	41,438	54,344	58,804
Operating profit	9,345	10,248	18,215	20,142
Operating profit ratio	22.7%	24.7%	33.5%	34.3%

2023 MARUWA CO., LTD.

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３．Sales breakdown by market

■Sales by market			■ Composition ratio
		（Unit：Millions of YEN）	FY2021 total	15.9%
	FY2021 total	FY2022 total	YoY
		12.3%	41.2%
	22,374	21,169	△5.4%
Telecommunication		13.1%
Automobile	9,522	11,994	＋26.0%		17.5%
Semiconductor	7,094	9,498	＋33.9%
Industrial	6,698	7,436	＋11.0%	FY2022 total
equipment
Lighting	8,653	8,706	＋0.6%		14.8%
	12.6%	36.0%
				Telecommunication
Total	54,344	58,804	＋8.2%
Automobile	16.2%
				Semiconductor
				20.4%
				Industrial equipment
				Lighting
		2023 MARUWA CO., LTD.			4

４．Change of inventory value

【Inventory value】

10,000

（Unit：Millions of YEN）

8,000

6,000

1,632

2,267

Continue to store raw materials strategically

4,000

2,000

0

2,6482,905

3,7063,767

As of March 31, 2022

As of March 31, 2023

Merchandise and finished products

Work in process

Raw materials and supplies

Though increasing "Work in process" and "Merchandise and finished products", this is due to the delay in shipment to telecommunication market.

2023 MARUWA CO., LTD.

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