Results Briefing

for the Year ended March 31, 2023

May 19, 2023

TODA CORPORATION

1

This material contains forward-looking statements regarding TODA CORPORATION and the Group's business plans, strategies, and earnings forecasts.

These statements are TODA CORPORATION's forecasts based on currently available information and may involve potential risks and uncertainties.

The actual results or developments may differ from the forward- looking statements due to changes in various factors.

2

Today's Program

1.Results Briefing

General Manager of Corporate Administration Group

Toshihiro Yamazaki

2.Progress of the Management Plan

President and Representative Director

Seisuke Otani

English version to be released at a later date.

3

1.Results Briefing

General Manager of

Corporate Administration Group

Toshihiro Yamazaki

4

FY2022 Financial Highlights (Consolidated)

  • Consolidated net sales

¥547.1 bil (+9.1 YoY)

  • Net sales increased 9.1% YoY to ¥547.1 bil, mainly due to increase in sales in the overseas investment and development business.
  • Ordinary income

¥14.1 bil -42.0 YoY

    • Operating income decreased 42.0% YoY to ¥14.1 bil. In the architectural construction business, provision for loss on construction contracts recorded for several projects due to the rising prices of steel frames and other materials caused by changes in the market environment.
  • Orders received

(non-consolidated)

¥426.7 bil -5.7 YoY

  • Orders decreased 5.7% to ¥426.7 bil, mainly due to decrease in orders for private-sector construction in domestic construction.

FY2021

FY2022

Change

FY2023

(Billions of yen)

(YoY)

(Forecast)

Consolidated net

501.5

547.1

9.1%

540.0

sales

Gross profit

62.6

57.3

-8.5

66.0

(12.5%)

(10.5%)

Operating income

24.3

14.1

-42.0

16.0

(4.9%)

(2.6%)

Ordinary income

28.1

19.0

-32.3%

19.5

Net profit

attributable to

18.5

10.9

-40.8%

19.5

owners of the

parent

ROE

5.9

3.5

-

6.1

Orders received

452.2

426.7

-5.7%

460.0

(non-

consolidated)

5

Attachments

  • Original Link
  • Original Document
  • Permalink

Disclaimer

TODA Corporation published this content on 19 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 19 May 2023 05:29:08 UTC.