TS TECH : Results Announcement for FY2023

Results Announcement

for FY2023

Securities code: 7313 Prime Market, Tokyo Stock Exchange https://www.tstech.co.jp/english

President	Masanari Yasuda
(Representative Director)

• Consolidated Results Outline and Business Overview for FY2023
• Medium-TermManagement Plan

[Review of 14th Medium-Term Management Plan]

[Overview of 15th Medium-Term Management Plan]

• Financial strategies to increase capital efficiency
• Outline of Consolidated Forecasts for FY2024

Consolidated Results Outline

and Business Overview

for FY2023

Consolidated Results Outline for FY2023

Comparison of

full years

FY2022

Results

FY2023

Nov. 11

forecasts

FY2023

Results

Year-on-year

difference

(Change)

Reference

Year-on-year exchange rate impact

[Figure

included]

Revenue	3,499	4,150	4,092	+592	+505
[100 million yen]
				(+16.9%)
Operating	229	200	152	-77	+32
income
[100 million yen]				(-33.7%)

Operating margin

Average exchange rate

[USD]

[CNY]

6.6% 4.8% 3.7%

¥112.4 ¥134.5 ¥135.5

¥17.5 ¥19.7 ¥19.8

Cash dividend	54	63	63	+9
(yen/per share)	(Interim: 26)	(Interim: 30)	(Interim: 30)	(+16.7%)
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Outline of Consolidated Results for FY2023 [Results compared to FY2022]

(Unit: 100 million yen)

	FY2022 results	FY2023 results	Difference	Change
		Revenue ratio		Revenue ratio
Revenue	3,499	-	4,092	-	+592	+16.9%
Operating income	229	6.6%	152	3.7%	-77	-33.7%

Factors contributing to changes in operating income

-77.4

（-33.7%）

32.9 -49.6

229.9							7.0
6.6%	Exchange rates
Order volume	Other

production fluctuations

20.8 -95.2

Earnings recovery

Other (expenses, etc.) /

temporary expenses

• Effects of closure of UK subsidiary
• Effects of changes in the HR system, etc.

152.5

3.7%

FY2022 resultsFY2023 results

Various factors led to lower revenues, including decreased production,

centered on China, and temporary expenses

All Rights Reserved. Copyright TS TECH CO.,LTD.

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