FY2022 Results and FY2023 Forecast

Financial Results by Segments FY2021 Results Forecast Results FY2022 Y/Y (billion yen) Sales 3,109.1 3,910.0 3,981.6 128% Total Operating Profit 316.4 372.0 377.0 119% (Percentage of Profit to net sales) (10.2%) (9.5%) (9.5%) Sales 2,828.5 3,567.0 3,629.8 128% Air Conditioning Operating Profit. 282.4 322.5 324.5 115% (Percentage of Profit to net sales) (10.0%) (9.0%) (8.9%) Sales 212.4 260.0 263.4 124% Chemicals Operating Profit 27.3 43.0 45.4 166% (Percentage of Profit to net sales) (12.9%) (16.5%) (17.2%) Sales 68.2 83.0 88.4 130% Others Operating Profit 6.6 6.5 7.2 108% (Percentage of Profit to net sales) (9.8%) (7.8%) (8.1%) 4

View entire presentation