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Investor Presentaiton

1-11. Consolidated Financial Results for the First Six Months of the Fiscal Year Ending March 31, 2023 Overview by Segment: Specialty Films Business Segment Specialty Films Business Segment (BONSET Business and SANZIP Business) In the BONSET Business, shrinkable film sales were strong in Japan and the European market. P タキロンシーアイ In the North American market, net sales increased due to product price hikes and the yen's depreciation, although the tight situation forced us to struggle in quantity. Operating income declined due to soaring raw material prices. In the SANZIP Business, while domestic sales of zipper tapes were strong, overseas sales declined due to the Shanghai lockdown, which forced our company to suspend operations for two months. Operating income declined due to a sharp rise in raw material prices and the effects of the Shanghai lockdown. Specialty Films Business (millions of yen) Six months ended September 30, 2021 Six months ended September 30, 2022 2Q total 1st Q 2nd Q 2Q total Results Results Results Results Year on year Net sales Specialty Films Business 11,049 5,703 6,754 12,457 total 1,408 (+12.7%) BONSET Business 9,084 4,909 5,778 10,687 1,603 (+17.7%) SANZIP Business 1,965 794 975 1,769 -195 (-9.9%) Operating income Specialty Films Business total 1,096 -8 491 (9.9%) (-0.1%) (7.3%) 483 (3.9%) 880 -39 BONSET Business (9.7%) (-0.8%) 457 (7.9%) 417 (3.9%) -613 (-56.0%) -463 (-52.6%) 216 31 34 65 SANZIP Business (11.0%) (4.0%) (3.5%) (3.7%) -150 (-69.6%) 14
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