Investor Presentaiton

1-3. Consolidated Financial Results for the First Six Months of the Fiscal Year Ending March 31, 2023 Analysis of Factors Behind Changes in Consolidated Operating Income P タキロンシーアイ भ وم High Functional Materials BONSET SANZIP -329 -463 -150 (millions of yen) Construction Materials Environmental Materials High Functional -211 089- Materials -329 Specialty Films -613 净含膳 Housing Materials +132 Flooring and Decorative Materials Agricultural Materials Infrastructure Material -344 -124 -555 (millions of yen) 5,000 4,792 -27 186 4,000 3,000 Increase in profit due to decrease in SG & A expenses Decrease in profit due to decrease in gross profit margin Decrease in profit due to decrease in net sales Decrease in profit due to increase in SG&A expenses -315 -95 -160 -408 -546 Decrease in profit due to decrease in gross profit margin Increase in profit due to increase in net sales Decrease in profit due to increase in SG&A expenses Decrease in profit due to decrease in gross profit margin Increase in profit due to increase in net sales Increase in profit due to decrease in SG & A expenses Decrease in profit due to decrease in gross profit margin Decrease in profit due to decrease in net sales Decrease in profit due to increase in SG & A expenses Decrease in profit due to decrease in gross profit margin Increase in profit due to increase in net sales Decrease in profit due to increase in SG & A expenses Decrease in profit due to decrease in gross profit margin Decrease in profit due to decrease in net sales Decrease in profit due to increase in SG & A expenses Increase in profit due to increase in gross profit margin Decrease in profit due to decrease in net sales 0 Six months ended September 30, 2021 5,000 4,000 3,090 3,000 Other Six months ended September 30, 2022 6

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