Investor Presentaiton
1-1. Consolidated Financial Highlights d
P タキロンシーアイ
Financial results for the first six months of the fiscal year ending March 2023
Net sales: 72,515 million yen (up 3.0% year on year)
• Operating income: 3,090 million yen (down 35.5% year on year)
Net sales
Operating income
Ordinary profit
Profit attributable to
owners of parent
(millions of yen)
Six months ended
September 30, 2020
Six months ended
September 30, 2021
Six months ended
September 30, 2022
Year on year
64,175
70,417
72,515
+2,097
3,675
4,792
3,090
-1,702
3,783
4,998
3,318
-1,680
2,086
3,480
1,862
-1,617
⚫ Net sales increased 3.0% year on year due to the gradual economic recovery and the shifting of
higher raw material prices to product sales prices.
Operating income decreased 35.5% year on year due to rising raw material prices, a time
lag in passing on prices, the suspension of operations from the end of March to the end of
May at three operating companies based in Shanghai, and an increase in expenses
associated with the lifting of the state of emergency declaration.
● Profit attributable to owners of parent decreased 46.5% year on year due to a decrease in
operating income.
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