Investor Presentaiton

2-3. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2023 Net Sales and Income P タキロンシーアイ Operating income margin (total) Net sales (millions of yen) 6.3% 6.0% 6.1% 5.5% 5.3% Operating income (millions of yen) 160,000 150,650 18,000 150,000 Other 520 141,936 139,432 100 134,470 16,000 140,000 664 20,824 531 23,300 Specialty Films 448 21,352 19,684 19,464 14,000 120,000 18,935 High Functional 22,100 17,267 21,625 Materials 12,000 17,478 100,000 10,000 80,000 61,867 Environmental 55,639 56,800 53,874 8,000 Materials 54,930 60,000 6,000 40,000 9,080 8,511 8,651 48,502 20,000 7,372 46,310 42,147 44,418 8,200 4,000 47,700 2,000 Construction Materials 0 0 Net sales Operating income Net sales Operating Net sales Operating Net sales Operating Net sales Operating income income income income FY2018 FY2019 FY2020 FY2021 Forecast for FY2022 20 20

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