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Investor Presentaiton

1-4. Consolidated Financial Results for the First Six Months of the Fiscal Year Ending March 31, Topics Affecting the Consolidated Financial Results for the First Six Months of the Fiscal Year Ending March 31, 2023 Rising prices of raw materials 2023 P タキロンシーアイ Raw material prices rose sharply from the previous year due to high resource prices and foreign exchange rate effect. Price shifting has been ongoing since last fiscal year. There is a time lag (about 3-6 months) in shifting higher raw material prices to product prices. Shanghai lockdown Three operating companies based in Shanghai stopped operations from the end of March to the end of May (resumed operations from June). Estimated impact: Negative impact of approximately 200 million yen (operating income) for the 3 companies Effect of foreign exchange rate Positive impact of conversion of overseas operating companies into yen (Year-on-year sales: +1,839 million yen, operating income: +184 million yen) 7
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