Presentation of Financial Results for FY2021

■Breakdown of Changes in Operating Profit [Year-on-Year Comparison of Results] (billion yen) 320 290 260 230 200 170 140 110 80 50 FY2020 Foreign Result Exchange Raw Materials Fixed Sales Selling Costs, Etc. Expansion Price Cost Reductions FY2021 Result (Including logistics costs) Total 238.6 +22.0 -135.0 -60.8 +127.5 +81.0 +43.0 316.4 Air 223.1 +20.0 -120.2 -53.4 +107.1 +64.5 +41.3 282.4 Conditioning Chemicals 11.4 +2.0 -14.0 -6.6 +17.3 +16.2 +1.0 27.3 Others 4.1 -0.8 -0.8 +3.1 +0.3 +0.7 6.6 7

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