Presentation of Financial Results for FY2021

Financial Results by Segments FY2020 FY2021 Result Forecast Result Y/Y (billion yen) Sales 2,493.4 3.050.0 3,109.1 125% Total Operating Profit 238.6 310.0 316.4 133% (Percentage of Profit to net sales) (9.6%) (10.2%) (10.2%) Sales 2,273.8 2,772.0 2,828.5 124% Air Conditioning Operating Profit 223.1 277.5 282.4 127% (Percentage of Profit to net sales) (9.8%) (10.0%) (10.0%) Sales 164.2 213.5 212.4 129% Chemicals Operating Profit 11.4 26.5 27.3 240% (Percentage of Profit to net sales) (6.9%) (12.4%) (12.9%) Sales 55.4 64.5 68.2 123% Others Operating Profit 4.1 6.0 6.6 161% (Percentage of Profit to net sales) (7.5%) (9.3%) (9.8%) 4

View entire presentation