Consolidated Financial Results
for the Three Months
Ended June 30, 2022

August, 2022
©DaikyoNishikawa Corporation All rights reserved.

Table of Contents

1. Financial Results

Page 2

2. Financial Forecast for Fiscal 2022

Page 8©DaikyoNishikawa Corporation All rights reserved.

P.1

1. Financial Results©DaikyoNishikawa Corporation All rights reserved.

P.2

Consolidated Profit and Loss Statement Net sales increased due to tool sales in North America etc. and the effect of foreign currencytranslation, despite a decrease in sales due to low production volume at customers.
 Operating loss due to the impact of production cutbacks caused by rapid production
fluctuations in Japan, as well as increased preparation costs for the full operation of the US
new plant, although cost improvement were implemented
Three Months
Ended
June. 30, 2021

Three Months
Ended
June. 30, 2022

Changes(Y on Y)

Changes (%)

29,891

30,074183

0.6%

Operating Income

645-1,241-1,887－

Ordinary Income

836-1,008-1,844－

Profit Attributable toOwners of Parent

344-1,127-1,471－

Operating Income
Margin

2.2%

-4.1%

－－Net Income perShare

4.85yen-15.87yen-20.72yen－Net Sales©DaikyoNishikawa Corporation All rights reserved.

P.3

Net sales increase or decrease factor(Millions of yen)
35,00030,000-2,090

11,750519

25,000
Mold sales
associated with
US new plant
operations, etc.

20,00015,00030,07429,891

10,0005,00002022年3月期
売上高

製品売上©DaikyoNishikawa Corporation All rights reserved.

要具売上

その他売上

P.4

為替影響

2023年3月期
売上高

Operating income increase or decrease factor(Millions of yen)
1,000

500
Costs associated with
US new plant
operations, etc.

645
-1,4710-420-500

383

71-1,241-103-1,000-347US new plant
preparation costs, etc.

-1,5002022年3月期
営業利益

コスト改善

©DaikyoNishikawa Corporation All rights reserved.

減価償却費

P.5

その他費用

Sales by Segment
 Net sales increased due to tool sales in North America etc. and the effect offoreign currency translation, despite a decrease in sales due to low production
volume at customers.
Three Months
Ended
June. 30, 2021
Domestic

OverseasJapan

Three Months
Ended
June. 30, 2022

Changes(Y on Y)

Changes(%)(component ratio)

22,312(74.6)

19,431(64.6)-2,880（-10.0Pts）-12.9%

China/Korea

1,097

1,412

314

28.7%

ASEAN

2,682

2,839

157

5.9%

Americas

3,799

6,390

2,591

68.2%

Overseas
Total

7,579(25.4)

10,642(35.4)

3,063（10.0Pts）

40.4%

29,891

30,074183

0.6%(component ratio)

Total©DaikyoNishikawa Corporation All rights reserved.

P.6

Operating Income by Segment
 Operating loss due to the impact of production cutbacks caused by rapid
production fluctuations in Japan, as well as preparation costs for the fulloperation of the US new plant.
Three Months
EndedJune. 30, 2021
Domestic

Overseas

Three Months
Ended
June. 30, 2022

Changes(Y on Y)

Changes(%)(component ratio)704(89.5)-1,158(－)-1,863(－)－

China/Korea

-45

65

110－

ASEAN

151277

126

83.7%

Americas-23-1,493-1,470－OverseasTotal

82(10.5)-1,150(－)-1,232(－)－

786-2,309-3,095－Japan(component ratio)

Total※1,067 million yen (adjustment for development costs of a new plant in the U.S., etc.) is not included because it is before consolidation adjustments.

©DaikyoNishikawa Corporation All rights reserved.

P.7

2. Financial Forecast for Fiscal 2022©DaikyoNishikawa Corporation All rights reserved.

P.8

Financial Forecast for FY 2022
 Calculated based on currently available information and forecasts regarding
production fluctuations of major customers.
First Half
FY2021First Half
FY2022（Actual）（Forecast）

ChangeFY2021

FY2022

Change(%)（Actual）（Forecast）(%)

Net Sales

54,64463,00015.3%

116,669

143,000

22.6%

Operating
Income-1,443-1,400－-2,6323,900－

Ordinary
Income-1,147-1,400－-985

3,500－Net Income
Attributable toOwners of Parent-1,307-1,700－-2,085

1,500－

OperatingMargin

-2.6%

-2.2%

－-2.3%

2.7%－Net Income
per Share-18.41yen-23.93yen－-29.37yen

21.11yen－©DaikyoNishikawa Corporation All rights reserved.

P.9

Capital Investment, Depreciation and R&D Expenses≪Capital Investment≫≪Depreciation≫≪R&D Expenses≫

Decrease due to peak-out oflarge investments in head
office/plant and US new plant

Increase along with the US
new plant start-up

Continuing R&D to create products
exceeding the expectations ofsociety and customers※FY2022: Plan

35
(Billions of yen)

※FY2022: Plan
(Billions14 of yen)

※FY2022: Plan5(Billions of yen)

30
11.9

1225.025

10.7 10.5

109.0

16.4

15

10.7

9.5

320
17.0

4862

10.6

104
15200

©DaikyoNishikawa Corporation All rights reserved.

3.0

3.0

2.96
2.6

16.3

13.1

3.0

0

P.10

2.7

Dividend Maintain annual dividend of 30 yen per share for the fiscal year 2022
carrying out the basic policy to pay stable dividends over the long term.

(Yen)
40
35
30
25
20
15
1050

Dividends per share
34

34

18

1716FY201730

30

3030（Plan）

151715151715131515FY2018

FY2019FY2020

FY2021

FY2022■Interim of period■End of period

Payout Ratio
FY2017FY2018FY2019FY2020

FY2021

FY2022

19.3%

23.2%

43.3%

83.9%

－142.1%©DaikyoNishikawa Corporation All rights reserved.

P.11（Plan）

Important Information
This presentation material contains certain statements describing the future plans, strategies
and performance of DaikyoNishikawa Corporation and its consolidated subsidiaries. Thesestatements are not based on historical or present fact, but rather assumptions and estimates
based on information currently available. These future plans, strategies and performances are
subject to known and unknown risks, uncertainties and other factors. DaikyoNishikawa
Corporation’s actual performance, business activities and financial position may differ materiallyfrom the assumptions and estimates provided on account of the risks, uncertainties and otherfactors. The information contained on this presentation should not be considered as an offer, orsolicitation, to deal in any of the investments or funds.

Contact
DaikyoNishikawa Corporation
Public Relations and Branding Promotion Department
Phone: +81-82-493-5610©DaikyoNishikawa Corporation All rights reserved.