January 12, 2023
NACHI-FUJIKOSHI CORP.

Supplementary Document

Consolidated Results for FY2022 and Forecast for FY2023
Consolidated Financial Results and Forecast（Millions of JPY）

FY2021

FY2022
１Ｈ(Dec-May)

Full YearFY2023 Forecast

２Ｈ(Jun-Nov)

YoY+12.6%

122,092

136,004(6.4%)(6.6%)(6.6%)

258,097

14,718

8,100

8,925

(6.3%)(7.2%)(6.1%)

Ordinary Income

14,457

8,769

8,331

Net Income attributableto owners of the parent
Exchange Rate (USD)

9,993

5,830

6,406

12,237

JPY 108
JPY 129
JPY 16.8

JPY 119JPY 132
JPY 18.5

JPY 139
JPY 141
JPY 20.1

JPY 129
JPY 136
JPY 19.3(6.6%)(6.6%)(6.8%)(6.7%)

17,025

8,500

9,000

17,500(6.6%)(6.3%)(6.4%)(6.3%)

17,100

8,000

8,500

16,500

6,000

6,500

Orders Received

Net Sales

599 620600562522
475500559

589 581 588 639

530598537 576

621

4140

510

625

666

698

4440

420

408
22100

3264040

JPY 110

Total Assets（Billions of JPY）

FY2023 Forecast
１Ｈ

Operating Income Analysis

FY2021 → FY2022
2.3 Increase

Full Year
Forecast

332,345 357,457 356,500 363,000 ・Increase of operating rate0

１Ｑ２Ｑ３Ｑ４Ｑ１Ｑ２Ｑ３Ｑ４Ｑ１Ｑ２Ｑ３Ｑ４Ｑ

Depreciation and Amortization

FY2022

Number of Employees

8,791 18,302
7,297 7,259

10,0007,452

20,500
7,473

SGA and others
Total

FY2021

YoY

30,213

16,487

Machine Tools

13,057

4,538

Robots28,223

16,271Net Sales

71,49337,297

Operating Income

4,609

3,108

Bearings

74,39039,921

Hydraulic Equipment

48,015

26,163

Automotive Hydraulics

22,332

10,758Net Sales

144,738

76,844

Operating Income

9,903

4,348

Special Steel

11,215

7,088

Others

1,669

862

Net Sales

12,884

7,951

99641

Total net sales

229,117122,092

Total Operating Income

14,718

8,100

Japan

116,771

60,585

Overseas(Overseas Sales Ratio)

112,345(49.0%)

61,507(50.4%)

Americas26,624

15,289Europe12,720

7,430

China

43,186

21,599ASEAN and other areas

29,814

17,187

OtherComponents

Machinery &Tools

Cutting Tools

Operating Income-5.7（Millions of JPY）

FY2022
１Ｈ(Dec-May)

+4.6
+1.3
+17.6

-9.6
-15.3

Sales and Operating Income by Business Segments
Full Year+6.4(Stockholders' Equity Ratio) (42.5%) (41.7%) (42.4%) (43.3%) ・Fluctuation of exchange rate +5.3

Stockholders' Equity 141,165 148,906 151,300 157,000 ・Increase in sales price
8.6%
8.8%
8.0%
8.2% ・Cost reduction
ＲＯＥ
20Interest-bearing Debts 91,980 99,827 101,300 100,000Total
100.43倍 0.44倍 0.45倍 0.42倍 ・Rise in material priceNet D/E ratio
9,872 20,374 13,000 25,000 ・Increase in fixed costs,
Facility Investment
024

FY2021

12,500

JPY 125
JPY 130
JPY 18.5

303615

FY2020

FY2022
１Ｈ Full Year

50300200+2.1%（Millions of JPY）

693 6070748449400+2.9%

Data

Operating Income

700-3.5%

JPY 110

Financial
Operating Income（100 Millions of JPY）

Orders Received/Net Sales

+2.8%

-8.8%

JPY 100

Quarterly Results

260,000+4.9%+22.5%Cash Dividends+0.7%

132,000+18.3%

(EUR)
(CNY)

Full Year
Forecast

128,000+15.7%

Operating Income

２Ｈ(Jun-Nov)+4.8%

229,117

Net Sales

１Ｈ(Dec-May)

Full Year

２Ｈ(Jun-Nov)

FY2023 Forecast
Full Year

１Ｈ(Dec-May)(+13.1%)(+3.7%)
34,157
17,100(-23.8%)(+1.4%)
5,406
9,944
4,600
(+36.4%)(+28.4%)
22,23338,50520,900(+15.5%)(+14.2%)45,31082,60742,600(+73.1%)(+35.1%)
4,868
7,977
4,200
(+13.6%)(+5.0%)
44,55884,48041,900(+10.0%)(+1.7%)
26,632
52,79526,600(-2.4%)(-9.8%)
11,027
21,7869,700(+9.9%)(+1.8%)
82,218159,062
78,200(-22.6%)(-13.8%)
3,311
7,660
3,750
(+30.5%)(-6.9%)
7,553
14,6416,600(+6.9%)(-30.4%)
922
1,785
600
(+27.5%)(-9.4%)
8,475
16,4267,200(-14.2%)
754
1,396
550
(+12.6%)(+4.8%)
136,004
258,097
128,000(+15.7%)(+4.9%)
8,925
17,0258,500(+4.2%)(-1.1%)
61,092
121,677
59,900(+21.4%)(+10.7%)74,911
136,419
68,100(55.1%)(52.9%)(53.2%)(+30.6%)(+12.5%)
19,481
34,77017,200(+22.3%)(+3.6%)
8,128
15,5597,700(+15.3%)(+17.1%)
28,20349,80325,300(+21.7%)(+4.1%)
19,09836,286
17,90017,670２Ｈ(Jun-Nov)

Full Year
Forecast(+1.0%)
34,500(-9.5%)
4,400
9,000(+10.4%)
21,60042,500(+4.1%)
43,40086,000(+6.5%)
4,300
8,500(+0.6%)
43,10085,000(+2.3%)
27,40054,000(-8.2%)
10,30020,000(-0.0%)
80,800159,000(+4.4%)
4,250
8,000(-6.4%)
7,100
13,700(-27.2%)700
1,300(-8.7%)
7,800
15,000(-28.4%)450
1,000(+0.7%)
132,000
260,000(+2.8%)
9,000
17,500(+0.3%)
62,100122,000(+1.2%)
69,900138,000(53.0%)(53.1%)(+0.7%)
17,80035,000(-0.4%)
7,800
15,500(+2.4%)
25,70051,000(+0.6%)
18,60036,50017,400