Financial Outlook for FY2022
Dec 16, 2022

Securities Code: 6455
https://www.morita119.com/en© 2022 MORITA HOLDINGS CORPORATION

Outlook for Consolidated Performance（Full year）
Net Salesbil. JPY
10080

91.5

86.9

84.7

83.6

60

-11%
74.0

8

420

200

128'20'21

10.1

9.3

9.5

8.8

4

6

4.2

2'20

8.1

3.7'18'19'20'21'22ENet Income'21'22E

6.4

7.0

6.2

4

5.4

20'19

8.9

-54%

bil. JPY
10-52%

'18

8.9

8

60'22E

Ordinary Incomebil. JPY
10'19

9.5

640'18Operating Incomebil. JPY
10-50%
2.7'18'19'20'21'22E© 2022 MORITA HOLDINGS CORPORATION

2Outlook for Segment Performance（Full year）
Net Salesbil. JPY
50402021A

49.1-24%
37.5302022E

20+8%
19.4

1021.0

5.9

5.2

09.9

9.6

ECV

RM

FPESFFV-3%+14%

Operating Incomebil. JPY

2021A

62022E

5.54
20+45%-87%
0.7

FFV* FFV: Fire Fighting Vehicles

1.3+13%

1.9
0.6

FPES

0.7

RM

-44%
0.70.4ECV*FPES: Fire Protection Equipment & Systems *RM: Recycling Machines *ECV: Environmental Conservation Vehicles© 2022 MORITA HOLDINGS CORPORATION

3Orders by Segment（2Q）
Order Intakebil. JPY

2021A

50+10%4030

2022A

37.0

40.7

20+18%

104.10

FFV

3.0

FPES

3.1

+8%
5.8

RM

6.2

ECV

Order Backlog

bil. JPY
502021A

+11%

4030

4.8

+3%

38.8

2022A

43.2

20+27%

105.30

FFV

6.7

FPES+40%

+44%
3.4

4.8

RM

5.57.8ECV© 2022 MORITA HOLDINGS CORPORATION

4Summary by Segment

 Fire Fighting Vehicles
Incoming orders are solid both domestic and overseas, but sales andoperating income are forecasted to decrease due to delay in supply ofchassis.

 Fire Protection Equipment & Systems
Sales and operating income are forecasted to increase due to the solid
demand for firefighting extinguisher.あ Recycling Machines
Sales and operating income are forecasted to increase due to the steadyincrease in sales of products.

 Environmental Conservation Vehicles
Incoming orders are solid, but sales and operating income are forecasted todecrease due to delay in supply of chassis.
© 2022 MORITA HOLDINGS CORPORATION

5This document contains forward-looking statements. Where any such forward-looking statement
includes a statement of the assumptions, bases underlying such a forward-looking statement, oreconomic environment in the primary markets and fluctuations of demand and supply, MoritaHoldings cautions that assumed facts for bases almost always vary from the actual results, anddifferences between assumed facts or bases and actual results can be material, depending upon thecircumstances. Where, in any forward-looking statement, Morita Holdings or its management
expresses an expectation or belief as to future results, there can be no guaranty or assurance thatthe statement of expectation or belief will result or be achieved or accomplished. The words“forecast”, “project”, “believe”, “expect”, “anticipate”, and similar expressions may identify forwardlooking statements.
Taking into account the foregoing, the following are identified as important factors, risks oruncertainties that cause the actual results to differ materially from those expressed in any forwardlooking statement made by, or on behalf of, Morita Holdings: competitive factors, including and not
limited to, pricing, the implementation of Morita Holdings’ product strategies, and economic trends inimportant markets worldwide.
Morita Holdings assumes no obligation to update its forward-looking statements or to advise of
any changes in the assumptions and factors on which they are based.
© 2022 MORITA HOLDINGS CORPORATION