S A K ATA I N X C O R P.
Supplemental Information
for the Consolidated Financial Results
f o r t h e 1 st Q u a r t e r e n d e dMarch 31, 2024
（ F Y 2 0 2 4 1 st Q u a r t e r ）May 14, 2024
The forecasts, etc. set out in this presentation are based on the assumptions and beliefs in light of the information
currently available and determined to be reasonable. Actual results, etc. may differ materially due to change in awide range of factors. All amounts are rounded down to nearest full unit.

FY2024 1st Quarter（Accumulated）
Consolidated Financial Results Highlights※The only earnings per share in the FY2024 (Forecast) have been changed from those announced on February 14, 2024.
※Because the royalty income which was previously recorded as non-operating income has been included in net sales from the beginning of(Unit : million yen)
the FY2024, the figures for FY2024 1Q and FY2023 1Q have been prepared after this change.

FY2023
1Q

FY2024(Forecast)

FY2024
1Q

AmountAmountIncrease/
DecreaseAmountIncrease/
Decrease Rate
Increase/
excluding effectsof Foreign
Decrease Rate
Currency%
Fluctuations%

AmountNet sales

54,22759,152

4,924

9.1

0.8

239,000

Operating income

2,441

3,926

1,484

60.8

45.3

11,000Ordinary income

3,094

3,999

905

29.2

18.1

12,300Net income attributable toowners of parent

2,015

2,730

715

35.5

21.6

8,200

Average rate (USD/YEN)¥132.34¥148.61¥140.00

FY2023
1Q

FY20241Q

FY2024(Forecast)

Operating income margin

4.5 %

6.6 %

4.6 %

Ordinary income margin

5.7 %

6.8 %

5.1 %

Net income attributable toowners of parent margin

3.7 %

4.6 %

3.4 %

Earnings per share¥40.28¥54.57¥164.60

Supplemental Information for the Consolidated Financial Results for the 1 st Quarter ended March 31, 2024（FY2024 1st Quarter）

2

FY2024 1st Quarter（Accumulated）
Net sales & Operating income by Reportable Segment※Because the royalty income which was previously recorded as non-operating income has been included in net sales from the beginning ofthe FY2024, the figures for FY2024 1Q and FY2023 1Q have been prepared after this change.
(Unit : million yen)

FY2023
1QAmountＮＥＴＳＡＬ
Ｅ
Ｓ(Unit : million yenＯＰＥＲＡ
ＴＩＮ
ＧＩ
ＮＣＯＭ
Ｅ

FY2024
1Q

AmountIncrease/
Decrease Rate％

Increase/
Decrease Rateexcludingeffects ofForeign
Currency
Fluctuations％

Printing inks and graphic arts
materials (Japan)

12,976

12,229

(5.8)

(5.8)

Printing inks (Asia)

11,79914,86826.0

14.4

Printing inks (Americas)

18,71920,371

8.8(3.4)

Printing inks (Europe)

4,674

5,518

18.1

3.6

Digital & Specialty products

4,126

4,428

7.3

2.2

52,29557,417

9.8

1.1

Other businesses

3,864

3,203

(17.1)(17.1)

Adjustments(1,932)(1,467)--

Total

Report a bl e S egm ent T ot al

54,22759,1529.1

0.8

Printing inks and graphic arts
materials (Japan)

221

353

59.8

59.8

Printing inks (Asia)

763

1,591

108.5

87.2

Printing inks (Americas)

1,111

1,322

18.9

4.8

Printing inks (Europe)

(143)

207

--

Digital & Specialty products

534

645

20.7

14.9

2,486

4,119

65.7

50.4

Other businesses

12267(45.0)(45.0)

Adjustments

(167)

(260)

--

Total

2,441

3,926

60.845.3

Re p o rt a b l e S e g m ent T ot al

Supplemental Information for the Consolidated Financial Results for the 1 st Quarter ended March 31, 2024（FY2024 1st Quarter）

3

FY2024 1st Quarter（Accumulated）
Net sales & Operating income Increase/Decrease Factor
Net sales Increase/Decrease Factor(100 million yen)
ForeignCurrency
Printing
Ink Volume+ 17+ 45Digital &Specialty
Products

Printing Ink
Sales Price＋1(7)Graphic Arts
Materials(5)

Adjustments+5Others(7)542+ 49

FY2023
1Q591

FY2024
1Q

Operating income Increase/Decrease Factor(100 million yen)

PrintingPrinting Ink Ink VolumeCost+ 6.9+ 12.4

Digital &Specialty Printing Ink
Products Sales Price+ 0.8(7.4)

GraphicArts
Materials

Others

(0.1)

(0.6)

Foreign
Currency Adjustments+ 3.8(0.9)

39.3

24.4

FY2023
1Q+ 14.9

Supplemental Information for the Consolidated Financial Results for the 1 st Quarter ended March 31, 2024（FY2024 1st Quarter）

FY2024
1Q4

FY2024 1st Quarter Consolidated Financial Results Highlights(Unit : 100 million yen)
As ofDecember 31,2023

As ofMarch 31,2024Increase/Decrease

1,105

1,148

42835

888

52

1,940

2,036

95

Equity Ratio

Current liabilities

618621

3

End of December 2023

50.9 %

Non-current liabilities

266

290

23

End of March 2024

51.7 %

884

911

27

Current assets
Non-current assets
Total assets

Total liabilities
Equity ※Non-controlling interests

Total net assets
Total liabilities andnet assets
Closing rate (USD/YEN)(Unit : 100 million yen)

End of December 2023

264

End of March 2024

293

Interim Dividends

987

1,052

6468

72

4

1,056

1,124

68

1,940

2,03695¥141.83

As ofDecember 31,2023¥1,974.19

As ofMarch 31,
2024¥2,102.28¥30

Increase/Decrease

Year-end Dividends

¥35

¥40

¥20
¥15

¥151.41※ Equity＝Total shareholders’ equity＋
Total accumulated other comprehensive income

Net assets per share

Interest-bearing liabilities

¥20

¥15

¥15

FY2022

FY2023¥20

FY2024
Plan¥128.09

Supplemental Information for the Consolidated Financial Results for the 1 st Quarter ended March 31, 2024（FY2024 1st Quarter）

5

FY2024 Financial Forecast※The only earnings per share in the FY2024 (Forecast) have been changed from those announced on February 14, 2024.
※Because the royalty income which was previously recorded as non-operating income has been included in net sales from the beginning of
the FY2024, the figures for FY2024(Forecast) and FY2023 have been prepared after this change.
(Unit : million yen)

FY2022

AmountFY2023

FY2024(Forecast)AmountIncrease/
DecreaseAmountIncrease/
Decrease
Rate%

Amount215,531228,362

239,000

10,637

4.7

Operating income

4,125

11,44811,000(448)(3.9)

Ordinary income

4,961

13,634

12,300(1,334)(9.8)

Net income attributable toowners of parent

4,555

7,466

8,200733

9.8

Average rate (USD/YEN)¥131.43¥140.56¥140.00

Net sales

FY2022

FY2023

FY2024(Forecast)

Operating income margin

1.9 %

5.0 %

4.6 %

Ordinary income margin

2.3 %

6.0 %

5.1 %

Net income attributable toowners of parent margin

2.1 %

3.3 %

3.4 %

Earnings per share¥85.52¥149.22¥164.60

Supplemental Information for the Consolidated Financial Results for the 1 st Quarter ended March 31, 2024（FY2024 1st Quarter）

6

This material is also available on our website (“Financial Performance & Plan” ＞”IR Library” ＞”Financial Statements” 【https://www.inx.co.jp/english/ir/library/settle.html 】).