Kozo Keikaku Engineering : Financial Results for FYE June 2022

FYE June 2022 (64th Term)

Financial Results

2022.08.25

Agenda

1. Overview of Financial Results
2. Overview of Results by Segment
3. Year-endDividend
4. Aiming to become an organization that will develop sustainably with an eye to the future

Note pertaining to this data:

• In principle, monetary amounts included in this document are rounded down to the nearest million yen.
• The forward-looking statements included in this document are based on information currently available to the Company and on certain preconditions that the Company deems reasonable. The Company provides no guarantee that what is stated will actually be realized.
• The names of companies, systems, and products included in this document are, as a general rule, trademarks or registered trademarks of companies, including KOZO KEIKAKU ENGINEERING Inc.

1 Overview of Financial Results

Income Statement

				(Million yen)
	FYE June 2021	FYE June 2022	Change from	Rate of
	change from
	(63rd term)	(64th term)	previous FY
	previous FY
Net sales	13,631	14,748	1,117	8.2%
Cost of sales	6,398	7,025	627	9.8%
Gross income	7,232	7,723	490	6.8%
(Profit rate)	(53.1%)	(52.4%)
SGA expenses	5,514	5,746	231	4.2%
Operating income	1,718	1,976	258	15.1%
(Profit rate)	(12.6%)	(13.4%)
Non-operating profit & loss	46	-29	-75	ー
Ordinary income	1,764	1,947	183	10.4%
(Profit rate)	(12.9%)	(13.2%)
Extraordinary profit & loss	58	-80	-139	ー
Net income before taxes	1,823	1,866	43	2.4%
Income taxes	492	507	14	3.0%
Net income	1,330	1,359	28	2.2%
(Profit rate)	(9.8%)	(9.2%)

* Starting from the 64th term, we have applied the Accounting Standard for Revenue Recognition, etc. (hereinafter the "New Standard").

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Trends in Results

Income (Million yen)	Operating income	Ordinary income		Net income	Net sales	Net sales (Million yen)
2,400							16,000
							14,748
2,100					13,432	13,631	14,000
1,800			11,852	11,500	11,966		12,000
	11,003	10,947
	10,648
1,500							10,000
8,776
1,200							8,000
900
600
300

FYE June

FYE June

FYE June

FYE June

FYE June

FYE June

FYE June

FYE June

FYE June

FYE June

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

(55th term)

(56th term)

(57th term)

(58th term)

(59th term)

(60th term)

(61st term)

(62nd term)

(63rd term)

(64th term)

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