Consolidated Financial Result of FY2022

February 2023

SIIX Corporation

INDEX

  • Consolidated Financial Result of FY2022
  • Consolidated Financial Forecast of FY2023
  • CAPEX & Depreciation
  • Current Situation of Midterm Business Plan
  • Topics
  • Manufacturing information
  • Initiatives in ESG
  • Shareholder Return
  • Disclaimer

Copyright © 2023 SIIX Corporation All rights reserved.

1

Consolidated Financial Result of FY2022

  • Profit and Loss

FY2021

FY2022

FY2021 vs. FY2022

Impact of

FY2021 vs. FY2022, net

change in

(JPY in millions)

amount

％

amount

％

diff.

％

FX

diff.(net)

％

Sales

226,833

100.0

277,031

100.0

50,198

22.1

29,637

20,560

9.1

Gross Profit

20,120

8.9

25,791

9.3

5,670

28.2

SGA

15,165

6.7

16,862

6.1

1,696

11.2

Operating Income

4,954

2.2

8,929

3.2

3,974

80.2

1,017

2,956

59.7

Ordinary Income

5,934

2.6

8,337

3.0

2,402

40.5

Exchange rate

Extraordinary

0

0.0

-377

-0.1

-377

-

FY2021

FY2022

Income & Loss

USD

109.95

131.22

Corporate tax

1,364

0.6

3,229

1.2

1,865

136.7

EUR

129.94

138.05

HKD

14.15

16.76

Profit attributable to

4,561

2.0

4,733

1.7

172

3.8

THB

3.44

3.74

owners of parent

RMB

17.04

19.48

• Scope of Consolidation

End of

Changes

End of

FY2021

Increase

Decrease

FY2022

Consolidated Subsidiary

22

-

-

22

Equity Method Affiliate

2

-

-

2

Copyright © 2023 SIIX Corporation All rights reserved.

2

Consolidated Financial Result of FY2022

  • Sales

300

250

200

150

100

50

0

(JPY in billions, %)

• Operating Profit

(JPY in billions, %)

9.0

8.9

4.0%

Sales Q4

Sales Q3

277.0

OP Q4

Sales Q2

Sales Q1

8.0

OP Q3

226.8

OP Q2

2.4

75.1

7.0

OP Q1

3.2%

OP%

3.0%

6.0

63.0

4.9

76.4

5.0

2.2%

3.1

2.0%

1.3

54.3

4.0

3.0

1.0

54.1

62.4

1.6

1.0%

2.0

1.1

1.0

55.2

63.0

1.4

1.8

0.0

0.0%

FY2021

FY2022

FY2021

FY2022

Copyright © 2023 SIIX Corporation All rights reserved.

3

Consolidated Financial Result of FY2022

  • Sales by Market Sector（FY2021 actual vs. FY2022 actual）

(JPY in billions, %)

300

226.8

277.0

3.8 (1.4%)

250

14.3 (6.3%)

27.0 (9.8%)

27.4 (9.9%)

Others

200

20.6 (9.1%)

56.2 (20.3%)

22.8 (10.0%)

Information

150

41.8 (18.4%)

Home appliance

100

162.5 (58.7%)

Industrial

127.3 (56.1%)

Automotive-related

50

0

FY2021 Actual

FY2022 Actual

300

+10.6

+1.9

+2.4

Others

+16.5

+29.6

Information

-10.8

250

Office equipment

Industrial

+2.2

In-flight AV equipment

＋5.4

Power tool

+1.7

Home appliance

277.0

Automotive-related

Industrial sewing machine

+0.8

kitchen appliances

+1.1

200

Exterior

+7.9

AC

＋1.9

Coin and bill validation devices

Electronic Lock

+0.7

226.8

Meter

+2.3

ECU

+1.4

+0.7

Toys

+0.7

Commercial AC equipment

+0.5

AC

+0.7

Switch

+1.9

Car Multimedia -3.5

For government offices

-1.3

Digital appliances

-1.0

150

Copyright © 2023 SIIX Corporation All rights reserved.

4

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Disclaimer

Siix Corporation published this content on 20 February 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 07 March 2023 00:22:06 UTC.