TopreCorporation

Financial Results Presentation for the Fiscal Year Ended March 31, 2023

Yoshinori Tsuyuki, Executive Managing Director

May 30, 2023

Listed on the Prime Market of the Tokyo Stock Exchange (Securities code: 5975)

Today's agenda

2

  • Overview of Financial Results for the Fiscal Year Ended March 31, 2023
  • Yearly Performance Forecast for the Fiscal Year Ending March 31, 2024
  • Response to Climate Change

P.3

P.9

P.17

3

Overview of Financial Results

for the Fiscal Year Ended

March 31, 2023

Overview of Operating Results (Comparison of results)

4

Net Sales

Increased due to increase

in material volume for press-related products and the impact of exchange rates

Operating

Profit

Increased due to increase in net sales

Ordinary

Profit

Decreased due to decrease in foreign exchange gains

Net profit attributable to owners of parent company (quarter)

Year Ended

Year Ended

Year on year

Previously

March 31, 2022

March 31, 2023

Amount increase/decrease

% increase/decrease

announced figure

Net Sales

233,601

290,416

56,815

24.3%

270,000

Operating Profit

6,853

7,330

477

7.0%

3,000

Ordinary Profit

17,013

16,518

▲ 494

▲2.9%

11,000

Net profit attributable to ow ners

10,998

10,009

▲ 989

▲9.0%

5,000

of parent company (quarter)

*Previously-announced figures were made pubic on February 10, 2023

(Unit: Millions of Yen)

Net Sales and Operating Profit by Business Segment

5

Press-Related Products

Businesses

Net Sales

Operating Profit

Increased due

Increased due

to increase in

to increase in

material volume

sales

Temperature Controlled

Logistics-Related Businesses

Net Sales

Operating Profit

Decreased partly

Decreased due to delay

in taking price pass-

due to shortage of

through measures to

materials

respond to soaring

material prices

Other Businesses

Net Sales

Operating Profit

Increased in both Air-

Increased despite

surge in prices of

conditioning Equipment

materials

Division and Electronic

Devices Division

3000

2000

1000

0

Unit

(100M Yen)

Net Sales

2,904

103

2,336405

94

437

2,396

1,805

Year Ended March Year Ended March

31, 2022

31, 2023

80

  • Other

60

  • Temp
    controlled 40

20

  • Press

0

Unit

(100M Yen)

Operating Profit 7369

911

28

53

34

7

Year Ended March 31, Year Ended March 31,

20222023

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Disclaimer

Topre Corporation published this content on 30 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 June 2023 07:22:05 UTC.