Consolidated Results for the First Quarter

「Revenue for the six months ended the interim period was ¥38,915 million, up 0.2% from the previous interim period. As a result of efforts to improve productivity and reduce costs, thoroughly cut expenses, and continue implementing price revisions, operating profit was ¥1,275 million, compared with an operating loss of ¥449 million in the previous interim period.」

「As a result, revenue for the six months ended the interim period was ¥38,838 million, up 1.7% from the previous interim period. Although the company worked to improve productivity and reduce expenses in response to persistently high raw material prices and energy costs and higher procurement costs due to the weaker yen, among other factors, operating loss was ¥449 million, compared with an operating loss of ¥519 million in the previous interim period. Ordinary loss was ¥471 million, while interim net income attributable to owners of the parent was ¥1,588 million.」

「As a result, revenue for the consolidated fiscal year was ¥78,607 million, down 5.2% from the previous fiscal year. Operating loss was ¥958 million, compared with an operating loss of ¥713 million in the previous fiscal year. Ordinary loss was ¥171 million, compared with an ordinary loss of ¥117 million. Net loss attributable to owners of the parent was ¥8,210 million, compared with a net loss attributable to owners of the parent of ¥1,204 million.」

「As a result, revenue for the nine months ended the third quarter was ¥59,277 million, down 6.0% year on year, including the effects of price revisions. Although the company worked to improve productivity and reduce expenses in response to higher raw material prices and energy costs and higher procurement costs due to the weaker yen, among other factors, operating loss was ¥436 million, compared with an operating loss of ¥49 million in the same period of the previous year. Ordinary profit fell ¥380 million from the same period of the previous year to ¥28 million, down 93.0% year on year. The company posted a net loss attributable to owners of the parent of ¥7,637 million, compared with net income attributable to owners of the parent of ¥78 million in the same period of the previous year, due to impairment losses recorded for vehicle materials, urethane, and insulation materials and the reversal of deferred tax assets.」

「As a result, revenue for the six months ended the second quarter was ¥38,182 million, down 6.4% year on year, including the effects of price revisions. Although the company worked to improve productivity and reduce expenses in response to higher raw material prices and energy costs and higher procurement costs due to the weaker yen, among other factors, operating loss was ¥519 million, compared with an operating loss of ¥102 million in the same period of the previous year.」

「As a result, revenue for the three months ended the first quarter was ¥18,596 million, down 2.8% year on year, including the effects of price revisions. Although the company promoted further cost reductions and price revisions in response to higher raw material prices, energy costs, and the weaker yen, among other factors, it posted an operating loss of ¥435 million, compared with an operating loss of ¥57 million in the same period of the previous year. Despite the recognition of foreign exchange gains and other items in non-operating income, ordinary loss was ¥178 million, compared with ordinary profit of ¥331 million in the same period of the previous year. Net loss attributable to owners of the parent was ¥182 million, compared with net income attributable to owners of the parent of ¥133 million in the same period of the previous year.」

「As a result, revenue for the nine months ended the third quarter was ¥63,050 million, up 12.9% year on year, partly due to the effects of price revisions. Although the company promoted further cost reductions and price revisions in response to higher energy and raw material prices, logistics costs, and the weaker yen, among other factors, it was unable to offset the cost increases and posted an operating loss of ¥49 million, compared with operating profit of ¥1,019 million in the same period of the previous year.」

「As a result, revenue for the six months ended the second quarter was ¥40,800 million, up 12.0% year on year. Although the company promoted further cost reductions and price revisions in response to higher energy and raw material prices, logistics costs, and the weaker yen, among other factors, operating loss was ¥102 million, compared with operating profit of ¥608 million in the same period of the previous year. The weaker yen led to the recognition of foreign exchange gains in non-operating income, but ordinary profit fell ¥366 million from the same period of the previous year to ¥489 million, down 42.8% year on year. Net income attributable to owners of the parent fell ¥348 million from the same period of the previous year to ¥166 million, down 67.7% year on year.」

「As a result, revenue for the three months ended the first quarter was ¥19,132 million, up 7.6% year on year. Although the company promoted further cost reductions and price revisions in response to higher energy and raw material prices, logistics costs, and the weaker yen, among other factors, operating loss was ¥57 million, compared with operating profit of ¥314 million in the same period of the previous year. Ordinary profit was ¥331 million, down ¥99 million from the same period of the previous year and down 23.1% year on year, despite a positive impact on profit from the weaker yen. Net income attributable to owners of the parent was ¥133 million, down ¥95 million from the same period of the previous year and down 41.7% year on year.」

「As a result, revenue for the consolidated fiscal year was ¥75,953 million, compared with ¥73,617 million in the previous fiscal year. Operating profit was ¥855 million, compared with ¥1,569 million. Ordinary profit was ¥1,595 million, compared with ¥2,080 million. Net income attributable to owners of the parent was ¥1,525 million, compared with ¥3,215 million.」

「As a result, revenue for the six months ended the second quarter was ¥36,431 million, compared with ¥34,102 million in the same period of the previous year. Operating profit was ¥608 million, compared with ¥357 million in the same period of the previous year. Although selling, general and administrative expenses increased due to higher raw material prices and logistics costs, among other factors, sales recovered from the previous year, when they were significantly affected by the spread of COVID-19. Ordinary profit was ¥855 million, compared with ¥624 million in the same period of the previous year. Net income attributable to owners of the parent was ¥515 million, compared with ¥2,212 million in the same period of the previous year, which included a ¥2,181 million gain on the sale of shares in an affiliated company.」

「As a result, for the cumulative first quarter under review, revenue was ¥17,783 million, compared with ¥15,837 million in the year-earlier quarter. Operating income was ¥314 million, compared with an operating loss of ¥92 million in the year-earlier quarter, as sales recovered from the impact of the spread of COVID-19 in the previous year, despite an increase in selling, general and administrative expenses due to higher logistics costs and other factors. Ordinary income was ¥431 million, compared with ¥26 million in the year-earlier quarter, and profit attributable to owners of the parent was ¥228 million, compared with ¥1,753 million in the year-earlier quarter.」

「As a result, consolidated revenue for the fiscal year was ¥73,617 million (down 8.2% from the previous fiscal year), operating income was ¥1,569 million (down 2.0%), ordinary income was ¥2,080 million (up 1.6%), and profit attributable to owners of the parent was ¥3,215 million (up 69.7%).」

「As a result, revenue decreased by ¥6,636 million from the year-earlier quarter to ¥53,852 million (down 11.0% year on year).」

「As a result, revenue decreased by ¥5,834 million from the year-earlier quarter to ¥34,102 million (down 14.6% year on year).」

「As a result, for the cumulative first quarter under review, revenue was ¥15,837 million (down 17.8% year on year).」

「As a result, consolidated revenue for the fiscal year was ¥80,225 million (down 6.4% from the previous fiscal year), operating income was ¥1,602 million (up 14.3%), ordinary income was ¥2,048 million (up 2.2%), and profit attributable to owners of the parent was ¥1,895 million (up 460.6%).」

「As a result, revenue decreased by ¥3,839 million from the year-earlier quarter to ¥60,488 million (down 6.0% year on year). Operating income increased by ¥35 million to ¥1,453 million (up 2.5%), as the decrease in selling, general and administrative expenses accompanying lower personnel expenses and other costs outweighed the decline in gross profit mainly due to lower revenue. Ordinary income decreased by ¥95 million to ¥1,784 million (down 5.1%) due to the impact of foreign exchange losses and other factors. Profit attributable to owners of the parent increased by ¥972 million to ¥1,262 million (up 335.3%), reflecting the impact of impairment losses on fixed assets recorded in the year-earlier quarter.」

「As a result, revenue decreased by ¥1,089 million from the year-earlier quarter to ¥39,936 million (down 2.7% year on year).」

「As a result, revenue decreased by ¥403 million from the year-earlier quarter to ¥19,274 million (down 2.1% year on year).」

「As a result, consolidated revenue for the fiscal year was ¥85,705 million (down 2.5% year on year), operating income was ¥1,402 million (down 40.2%), ordinary income was ¥2,004 million (down 27.6%), and profit attributable to owners of the parent was ¥338 million (down 85.2%).」

「As a result, revenue decreased by ¥1,172 million from the year-earlier quarter to ¥64,328 million (down 1.8% year on year). Operating income decreased by ¥427 million from the year-earlier quarter to ¥1,417 million (down 23.2%), as the decline in gross profit due to lower revenue and the impact of higher raw material prices outweighed the decrease in selling, general and administrative expenses accompanying lower personnel expenses and other costs. Ordinary income decreased by ¥285 million from the year-earlier quarter to ¥1,879 million (down 13.2%). Profit attributable to owners of the parent decreased by ¥1,586 million from the year-earlier quarter to ¥290 million (down 84.5%).」

「As a result, revenue decreased by ¥1,778 million from the year-earlier quarter to ¥41,026 million (down 4.2% year on year).」

「As a result, revenue decreased by ¥928 million from the year-earlier quarter to ¥19,678 million (down 4.5% year on year).」

「As a result, consolidated revenue for the fiscal year was ¥87,910 million (up 1.1% from the previous fiscal year), operating income was ¥2,343 million (down 7.6%), ordinary income was ¥2,769 million (down 7.8%), and profit attributable to owners of the parent was ¥2,284 million (up 15.7%).」

「As a result, for the cumulative third quarter under review, revenue was ¥65,500 million (up 4.4% year on year), operating income was ¥1,844 million (up 0.0%), ordinary income was ¥2,164 million (up 1.0%), and profit attributable to owners of the parent was ¥1,876 million (up 21.8%).」

「As a result, for the cumulative second quarter under review, revenue was ¥42,805 million (up 4.6% year on year), operating income was ¥1,090 million (up 17.3%), ordinary income was ¥1,306 million (up 23.2%), and profit attributable to owners of the parent was ¥1,221 million (up 67.0%).」

「As a result, for the cumulative first quarter under review, revenue was ¥20,607 million (up 5.0% year on year), operating income was ¥459 million (up 33.2%), ordinary income was ¥583 million (up 44.4%), and profit attributable to owners of the parent was ¥832 million (up 166.4%).」

「As a result, consolidated revenue for the fiscal year was ¥86,937 million (down 1.6% from the previous fiscal year), operating income was ¥2,535 million (up 35.9%), ordinary income was ¥3,004 million (up 25.5%), and profit attributable to owners of the parent was ¥1,974 million (down 22.4%).」

「As a result, for the cumulative third quarter under review, revenue was ¥62,718 million (down 3.8% year on year), operating income was ¥1,844 million (up 35.3%), ordinary income was ¥2,143 million (up 18.2%), and profit attributable to owners of the parent was ¥1,540 million (down 33.1%).」

「As a result, for the cumulative second quarter under review, revenue was ¥40,920 million (down 3.1% year on year), operating income was ¥929 million (up 69.7%), ordinary income was ¥1,060 million (up 14.4%), and profit attributable to owners of the parent was ¥731 million (down 58.6%).」

「As a result, for the cumulative first quarter under review, revenue was ¥19,634 million (down 1.7% year on year), operating income was ¥344 million (up 44.5%), ordinary income was ¥403 million (up 3.3%), and profit attributable to owners of the parent was ¥312 million (down 75.7%).」