Aica Kogyo : Support Data for the Summary of Consolidated Financial Results for the Year Ended March 31, 2023

Aica Kogyo Co., Ltd.

Support Data for the Summary of Consolidated Financial Results for the Year Ended March 31, 2023

April 28, 2023

Stock code: 4206

ⒸAica Kogyo Co., Ltd.	＊ "FY" in this material indicates the fiscal year ending March 31 of the succeeding year.

1. Consolidated Financial Results

							[JPY million]
	FY2021			FY2022
	Results	Profit margin	Forecast	Results	Profit	YoY	vs Fcst.
	margin
Net Sales	214,514	－	237,000	242,055	－	12.8%	102.1%
Operating Profit	20,348	9.5%	21,500	20,557	8.5%	1.0%	95.6%
Ordinary Profit	21,840	10.2%	22,000	22,088	9.1%	1.1%	100.4%
Net Income *	13,117	6.1%	13,300	10,059	4.2%	▲23.3%	75.6%
* Profit attributable to owners of parent					[Unit per share: JPY]
ROE	9.4%	－	9% or	6.9%	－	－	76.7%
more
Earnings per share	200.90	－	207.95	157.27	－	－	75.6%
Net assets per share	2,223.98	－	2,300.00	2,270.08	－	－	98.7%

Net Sales, Ordinary Profit ：Reached a record high

Operating Profit：Growth from last year

ⒸAica Kogyo Co., Ltd.

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2. Historical Consolidated Results

[JPY million]

Net sales				242,055
240,000
			214,514
200,000	191,363	191,501
		174,628	21,840	22,088
	21,249	21,333
160,000
	18,438
120,000	13,316	12,732	13,117
	10,759		10,059

80,000

FY2018		FY2019		FY2020	FY2021	FY2022
		Net Sales		Ordinary Profit
					Net Income※

* Profit attributable to owners of parent

Profit

25,000

20,000

15,000

10,000

5,000

ⒸAica Kogyo Co., Ltd.

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3. Results by Segment

							[JPY million]
		Net Sales		Operating Profit
						YoY or
	FY2021	FY2022	YoY	FY2021	FY2022
	Difference*
Chemical				7,376	7,494	1.6%		Amount
122,323	141,312	15.5%
Products					Profit
			6.0%	5.3%	▲0.7%
					margin
Laminates				16,379	16,740	2.2%		Amount
&
92,191	100,743	9.3%
Building	17.8%	16.6%	▲1.2%		Profit
Materials					margin
				▲3,407	▲3,678
		(Adjustments)	7.9%		Amount
				20,348	20,557	1.0%		Amount
Total	214,514	242,055	12.8%
9.5%	8.5%	▲1.0%		Profit
					margin

* Profit margin shows differences, not YoY.

ⒸAica Kogyo Co., Ltd.

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4. FY2023 Forecast

						[JPY million]
	FY2022(Results)		FY2023(Forecast)
				YoY or		YoY or
	H1	Full Year	H1	Full Year
	Difference*2	Difference*2
Net Sales	117,704	242,055	119,000	1.1%	250,000	3.3%
Chemical	71,654	141,312	72,000	0.5%	145,000	2.6%
Products
Laminates &	46,050	100,743	47,000	2.1%	105,000	4.2%
Building Materials
Operating Profit	9,437	20,557	10,000	6.0%	21,500	4.6%
Profit margin*2	8.0%	8.5%	8.4%	0.4%	8.6%	0.1%
Ordinary Profit	10,294	22,088	10,300	0.1%	22,500	1.9%
Profit margin*2	8.7%	9.1%	8.7%	0.0%	9.0%	▲0.1%
Net Income *1	6,436	10,059	6,200	▲3.7%	13,200	31.2%
Profit margin*2	5.5%	4.2%	5.2%	▲0.3%	5.3%	1.1%
*1 Profit attributable to owners of parent	*2 Profit margin shows differences, not YoY.

ⒸAica Kogyo Co., Ltd.

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