Carlit : Results Briefing of FY2022

Results Briefing of (FY2022)

Mid-Term Management Plan

「Challenge2024 Rolling Plan 2023」

CODE : 4275 TSE Prime Market

©Carlit Holdings Co., Ltd. All rights reserved.

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Outline	信 頼 と 限 り な き 挑 戦

• Financial Highlights of FY2022
• Full-YearPlan for FY2023

CFO Yachi Toshifumi

• Mid-TermManagement Plan

「Challenge2024 Rolling Plan 2023」

CEO Kaneko Hirofumi

©Carlit Holdings Co., Ltd. All rights reserved.

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信 頼 と 限 り な き 挑 戦

Financial Highlights of FY2022

©Carlit Holdings Co., Ltd. All rights reserved.

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Consolidated Performance	信 頼 と 限 り な き 挑 戦

			FY2021 Results	FY2022 Results	Year of Year change
		（Million yen）		Rate of change
	Net sales		33,894	36,008		+2,114
				+6.2％
	Direct cost of sales		25,246	27,321		+2,075
				+8.2％
	Distribution cost and		6,140	6,046			△94
	administrative expense
				△1.5％
	Operating profit		2,506	2,640		+133
				+5.3％
	Ordinary profit		2,742	2,910		+168
				+6.1％
	Net profit		2,336	2,246			△89
				△3.8％
		Extraordinary income :gain on the sale of investment securities	(424)
		Extraordinary losses	:loss on the sale of shares of subsidiaries	(82)

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Consolidated Performance by Business Segments 信 頼 と 限 り な き 挑 戦

			Net Sales		Operating Profit
		FY2021	FY2022	Change	FY2021	FY2022	Change
	（Million yen）	Results	Results	Results	Results
	Chemical	16,950	17,896	+945	1,172	1,294	+121
	products
	Bottling	4,360	4,774	+413	218	151	△66
	Industrial	9,313	9,741	+427	654	700	+46
	materials
	Engineering	4,173	4,203	+29	892	651	△240
	service
	Subtotal	34,798	36,615	+1,816	2,937	2,798	△138
	Total	33,894	36,008	+2,114	2,506	2,640	+133

©Carlit Holdings Co., Ltd. All rights reserved.

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