Fuji : Fiscal 2023 Financial Results Briefing and Review of the Mid-term Business Plan

Premier Market of the Nagoya Stock Exchange

Prime Market of the Tokyo Stock Exchange

Securities Code: 6134

Fiscal Year Ended March 2023

Financial Results Briefing and Review of the Mid-term Business Plan (FY2022 to 2024)

May 2023

This document and all of its content is copyright of FUJI CORPORATION. All rights reserved.

Any redistribution or reproduction of part or all of this content without the expressed permission of FUJI CORPORATION is strictly prohibited.

Contents

1. Financial Results Briefing

1-1. FY2023 Financial Summary

1-2. Financial Forecast for FY2024

1-3. Shareholder Return Policy

2. Review of the Mid-term Business Plan (FY2022 to 2024)

2-1. Corporate Ideologies

2-2.Mid-term Business Plan Revision

2-3. Mounter Market Environment

2-4. Machine Tools Division Current Situation

2-5. Financial Strategy

Copyright © 2023 by FUJI CORPORATION. All rights reserved.

2

1. Financial Results Briefing

1-1. FY2023 Financial Summary

Copyright © 2023 by FUJI CORPORATION. All rights reserved.

3

FY2023 Results

• Sales reached a record high due to demand in capital investment for industrial machines and automotive

equipment for EVs, mainly in Europe and North America.

■ Profits decreased due to the effects of soaring material costs and SG&A expenses.

				(Millions of yen)
			Compared to the
	FY2022	FY2023	same period last year
	results	results	Amount	Ratio
Orders	163,473	142,429	▲21,044	▲12.9％
Net sales	148,128	153,326	＋5,198	＋3.5％
Operating profit	28,472	27,108	▲1,364	▲4.8％
Ordinary	29,943	29,016	▲927	▲3.1％
profit
Profit attributable	21,188	20,454	▲733	▲3.5％
to owners of
parent

160,000

120,000

80,000

40,000

0

160,000

120,000

80,000

40,000

0

Orders

150,021	163,473	142,429
	47,345
56,740	27,800
33,969	36,663	26,906
33,644	45,310
26,443
32,869	45,819	42,411
FY2021	FY2022	FY2023

Net Sales

136,161	148,128	153,326
37,865
38,773
36,190
36,796	36,791
29,317
32,853	33,796	39,436
37,800	38,761	39,233
FY2021	FY2022	FY2023

Q4

Q3

Q2

Q1

Q4

Q3

Q2

Q1

Copyright © 2023 by FUJI CORPORATION. All rights reserved.

4

Operating Profit Increase/Decrease Analysis

• 1,364 million yen decrease in profit due to the significant impact of soaring material costs and increased SG&A expenses, despite improvements in selling prices resulting from favorable customer mix.

(Millions of yen)

▲1,364

（▲4.8%）

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