Tokyo Stock Exchange, Standard Market

Stock code: 6405

Financial Results for

the Fiscal Year Ended March 31, 2022

May 19, 2022

Suzumo Machinery Co., Ltd.

Contents

1. Overview of FY03/22 Consolidated Financial Results Pages 3-12

  • Performance summary
  • Year-on-yearperformance
  • Net sales and operating profit
  • Breakdown of domestic and overseas sales
  • Domestic and overseas sales (quarterly results)
  • Domestic business: Own-machine sales by customer category
  • Overseas business: Sales by region
  • Consolidated balance sheet

2. FY03/23 Consolidated Performance Forecast

Pages 13-20

Copyright ( C ) 2022 Suzumo Machinery Co.,Ltd. All Rights Reserved.

2

1. Overview of FY03/22 Consolidated Financial Results

Copyright ( C ) 2022 Suzumo Machinery Co.,Ltd. All Rights Reserved.

FY03/22: Performance summary

Millions of yen

FY03/21

Initial plan

FY03/22

Revised

plan

Amount

(as of May 14,

(as of February

2021)

Amount

YoY

vs. plan

10, 2022)

change

Net sales

9,486

10,000

11,565

+21.9

+15.7

11,770

Operating

919

930

1,517

+65.1

+63.1

1,700

profit

Ordinary

920

930

1,543

+67.7

+66.0

1,710

profit

Profit

attributable

683

630

1,070

+56.6

+69.9

1,150

to owners

of parent

Copyright ( C ) 2022 Suzumo Machinery Co.,Ltd. All Rights Reserved.

4

FY03/22: Year-on-year performance

Millions of yen

FY03/22

YoY

FY03/21

1H

2H

Full year

YoY change

YoY change

(%)

Net sales

9,486

5,201

6,364

11,565

+2,079

+21.9%

Cost of sales

5,091

2,639

3,242

5,882

+790

+15.5%

Gross profit

4,394

2,561

3,121

5,683

+1,289

+29.3%

(Profit margin)

46.3%

49.3%)

49.1%

49.1%

+2.8%

SG&A expenses

3,475

1,927

2,239

4,166

+691

+19.9%

Operating profit

919

634

882

1,517

+597

+65.1%

(Profit margin)

9.7%)

12.2%)

13.9%)

13.1%)

+3.4%)

Ordinary profit

920

650

893

1,543

+622

+67.7%

(Profit margin)

9.7%)

12.5%)

14.0%)

13.3%)

+3.6%)

Profit attributable to

683

475

594

1,070

+386

+56.6%

owners of parent

7.2%)

9.1%)

9.3%)

9.3%)

+2.0%)

(Profit margin)

Copyright ( C ) 2022 Suzumo Machinery Co.,Ltd. All Rights Reserved.

5

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Suzumo Machinery Co. Ltd. published this content on 25 May 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 23 June 2022 12:55:02 UTC.