Aica Kogyo Co., Ltd.

Support Data for the Summary of Consolidated Financial Results

for the Three Months Ended June 30, 2023

July 27, 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]

FY2022

FY2023

Q1

Profit

Q1

Profit

YoY

Q1-Q2

vs Fcst.

Results

margin

Results

Margin

Forecast

Net Sales

55,620

ー

54,497

ー

▲2.0%

119,000

45.8%

Operating Profit

4,164

7.5%

5,230

9.6%

25.6%

10,000

52.3%

Ordinary Profit

4,592

8.3%

5,609

10.3%

22.2%

10,300

54.5%

Net Income*

2,860

5.1%

3,137

5.8%

9.7%

6,200

50.6%

[Unit per share: JPY]

Earnings per share

44.72

ー

49.06

－

9.7%

96.93

50.6%

Decrease in sales and increase in profit

Operating Profit, Ordinary Profit, Net Income*：Reached a record high

*Profit attributable to owners of parent

ⒸAica Kogyo Co., Ltd.

2

2. Results by Segment

[JPY million]

Net Sales

Operating Profit

FY2022

FY2023

FY2023

FY2022

FY2023

YoY or

FY2023

Q1

Q1

YoY

Q1-Q2

vs Fcst.

Q1

Q1

Difference

Q1-Q2

vs Fcst.

Results

Results

Forecast

Results

Results

*

Forecast

1,687

1,943

15.1%

3,800

51.1%

Amount

Chemical

34,042

31,111

▲8.6%

72,000

43.2%

Products

MarginProfit

5.0%

6.2%

1.2%

5.3％

ー

Laminates

3,352

4,239

26.5%

8,100

52.3%

Amount

&

21,578

23,386

8.4%

47,000

49.8%

Building

Profit

Materials

15.5%

18.1%

2.6%

17.2％

ー

Margin

(Adjustments)

▲876

▲952

8.7%

▲1,900

50.1%

Amount

4,164

5,230

25.6%

10,000

52.3%

Amount

Total

55,620

54,497

▲2.0%

119,000

45.8%

MarginProfit

7.5%

9.6%

2.1%

8.4％

－

*Profit margin shows differences, not YoY.

ⒸAica Kogyo Co., Ltd.

3

3. Sales Breakdown for Chemical Products

[JPY billion]

FY2022

FY2023

Q1

Q1-Q2

Q1

YoY

Q1-Q2

Achievement

Results

Results

Results

Forecast

Rate

Adhesives*1

23.92

51.11

22.04

▲7.8％

51.35

42.9％

(Of which, AAP*2)

(19.32)

(41.22)

(17.17)

▲11.1％

(41.40)

41.5％

Construction Resins*1

2.24

4.74

2.36

5.1％

4.80

49.3％

Specialty &

4.63

9.49

3.66

▲21.0％

9.50

38.6％

Performance Materials*1

Other Products*1

3.22

6.30

3.03

▲6.1％

6.35

47.8％

Total

34.04

71.65

31.11

▲8.6％

72.00

43.2％

*1. Changes in product group classification: Hot melts and acrylic compounds, which had been classified in the Specialty & Performance Materials / Other product groups, are now classified into the Adhesives category from this fiscal year onward.

Sales of KUNSHAN AICA KOGYO CO., LTD. and Shenyang AICA-HOPE Kogyo Co., Ltd., which had been classified directly under the Adhesives, Construction Resins, and Specialty & Performance Materials product groups, are now classified as AAP sales from this fiscal year onward.

*2. AAP: AICA Asia Pacific Group

ⒸAica Kogyo Co., Ltd.

4

4. Sales Breakdown for Laminates & Building Materials

High Pressure Laminates

(HPL)

Decorative Polyester Boards,

Decorative Films

Melamine Fire Retardant

Decorative Panels "CERARL"

Noncombustible

Decorative Panels

Building and

Housing Materials*

Total

FY2022

Q1

Q1-Q2

Results

Results

6.77 14.10

2.86 5.83

4.45 10.14

1.78 3.85

5.69 12.10

21.57 46.05

Q1

Results

7.32

2.86

4.92

1.67

6.59

23.38

[JPY billion]

FY2023

YoY

Q1-Q2

vs Fcst.

Forecast

8.0％

14.80

49.5％

▲0.2％

5.85

48.9％

10.8％

10.20

48.3％

▲6.2％

3.86

43.4％

15.8％

12.29

53.7％

8.4％

47.00

49.8％

*Changes in product group classification: The former Countertops, Postforming Products and Fittings, Interior Housing Materials product groups are now integrated into the Building and Housing Materials category from this fiscal year onward.

ⒸAica Kogyo Co., Ltd.

5

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Aica Kogyo Company Limited published this content on 28 July 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 July 2023 06:53:00 UTC.