Confidential

Financial Results for

the Fiscal Year Ending March 31,2023

18 May 2023

© 2023 MARUBUN CORPORATION

Confidential

Agenda

  1. FY3/23 Summary of Consolidated Financial Results
  2. FY3/24 Summary of Consolidated Financial Forecasts
  3. Shareholder Returns
  4. FY2022-2024Medium-termBusiness Plan Initiatives
  5. About Marubun

© 2023 MARUBUN CORPORATION

1

Confidential

1. FY3/23 Summary of Consolidated Financial Results

© 2023 MARUBUN CORPORATION

FY3/23 Summary of Consolidated Financial Results (Year-on-Year)

Confidential

  • Net sales increased due to growth in semiconductors, electronic components for consumer and industrial equipment.
  • In terms of profits, in addition to the increase in sales, the yen's depreciation boosted gross profit on a yen-equivalent basis, and all profits reached the highest level since the company was listed on the stock exchange.

FY３/22

FY３/23

YoY Changes

Actual

Composition

Actual

Composition

（Millions of Yen）

Ratio

Ratio

Net sales

167,794

ー

226,171

ー

+58,377

(+34.8%)

Gross profit

20,251

12.1%

27,264

12.1%

+7,013

(＋34.6%)

SG&A expenses

14,257

8.5%

16,267

7.2%

＋2,010

(+14.1%)

Operating income

5,994

3.6%

10,997

4.9%

＋5,003

(+83.5%)

Ordinary income

4,106

2.4%

7,909

3.5%

+3,803

(+92.6%)

Profit attributable to

2,437

1.5%

5,201

2.3%

+2,764

owners of parent

(+113.4%)

© 2023 MARUBUN CORPORATION

3

FY3/23 Summary of Consolidated Financial Results (Compared to forecast)

Confidential

  • Sales were boosted by strong sales of semiconductors for residential equipment.
  • Operating income, ordinary income, and net income exceeded forecasts due to sales increase

（Millions of Yen）

Net sales

Gross profit

SG&A expenses

Operating income

Ordinary income

Profit attributable to owners of parent

FY3/23 (Forecast)

FY３/23

Compared to

（Announced in

January 2023）

Composition

forecast

Forecast

Actual

Composition

Ratio

Ratio

220,000

ー

226,171

ー

+6,171

26,500

12.0%

27,264

12.1%

+764

16,500

7.5%

16,267

7.2%

△233

10,000

4.5%

10,997

4.9%

＋997

7,000

3.2%

7,909

3.5%

+909

4,350

2.0%

5,201

2.3%

+851

© 2023 MARUBUN CORPORATION

4

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Marubun Corporation published this content on 19 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 19 May 2023 04:49:07 UTC.