This document has been translated from the Japanese original for reference purposes only.

In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail. The Company assumes no responsibility for this translation or for direct, indirect or any other forms of damages arising from the translation.

January 31, 2023

Tatsuta Electric Wire

This document is outside the scope of audit.

and Cable Co.,Ltd.

Financial Summary

for the Nine Months Ended December 31, 2022

1. Business Segment Information （vs. FY2021)

(Milions of yen)

FY2021

FY2022

Amount of

change

Actual (① )

Newly announced forecast (②)

(②-① )

1Q

2Q

1st half

3Ｑ

1Q-3Q

4Ｑ

2nd half

Full year

1Q

2Q

1st half

3Ｑ

1Q-3Q

4Ｑ

2nd half

Full year

1Q-3Q

Full year

Electric Wire and Cable Business

9,550

9,781

19,331

10,547

29,879

10,521

21,068

40,400

9,926

11,087

21,013

11,401

32,415

11,684

23,086

44,100

○2,536

○3,699

Electronic Materials Business

4,249

5,043

9,292

4,439

13,731

3,515

7,955

17,247

4,228

4,034

8,263

4,174

12,438

3,761

7,936

16,200

× 1,293

× 1,047

Other Businesses

485

509

994

555

1,550

693

1,248

2,243

582

562

1,144

611

1,756

743

1,355

2,500

○206

○256

Adjustment (Note)

▲ 7

▲ 7

▲ 15

▲ 7

▲ 22

▲ 7

▲ 14

▲ 29

▲ 6

▲ 7

▲ 13

▲ 6

▲ 19

19

13

－

○2

○29

Net Sales

14,276

15,327

29,604

15,535

45,139

14,722

30,257

59,861

14,732

15,677

30,409

16,182

46,591

16,208

32,390

62,800

○1,451

○2,938

Electric Wire and Cable Business

191

215

407

132

540

210

343

750

▲ 166

186

20

148

168

231

379

400

× 371

× 350

Electronic Materials Business

649

997

1,646

708

2,355

350

1,059

2,705

642

547

1,190

459

1,650

349

809

2,000

× 704

× 705

Other Businesses

▲ 10

17

6

33

40

99

133

139

45

1

46

36

82

117

153

200

○42

○60

Adjustment (Note)

▲ 181

▲ 173

▲ 355

▲ 174

▲ 530

▲ 180

▲ 355

▲ 710

▲ 194

▲ 170

▲ 365

▲ 180

▲ 545

▲ 204

▲ 384

▲ 750

× 14

× 39

Operating Income

648

1,056

1,704

701

2,405

480

1,181

2,885

327

564

892

464

1,356

493

957

1,850

× 1,049

× 1,035

（Operating Profit Margin）

(4.5%)

(6.9%)

(5.8%)

(4.5%)

(5.3%)

(3.3%)

(3.9%)

(4.8%)

(2.2%)

(3.6%)

(2.9%)

(2.9%)

(2.9%)

(3.0%)

(3.0%)

(2.9%)

Ordinary Income

716

1,114

1,830

731

2,562

552

1,283

3,114

437

637

1,074

468

1,543

507

975

2,050

× 1,019

× 1,064

（Ordinary Profit Margin）

(5.0%)

(7.3%)

(6.2%)

(4.7%)

(5.7%)

(3.8%)

(4.2%)

(5.2%)

(3.0%)

(4.1%)

(3.5%)

(2.9%)

(3.3%)

(3.1%)

(3.0%)

(3.3%)

Net Income

526

807

1,334

432

1,766

564

996

2,330

323

549

872

243

1,115

334

577

1,450

× 650

× 880

２. Business Segment Information（vs. Previously announced forecast) (Milions of yen)

FY2022

Amount of change

Previously announced

(②-③)

forecast (③) *

1st half

2nd half

Full year

1st half

2nd half

Full year

Electric Wire and Cable Business

21,013

23,586

44,600

－

× 500

× 500

Electronic Materials Business

8,263

8,636

16,900

－

× 700

× 700

Other Businesses

1,144

1,355

2,500

－

－

－

Adjustment (Note)

▲ 13

13

－

－

－

－

Net Sales

30,409

33,590

64,000

－

× 1,200

× 1,200

Electric Wire and Cable Business

20

579

600

－

× 200

× 200

Electronic Materials Business

1,190

1,159

2,350

－

× 350

× 350

Other Businesses

46

153

200

－

－

－

Adjustment (Note)

▲ 365

▲ 384

▲ 750

－

－

－

Operating Income

892

1,507

2,400

－

× 550

× 550

（Operating Profit Margin）

(2.9%)

(4.5%)

(3.8%)

Ordinary Income

1,074

1,525

2,600

－

× 550

× 550

（Ordinary Profit Margin）

(3.5%)

(4.5%)

(4.1%)

Net Income

872

1,127

2,000

－

× 550

× 550

*Disclosed on October 28,2022

(Note)

The adjustment is inter-segment eliminations and corporate expenses,which consist of general and administrative expenses and research expenses not attributable to reportable segments.

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TATSUTA Electric Wire and Cable Co. Ltd. published this content on 31 January 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 31 January 2023 07:17:04 UTC.