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Ebara Jitsugyo : Supplementary Materials for Financial Results for the Year Ended December 31, 2022(1.33MB)
Year Ended December 31, 2022
Supplementary Materials for Financial Results
February 10, 2023
EBARA JITSUGYO CO., LTD.
Table of Contents
FY2022 Summary
FY2022 Summary
FY2022 Financial Results Overview
FY2022 Results Highlights
FY2022 Financial Summary FY2022 Results Trends by Segment Results by Segment (Year-on-Year)
Trends in Net Sales, Gross Profit, Orders Received, and Orders Backlog
3. FY2023 Business Plan
FY2023 Business Plan
Business Plan Assumptions (by segment) Trends and Strategies by Segment
Demand Trends for Infectious Diseases Control Equipment
4. Shareholder Returns
Dividends
Treasury Shares
5. Progress of Medium-Term Management Plan [EJ2024]
Status of Net Sales and Operating Profit
Management Indicators and Numerical Targets
Progress and Results of Initiatives
Investment Strategy (2022- 2024)
6. Reference Materials
Corporate Philosophy / Management Concept Our Business
History
Business Overview by Segment Results Trends (past 10 years) Performance (annual)
© EBARA JITSUGYO CO., LTD.
2
FY2022 Summary
Market condition
Demand for renewal of waterworks and sewage facilities, as well as demand for disaster prevention and mitigation, remains strong
Private capital investment is recovering
Delays in construction progress and product shipments due to shortages in the supply of materials and equipment
Demand for "infectious diseases control equipment," which drove performance in the previous fiscal year, has settled down
Financial Highlights for FY2022
Net sales were 30.2 billion yen and operating profit was 2.7 billion yen, and both sales and profit decreased
Delays in recording orders and sales due to shortages in the supply of materials and equipment
Significant increase in the orders backlog due to delay in recording sales
FY2023 Business Plan
Expect both sales and profit to increase, with net sales of 35.0 billion yen and operating profit of 3.5 billion yen
Net sales will increase due to progress of high-level orders backlog
Will maintain profit margin by absorbing price increases in raw materials and other costs through price pass-throughs and cost-reduction efforts
Shareholder Returns
Maintained dividend amount despite the decrease in profit, prioritizing stable dividends (payout ratio: 48%)
Repurchased and canceled treasury shares as part of shareholder returns
© EBARA JITSUGYO CO., LTD.
3
FY2022
Financial Results Overview
© EBARA JITSUGYO CO., LTD.
FY2022 Results Highlights
Net Sales
Operating Profit
Profit
bn yen (- 6.9%)
Orders received
34.6 bn yen (- 1.1%)
bn yen (- 30.8%)
Orders backlog
29.2 bn yen ( + 15.8%)
bn yen (- 31.4%)
* Figures in parentheses are year-on-year changes
Dec. 2020
Dec. 2021
Dec. 2022
Year-on-Year
(Unit: mn yen)
Ratio (%)
Ratio (%)
Ratio (%)
Change (%)
Change
Net Sales
30,250
100.0
32,485
100.0
30,229
100.0
- 6.9
- 2,256
Gross Profit
9,010
29.8
10,489
32.3
9,282
30.7
- 11.5
- 1,207
SG&A expenses
5,795
19.2
6,507
20.0
6,525
21.6
+ 0.3
+ 18
Operating Profit
3,214
10.6
3,982
12.3
2,756
9.1
- 30.8
- 1,226
Ordinary Profit
3,363
11.1
4,110
12.7
2,929
9.7
- 28.7
- 1,181
Profit
2,342
7.7
3,159
9.7
2,169
7.2
- 31.4
- 990
Orders received
34,000
-
35,014
-
34,643
-
- 1.1
- 371
Orders backlog
22,727
-
25,256
-
29,250
-
+ 15.8
+ 3,994
© EBARA JITSUGYO CO., LTD.
5
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Ebara Jitsugyo Co. Ltd. published this content on 24 February 2023 and is solely responsible for the information contained therein. Distributed by Public , unedited and unaltered, on 28 February 2023 08:24:02 UTC .
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Duration Auto. 2 months 3 months 6 months 9 months 1 year 2 years 5 years 10 years Max.
Period Day Week
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EBARA JITSUGYO CO.,LTD. is a Japan-based manufacturing company operating in three business segments. The Environment segment is engaged in the manufacturing and sale of ozone densitometers, ozone application equipment, deodorization equipment, anti infectious disease measures, fish farm-related equipment and waste sorting equipment, among others. The Water Treatment segment is engaged in the design and construction of water supply facilities and sewerage facilities, as well as the provision of industrial waste water treatment services. The Wind and Hydraulic Powered Equipment and Thermal Equipment Related segment provides wind and hydraulic powered equipment, as well as the sale, construction and maintenance works of thermal equipment.
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