Financial Results Briefing Materials

(2022/4/12022/9/30

1

Note to future-oriented statements

The forward-looking statements in this document, including performance forecasting, are based on currently available information and assumptions considered reasonable by us and do not guarantee our future financial results. Actual results may differ greatly from the forecast figures depending on various factors.

2

Consolidated Financial Summary

millions of yen

2021-2Q

2022-2Q

change

%

2021/4-2021/9

2022/4-2022/9

Sales

37,068

42,568

+5,500

+14.8%

Operating profit

3,998

4,597

+599

+15.0%

Margin

10.8%

10.8%

Ordinary profit

4,439

5,731

+1,292

+29.1%

Margin

12.0%

13.5%

owners of parent

2,917

3,919

+1,002

+34.4%

Profit attributable to

Margin

7.9%

9.2%

3

Quarterly Results

100 mil. of yen)

Sales

Operating Profit

Operating Profit

220

25

Sales

206

210

187185

193

192

20

190

184183183

175

186

15

169

174

169

170

164

178

161

10

150

144

5

130

242321132321151411 9 1515231720162125

0

1Q

2Q

3Q

4Q

1Q

2Q

3Q

4Q

1Q

2Q

3Q

4Q

1Q

2Q

3Q

4Q

1Q

2Q

Operating

2018

2019

2020

2021

2022

profit

11.3%

10.3%

7.7

10.2

10.8%

margin

4

Sales by Business

2021-2Q

2021/4-2021/9

Belts (Japan)

13,918

37.5%

Business

Belts(outside Japan)

17,931

48.4%

Building &

2,683

7.2%

Construction Materials

Others

2,534

6.8%

Total

37,068

100%

18,179

49.0%

Sales outside Japan

Sales by Business

Belts

5.0% 6.5%

(Japan)

33.6%

Belts

(outside Japan)

Construction

54.9%

Materials

Others

millions of yen

2022-2Q

change

%

2022/4-2022/9

14,288

33.6%

+370

+2.7%

23,387

54.9%

+5,456

+30.4%

2,140

5.0%

543

20.2%

2,752

6.5%

+218

+8.6%

42,568

100%

+5,500

+14.8%

23,612

55.5%

+5,433

+29.9%

Sales outside Japan

57%

55.5%

53%

49.5%

49%

46.1%

46.3%

46.3%

45%

2018

2019

2020 2021

2022-2Q

5

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Disclaimer

Mitsuboshi Belting Ltd. published this content on 12 December 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 December 2022 00:22:08 UTC.