Konishi Co., Ltd. · TSE:4956

Konishi — Q2 FY2021 Earnings Presentation

16 slides from Konishi's earnings presentation, 2020

  1. Slide 1: RDI testee32t

    Ko 20214 3A 20+ RE RDI testee32t

  2. Slide 2: 2021年3月期 第2四半期 決算概要

    I 20214F3 ARADO RA RIV Sh (HA) 1 | BISA E Weatete 61,8945 AHA (451%) «(A 6.5%) 2717B AF (A11.2%) (A 11.5%) se Fla 2,749 FA (A 120%) (A 12.1%) is Kazsestect

  3. Slide 3: Net sales trend (2Q)

    | PERRO (5FKE) | OMBID 1 LABRHAOKSE SI, ALR, SHAME MICS 65,196 63,023 oRLE 61,894 60,298 57,329 i 3,036 3,060 2,866 1,599 _ sto “. emateEim—tS ye _ Dae BA fa Fl 2017.3 2018.3 2019.3 2020.3 2021.3 2Q 2Q 2Q 2Q 2Q (Hitt: BAF) Copyright® Konishi Co,Ltd, All Right Reserved Kazsestect

  4. Slide 4: Consolidated results for 2Q FY2021/3

    I 2021443F eons i LPEPAwEI 248 GE) El TRUE IMER MISE SHY CORE RAN KECBERMN TEAREH BRS A CHR “TRUE MAIS S «RSH ESSE TEAR RISERS AAO T oie tt MER a SAS SAG Cah oe 65,196 61,894 (A5.1%) (A9.7%) (415.1%) (A10.7%) 2019.9 2020.9 [+ BE +*es Gi tsa 3,060 2,717 (A11.2%) (A.20.9%) (+28.7%) (A22.1%) 2019.9 202

  5. Slide 5: Operating profit change analysis

    | =SAlAOF CERES) A342BA (BFA (PRO LRTMALE) (A11.2%) RERORD B +334 Cc A2 K +52 zoe +6 ER A346 B A1,010 Cc +98 K A107 Zot Ars Be +51 : | ps 20200835 _ 20213 A HOE B=RYKE C=LABR K =tthth S04 Copyright® Konishi Co,Ltd, All Right Reserved Kazsestect

  6. Slide 6: Segment results

    = 5 | (Bi: ( )AwIsaTMLL) i -—s TLe DX SH. SHFORLSABRIIESO] IRUERT ADRK ERSFARRLS QA-NWRVELS waeraw ES AUER 25,074 22,384 (A10.7%) YUDIR GERFSH) ESAL LTH, ARBRE (A9.7%) aay 7-7 (A129) ESOT (A10.3%) a=) E#8H A (A14.7%) ‘HEA. AS STRaAee SITE a=Y £3 A (A9.3%) “Pi Sa LAAMASCRLL, ASL SHARD BRL UL Tesi a=)

  7. Slide 7: Segment results

    | tABBRTAVA ERHRRURLE is) (HBA ( ) lea) LX SH. SAFORLIEABRTESO] BABR wera "LEO SAG ROLO AE 15,220 (415.1%) FERGAL IV—h caeraw “MPSLEOCOMRME EAM SS PAUISIBERISHEB Lic ANS 13,223 vag a (+91.2%) IIT LE waren (+316,0%) ‘LEO LEMONS CRD (A22,4%) RYEFLYYIP YLT “aera "AYIF*AbY DHA IE: DUE: (+9.6%) PiRLBA, s

  8. Slide 8: Segment results

    ot To} btm meTeVh ERGRARA TL fl (HL: BA ( )AMIcaTAL) DX SH. SHFORLSABRIIESO] 26,759 HDREX weerew op 24,164 (A9.7%) ‘IV TL Yes ‘BRE mR AAS (+0.2%) BH SWIC A A188 Ere : "SPRITE TEAS, ERB EA It (AaB%) ait ah _—- eFLR (+5.6%) “HEBRAIC "L4/—) BBR MAS CM Ans (Ate2) — | ‘HAM SRA, B2O+MREH City 2019.9 2020.

  9. Slide 9: ( RHO RIL |

    ( RHO RIL | Copyright® Konishi Co,Ltd, All Right Reserved

  10. Slide 10: Full-year forecast for FY2021/3

    | BBR re I PBAOF 71 ILABREICLS, RAO PIRNVVAD PAB AEACED RRA, SISK CRAENSEO, RHP BAAIE 2020483A#A | 2021453A A ae notes Dip ia {S1E P78 ° Pee mLA 135,180 128,000 A5.3% 139,000 BRA ot 7,115 5,900) <A17.1% 7,180 ES Ae 7,248 5,950} A17.9% 7,260 maetperreseriiad 4,585 3,700; A19.3% 4,620 (Bt: BAA) —_—_—-

  11. Slide 11: Forecast by segment

    | SERB OCLT AVL RES BSH) TRUE ML, FABRORERSAILEEARICA I CHET SRA AEM CIS Ei TEARB RIL, BRS B RIBS StOO, AVIS ISHS T ORAA Memmilt, BRAS: +S ABSIT oRAH ct BL a , 134,139 135.180 498 900 (A539) (A17.1%) (A9.9%) (A9.8%) (A22.5%) 2019.3 2020.3 2021.3 2019.3 2020.3 2021.3 (FB) (FB) + EE +*2s (tka (at: FI

  12. Slide 12: FY2021/3 topics

    | 20213 AMS20+HbE IA 10 ® (WARM (Z2hBH) | SFA (202047 A) RASH OMCLALS (Ba, eee) ‘EMURSLBSH 2 (URBRMOSM HL 1298 SSA 4A (@osoAM) A $ MEBAY—ULD TH IOMELBELT 2021464 AIA? E (ARERR AS 5,000m 20% T) Kacemstest

  13. Slide 13: FY2021/3 topics

    | 20214 3A HARB 2EHKEYIR @ MEGHEAOSGA (BRB) ‘TIY—PEFLAEI] OBA BA F232 4t(20192F9 A), APRAFL(20204F 12 A) TFL I— Fill) OBA (SABE) HOBREh eS SREAS ILA aeerenee @ MEGHEAOBA (HAIRY) TA—/N—aLy Zz ally FO—F yar Ra I OBA Copyright® Kosh Co Ld. Al ight Reserved Kazsastect

  14. Slide 14: Trend data

    L625 - WM EAMBI- UT 129 SHOEI H it lips 452 ee eo = Yoh tea (4: BAA) 9,175 J CARPE NOSES BT IB) JULY SIA MUL EE HAIR) 7,120 JI= TH AA DU—-PKFLARMBA J I= HBRBUAT LBA JRVELYVYAF VSIA ZH BREE J AKCEBLE RT HR (AIL HALIB) 3775 /bSy IRA (SHAE OH) 2,451 1,839 1,907 1,873 1,747 1,590 1,86 GA87 SoA 2) — * “S

  15. Slide 15: Shareholder return and share information

    | KEBRAUHRURAOKRICOWT Ac SICBAS SAD SH Std, REM SARTRE O BR pecmmLl CHVET. BHORASEMRLEMD, MiHTES ERT SAUCT ACRHO MF (DRS LERK OBE Fimo (2)ERFSL TCHR TED HARK 500,000 # (3) ERS 752,500,000 FY (4)ER1$ A 2020448 A268 (5)RBAK ToSTNeT-31-kOB ttt [(B 4] ‘HARB CHK 4,954,126 tk KAT ARARR 40,707,440 #& ETARA

  16. Slide 16: RK 3222 tete3t

    RK 3222 tete3t Copyright® Koshi Co.Ltd. Al Ri ht Reserved Kazsastect

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