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Latest Update : Feb.24, 2022

Back to Financial Results (FY3/2022)

Investor Conference Call for 3Q FY 3/2022 held on February 4, 2022

Table of Contents

Here shows the difference between the forecast as of November and actual results for net sales and operating income by business segment for the third quarter.

Net sales for the machined components business segment were slightly lower than projected due to sluggish sales for office automation and home electronics caused primarily by the shortage of semiconductors.
The electronic devices and components business net sales were almost on a per despite lagging sales for office automation and home electronics in addition to a slow recovery of sales to the automobile industry.
The Mitsumi business enjoyed higher-than-projected sales mainly for mechanical components and optical devices.
Sales for the U-Shin business were almost on a par with our forecast.

Operating income for the machined components business segment was almost on a par with the forecast.
Operating income for the machined components business segment would also be on a near par with our forecast if we were to exclude the loss of approximately 0.4 billion yen due to the special factor that was a sharp rise in electricity prices in Singapore.
The electronic devices and components business experienced lower-than-expected operating income due mostly to the sharp rise in material prices.
The Mitsumi business saw operating income top the forecast thanks to growing sales of optical devices and mechanical components that pushed profits up along with a further increase in the profitability of analog semiconductors.
The U-Shin business experienced lower-than-expected operating income due to a change in the sales mix.

4page (total 30pages)

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