SMS : Presentation Material for Financial Results Summary for the First Quarter of the Fiscal Year Ending March 31, 2022

SMS Co., Ltd.

(Securities Code: 2175/TSE 1st section)

Presentation Material for Investors

Financial Results Summary for the First Quarter of

the Fiscal Year Ending March 31, 2022 (the 19th Fiscal Year)

July 30, 2021

Table of Contents

1

2

Q1 FY03/22 Consolidated Financial Results	P3 - P7
References	P9 - P81
Mission and Strategy	P9	- P64
Appendix	P65	- P81

© SMS Co., Ltd.	1

1

2

Q1 FY03/22 Consolidated Financial Results	P3 - P7
References	P9 - P81
Mission and Strategy	P9	- P64
Appendix	P65	- P81

© SMS Co., Ltd.	2

1	Historical Financial Results and FY03/22 Forecast

• Expect to achieve growth in both sales and profits for the 18th consecutive year since our establishment.

Trends in net sales and ordinary income [JPY million]

	Net Sales		Ordinary Profit

			40,043
	35,140 35,960
	30,837
	26,611
	23,054		7,352
19,069	5,979	6,355	6,653

												15,056	5,007
											12,046		4,430
												3,509
										10,181
					7,172	7,618	8,692	1,990	2,340	2,693
				2,715	5,177	1,266	1,530	1,734
	383	835	1,545	1,238
58
269	415
49	108
(5)

(Forecast)

© SMS Co., Ltd.	3

1	FY03/22 Consolidated Financial Results (Q1)

• Achieved YoY growth in both sales and profits.
• Marked steady progress toward the FY03/22 guidance.

Consolidated P/L Statement [JPY million]

	Q1 FY03/21	Q1 FY03/22	YoY
	Actual	Actual	Change
Net Sales	10,539	10,838	+3%
Operating	2,230	2,547	+14%
Income
Ordinary	3,018	3,319	+10%
Income
Net	2,201	2,476	+13%
Income

© SMS Co., Ltd.	4