Summary of F.Y. 2021 Consolidated Financial Results
(Jan.1 to Dec.31, 2021)
OPTEX GROUP CO., LTD. February 14, 2022
(Tokyo Stock Exchange Market 1st Section:#6914)
The forward-looking statements, including OPTEX CO., LTD.'s operating results, strategies, and business plans, contained in these materials are based on judgments and assumptions posited on information available at the time of the presentation. There is a possibility actual operating results will differ materially from the projections described herein as a result of uncertainties contained within these judgments and assumptions,
and changes in the Company's management of its businesses or changes in domestic and overseas business conditions in the future.
Copyright (C) 2022 OPTEX GROUP CO., LTD.
1
Key Points of Financial Results of F.Y. 2021
New record highs in net sales and ordinary income
Net sales were +32% year on year, reflecting growth in existing businesses(+22%) and the effects of the consolidation of a new operating company (Sanritz Automation Co., Ltd.).
Operating income was +121% year on year, Reflecting a significant decrease in the SG&A ratio, offsetting an increase in the cost of sales ratio of approx. 1 percentage point.
Ordinary income jumped +136%, enjoying the foreign exchange effect.
Copyright (C) 2022 OPTEX GROUP CO., LTD.
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Summary of Consolidated Financial Results of F.Y. 2021
Operating Results
F.Y.2020
F.Y.2021
Change
Percent
(Unit: million yen)
(1-12)Results
(1-12)Results
Change
Net sales
34,846
45,866
+11,019
+31.6%
Operating income
2,098
4,630
+2,532
+120.7%
(Operating income Ratio)
(6.0%)
(10.1%)
Ordinary income
2,176
5,130
+2,954
+135.7%
Profit attributable to
1,395
3,762
+2,367
+169.7%
owners of parent
Net income per share
38.59
104.18
(yen)
Exchange
1USD
106.82
109.80
rate
121.81
129.89
(Unit: Yen)
1EUR
Copyright (C) 2022 OPTEX GROUP CO., LTD.
3
Quarterly performance - Consolidated Net Sales
(Year- on-year)
11,776
11,817
10,974
11,299
301
271
449
EMS/Other Business
270
772
826
759
9,668
977
IA Business(IPC)
8,801
8,542
311
2,943
2,764
2,934
219
2,723
7,835
237
2,382
IA Business(MVL)
2,483
195
2,007
2,307
2,013
2,106
2,697
2,442
2,466
IA Business(FA)
1,562
1,911
1,821
SS Business
4,387
4,962
4,537
3,512
4,898
5,063
5,063
5,142
F.Y. 2020(1-12)Results
F.Y. 2021(1-12)Results
34,846
45,866
1Q
2Q
3Q
4Q
1Q
2Q
3Q
4Q
(Unit: million yen)
2020
2021
Detailed information by segment is
presented on the 8th and subsequent pages.
Copyright (C) 2022 OPTEX GROUP CO., LTD.
4
Comparison of Financial Results of
F.Y. 2021 between Segments
Operating
F.Y. 2020 (1-12)Results
F.Y. 2021(1-12)Results
Results
Operating
Percent
Operating
Percent
(Unit:
Net sales
income
Net sales
income
(Operating
Change
(Operating
Change
million yen)
income Ratio)
income Ratio)
SS
17,398
1,430
20,164
+15.9%
2,201
+53.8%
Business
(8.2%)
(10.9%)
IA
16,488
1,086
24,409
+48.0%
2,700
+148.7%
Business*
(6.5%)
(11.1%)
EMS
471
66
756
+60.5%
310
+366.8%
Business
(14.0%)
(41.0%)
Copyright (C) 2022 OPTEX GROUP CO., LTD.
5
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OPTEX Group Co. Ltd. published this content on 14 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 February 2022 06:52:07 UTC.
OPTEX GROUP Company, Limited is a Japan-based company engaged in the development, design, manufacture and sale of various sensors, lightings and related systems. The Company operates through four segments. The Sensing Solution (SS) segment is engaged in the development, design, manufacture and sale of various sensors and related systems. Factory Automation (FA) segment is engaged in the development, design and sale of products for FA. The Machine Vision Lighting (MVL) segment is engaged in the development, manufacture and sale of the light-emitting diode (LED) lighting equipment and LED devices for image processing, LED lighting equipment for UV irradiators, and related control devices. Electronics Manufacturing Service (EMS) segment is engaged in contract manufacturing services of electronic equipment. It also operates sports club, and develops various systems, applications and digital content.