栗田工業（6370） – Consolidated Financial Summary for the Fiscal Year Ended March 31, 2022

Consolidated Financial Summary For the Fiscal Year Ended March 31, 2022 Results of Operations………………………………………………1 Orders and Net Sales of Water Treatment Facilities……………2 Contents May 6, 2022 Forecasts contained in this report are based on management’s assumption and beliefs in light of the information currently available. But they may be subject to change due to a wide range of factors, and no warranty is made regarding their attainability. Results of OperationsWater Treatment ChemicalsWater Treatment FacilitiesWater Treatment ChemicalsWater Treatment FacilitiesGross ProfitSG&A ExpensesBusiness Profit　(Business Profit Margin)Water Treatment ChemicalsWater Treatment FacilitiesNet of Other Income and ExpensesOperating Profit　（Operating Profit Margin）Water Treatment ChemicalsWater Treatment FacilitiesNet of Finance Income and CostsShare of profit (loss) of investmentsaccounted for using equity methodProfit Before TaxProfit Attributable toOwners of Parent2021/32022/3Unit: Millions of yen2023/31st HalfResultChange fromPrevious YearFull YearResultChange fromPrevious Year1st HalfResultChange fromPrevious YearFull YearForecastFull YearResultChange fromPrevious Year1st HalfForecastChange fromPrevious YearFull YearForecastChange fromPrevious YearOrders127,549-10,219262,341+2,796147,810+20,261296,000315,240+52,899164,000+16,190320,000-6,179103,579-10,19858,668+6,271117,400118,401+14,82264,400+5,732127,000-4,041158,762+12,99489,141+13,990178,600196,839+38,07799,600+10,459193,000Net Sales131,012-746267,749+2,942135,239+4,227291,000288,207+20,458153,500+18,261325,000+36,793　（Cost of Sales Ratio）(+0.2)(64.6%)(-0.4)(63.0%)(-2.0)(63.6%)(63.8%)(-0.8)(63.6%)(+0.6)(64.4%)(+0.6)+4,218106,000104,278+5,791115,700+11,422-6,973103,231-10,401+6,592117,300117,672+14,44163,800+5,697126,500+8,828+6,227164,518+13,344-2,366173,700170,534+6,01689,700+12,565198,500+27,96652,39775,15151,51179,501(65.0%)45,79132,19013,601(10.4%)6,4367,1892,42116,021(12.2%)6,3629,671-611-794,67665,20629,470(11.0%)12,28717,1292,05931,529(11.8%)11,81619,634-1,378+1,961-854+2,816(+0.9)+620+2,068+1,234+4,050+1,689+2,244-529-362-167(-0.1)-176-62-2,399-2,567(-1.9)-162-2,468-788-6658,10377,13550,00935,12514,883(11.0%)7,5147,368-13414,7497,2707,460-530-3,690+801+7.08+7285,70550.787,760(+0.6)(11.7%)(11.4%)(+0.4)(11.3%)+2,935+1,282+1,078+179-2,555-1,272(-1.3)+908-2,211-3,07972,00034,00013,70020,300014,20019,800-4,80071,33432,94413,58919,3912,79014,56021,169-5,57555,80038,50017,3008,1009,200-7007,8008,800-100100+3,375+2,417(+0.3)+586+1,832-566(-0.1)+530+1,340+3,590-277,70038,000(11.7%)15,10022,900-1,500(11.2%)14,70021,800-200200(+1.4)(10.9%)(11.7%)(12.4%)(+0.6)(10.8%)34,00035,734+4,20516,600+1,85136,500+9,602+6,128+3,474+1,302+2,262+731+2,744+1,535-4,197+919+929-5.56+196-999-1,059102+1090-8015,404-3,42129,150+2,45911,161-4,24329,20030,07916,600+5,43936,500+6,42110,607-2,89619,088-4,90218,00018,471-61711,200+5,49525,700+7,229Basic Earnings per Share (yen)Number of Employees94.447,569-25.82169.94+7017,465-43.66160.19164.3899.66+48.88228.69+64.31+191-7,661—-Note 1. Orders and net sales are figures for external customers.Note 2. Business profit and operating profit by segment indicates figures prior to adjustments and eliminations between segments.+4,760+8,599-3,839+6,366+5,056(+0.3)+1,511+3,509-4,290+766(-1.2)+140+631+5,375+280 1Orders and Net Sales of Water Treatment Facilities2021/32022/3Unit: Billions of yen2023/31st HalfResultChange fromPrevious YearFull YearResultChange fromPrevious Year1st HalfResultChange fromPrevious YearFull YearForecastFull YearResultChange fromPrevious Year1st HalfForecastChange fromPrevious YearFull YearForecastChange fromPrevious Year121.7130.8129.8DomesticFor the Electronics IndustryFacilitiesMaintenanceUPWS BusinessTool CleaningFor General IndustriesEnergy / InfrastructureSoil RemediationOthersOverseasFacilitiesMaintenanceUPWS BusinessTool CleaningTotal OrdersDomesticFor the Electronics IndustryFacilitiesMaintenanceUPWS BusinessTool CleaningFor General IndustriesEnergy / InfrastructureSoil RemediationOthersOverseasFacilitiesMaintenanceUPWS BusinessTool CleaningTotal Sales53.727.51.67.414.14.326.222.91.91.321.49.05.41.55.575.256.329.12.48.214.14.327.223.02.91.323.211.44.91.55.579.5-5.8+0.3+0.2-2.2+1.4+0.9-6.0-2.6-3.3-0.1+1.7-4.8+1.1-0.0+5.5-4.0+1.1+0.6-2.0+0.4+1.4+0.8+0.5+1.5-0.8-0.2+5.2-0.7+0.4-0.0+5.5+6.2114.2158.8119.160.46.617.028.18.753.846.54.62.744.619.310.93.111.458.95.716.528.18.660.250.37.22.745.420.210.83.111.4+1.7+4.0+1.1-0.1+1.5+1.5-2.2+1.1-3.2-0.1+11.2-3.5+3.4+0.0+11.4+13.0+3.5+3.0-0.4+0.4+1.5+1.4+0.5+1.3-0.7-0.1+9.9-3.7+2.2+0.061.432.63.39.115.34.828.825.12.31.527.811.67.51.67.189.153.730.52.67.815.34.823.320.11.81.423.48.46.31.67.177.1+14.0+7.7+5.0+1.6+1.7+1.2+0.4+2.6+2.2+0.3+0.1+6.3+2.6+2.1+0.1+1.6-2.5+1.4+0.2-0.4+1.2+0.4-3.9-2.9-1.2+0.1+0.2-2.9+1.4+0.1+1.6-2.465.16.218.331.09.656.648.35.93,306.956.91,358.91,939.1279.01,521.2178.61,456.065.17.017.631.09.554.447.05.02.354.222.514.03.214.5196.8116.586.725.520.131.59.644.236.45.12.866.032.515.13.215.165.16.917.231.59.551.544.34.42.854.021.514.23.215.1+16.7+26.3+18.9+3.1+3.3+0.9-9.6-10.2+0.4+0.1+21.4+13.2+4.3+0.2+3.8+38.1-2.6+6.1+1.1+0.7+3.3+0.9-8.7-6.0-2.8+0.1+8.6+1.4+3.3+0.2+3.8+6.065.436.25.48.517.35.128.825.22.31.234.613.810.01.79.199.657.734.13.38.417.35.123.619.72.61.232.013.08.31.79.1+4.1+3.7+2.1-0.7+1.9+0.3-0.0+0.1+0.0-0.2+6.8+2.2+2.5+0.0+2.0+3.9+3.6+0.8+0.6+1.9+0.3+0.3-0.3+0.8-0.2+8.6+4.6+2.0+0.0+2.0Note. UPWS Business stands for Ultrapure Water Supply Business.72.37.817.936.510.257.548.46.42.763.223.916.93.319.180.115.917.636.510.253.644.96.02.764.826.416.13.319.1-1.0-14.3-17.6-2.3+5.0+0.6+13.3+12.0+1.4-0.1-2.8-8.6+1.8+0.1+4.0-3.8+17.1+15.0+9.0+0.3+5.0+0.7+2.1+0.6+1.6-0.1+4.9+1.9+0.1+4.0+10.8 2164.5+11.4+13.3173.7170.589.7+12.6198.5+28.0+10.5193.0133.7