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Financial Results of Fiscal Year Ended March 31, 2021

 

Operating Results

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Net Sales

Operating Profit

Ordinary Profit

Profit Attributable to Owners of Parent

Exchange Rate (USD/JPY)

2020/3

412.8

29.6

31.8

5.0

109

2021/3

393.6

31.7

34.7

19.7

106

Change

- 19.3

+ 2.1

+ 2.9

+ 14.7

Rate of Change

- 4.7%

+ 7.0%

+ 9.1%

+ 296.0%

In the fiscal year ended March 2021, although sales declined due to sluggish demand in various industries due to the COVID-19, the Group has steadily seized sales opportunities due to the recovery of automobile production demand, worked hard to reduce cost, and recovered its business performance over the period. In addition, the factors behind the increase in net income attributable to owners of the parent company were the recording of an extraordinary loss related to structural reforms such as the inflator business in the previous fiscal year, and the acquisition of Polyplastics as a wholly owned subsidiary in October 2020 (ownership ratio 55% to 100%).

 

Net sales by Segment

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Medical /
Healthcare

Smart

Safety

Materials

Engineering Plastics

Others

Total

2020/3

15.1

25.3

74.8

109.4

176.1

12.1

412.8

2021/3

16.2

24.7

67.2

104.2

168.6

12.7

393.6

Change

+ 1.1

- 0.6

- 7.6

- 5.2

- 7.6

+ 0.6

- 19.3

Rate of Change

+ 7.4%

- 2.6%

- 10.1%

- 4.7%

- 4.3%

+ 4.9%

- 4.7%

 

Operating Profit by Segment

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Medical /
Healthcare

Smart

Safety

Materials

Engineering Plastics

Others

Corporate

Total

2020/3

1.3

3.4

3.3

15.8

20.9

0.8

-15.9

29.6

2021/3

1.6

3.4

2.2

17.9

21.20

1.5

- 16.1

31.7

Change

+ 0.2

+ 0.1

- 1.1

+ 2.1

+ 0.3

+ 0.7

- 0.2

+ 2.1

Rate of Change

+ 16.6%

+ 1.9%

- 32.4%

+ 13.3%

+ 1.3%

+ 82.1%

- 1.1%

+ 7.0%

 

Outlook

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Net Sales

Operating Profit

Ordinary Profit

Profit Attributable to Owners of Parent

Exchange Rate (USD/JPY)

2021/3
Results

393.6

31.7

34.7

19.7

106

2022/3
Forecasts

420.0

27.0

29.0

22.0

105

Change

+ 26.4

- 4.7

- 5.7

+ 2.3

Rate of Change

+ 6.7%

- 14.9%

- 16.4%

+ 11.9%

Notes: Apply ASBJ Statement No. 29, Accounting Standard for Revenue Recognition, from the beginning of the fiscal year ending March 2022. The above consolidated earnings forecast is the amount after applying the relevant accounting standards, and reference values are listed in the rate of increase / decrease from the previous fiscal year.