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Financial Results for the Fiscal Year Ended March 31, 2022.

 

Operating Results

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Net Sales

Operating Profit

Ordinary Profit

Profit Attributable to Owners of Parent

Exchange Rate (USD/JPY)

2021/3

393.6

31.7

34.7

19.7

106

2022/3

467.9

50.7

57.3

31.3

112

Change

+ 74.4

+ 19.0

+ 22.6

+ 11.5

Rate of Change

+ 18.9%

+ 59.8%

+ 65.2%

+ 58.5%

In the Consolidated Financial Results for the Year Ended March 31, 2022, although economic stagnation caused by the spread of COVID-19 has been recovering to some extent, the global economy remained uncertain due to further spread of COVID-19 and has been affected by decline in automobile production from the semiconductor shortage and logistics disruption and Russia’s military invasion of Ukraine.
Amid such circumstances, the demand recovered in a wide range of industries compared to the same period of the previous year, which was greatly affected by Covid-19. Therefore, sales volume increased mainly for Safety and Engineering Plastics. Furthermore, the higher sales revenue was recorded due to the effects of the acetic acid market,sales price revisions from soaring raw material and fuel prices and logistics cost and promotion of business structural reform.

 

Net Sales by Segment

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Medical /
Healthcare

Smart

Safety

Materials

Engineering Plastics

Others

Total

2021/3

16.2

24.7

67.2

104.2

168.6

12.7

393.6

2022/3

19.5

32.5

69.5

122.8

212.3

11.4

467.9

Change

+ 3.3

+ 7.8

+ 2.2

+ 18.6

+ 43.7

- 1.3

+ 74.4

Rate of Change

+ 20.3%

+ 31.5%

+ 3.3%

+ 17.9%

+ 25.9%

- 10.0%

+ 18.9%

 

Operating Profit by Segment

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Medical /
Healthcare

Smart

Safety

Materials

Engineering Plastics

Others

Corporate

Total

2021/3

1.6

3.4

2.2

17.9

21.2

1.5

- 16.1

31.7

2022/3

3.4

5.8

5.2

24.8

25.8

1.8

- 16.0

50.7

Change

+ 1.9

+ 2.4

+ 3.0

+ 6.9

+ 4.6

+ 3

+ 0

+ 19.0

Rate of Change

+ 120.1%

+ 70.0%

+ 132.6%

+ 38.2%

+ 21.7%

+ 19.2%

+ 0.2%

+59.8%

 

Outlook

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Net Sales

Operating Profit

Ordinary Profit

Profit Attributable to Owners of Parent

Exchange Rate (USD/JPY)

2022/3
Results

467.9

50.7

57.3

31.3

112

2023/3
Forecast

540.0

46.5

48.5

37.0

115

Change

+ 72.1

- 4.2

- 8.8

+ 5.7

Rate of Change

+ 15.4%

- 8.3%

- 15.3%

+ 18.4%