Investor RelationsLatest IR Reports
Financial Results of Fiscal Year Ended March 31, 2020
Operating Results
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Net Sales |
Operating Profit |
Ordinary Profit |
Profit Attributable to Owners of Parent |
Exchange Rate (USD/JPY) |
|
3Q |
312.8 |
22.6 |
24.3 |
4.6 |
109 |
3Q |
281.4 |
18.7 |
20.2 |
11.2 |
106 |
Change |
- 31.4 |
- 3.9 |
- 4.1 |
+ 6.6 |
|
Rate of Change |
- 10.0% |
- 17.3% |
- 16.7% |
+ 141.7% |
In the third quarter (April to December), sales and operating income fell year-on-year because of sluggish demand in various industries due to Covid-19, however profit exceeded the assumption of full-year forecast announced in November 2020 by increasing sales volume due to such as the recovery in demand such as automobile production. and thoroughly reducing costs.
Net income attributable to owners of the parent company increased year on year due mainly to the extraordinary loss related to structural reforms in the inflator business in the previous fiscal year. In addition, this increase in profits is partly due to the acquisition of Polyplastics as a wholly owned subsidiary (ownership ratio 55% → 100%).
Net sales by Segment
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Medical / |
Smart |
Safety |
Materials |
Engineering Plastics |
Others |
Total |
|
|
3Q |
11.6 |
19.1 |
58.0 |
81.4 |
134.5 |
8.2 |
312.8 |
|
3Q |
12.0 |
17.6 |
46.7 |
74.9 |
121.2 |
9.1 |
281.4 |
Change |
+ 0.4 |
- 1.6 |
- 11.3 |
- 6.5 |
- 13.3 |
+ 0.9 |
- 31.4 |
|
Rate of Change |
+ 3.1% |
- 8.1% |
- 19.5% |
- 8.0% |
- 9.9% |
+ 10.8% |
- 10.0% |
Operating Profit by Segment
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Medical / |
Smart |
Safety |
Materials |
Engineering Plastics |
Others |
Corporate |
Total |
|
|
3Q |
1.3 |
2.8 |
3.0 |
10.9 |
16.0 |
0.4 |
- 11.9 |
22.6 |
|
3Q |
1.2 |
2.1 |
0.6 |
10.9 |
14.0 |
1.3 |
- 11.3 |
18.7 |
Change |
- 0.1 |
- 0.7 |
- 2.4 |
- 0.1 |
- 2.0 |
+ 0.9 |
+ 0.6 |
- 3.9 |
Rate of Change |
- 8.1% |
- 26.2% |
- 81.2% |
- 0.8% |
- 12.3% |
+ 204.3% |
+ 4.7% |
- 17.3% |
Outlook
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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 |
388.0 |
28.0 |
29.5 |
18.0 |
106 |
Change |
- 24.8 |
- 1.6 |
- 2.3 |
+ 13.0 |
|
Rate of Change |
- 6.0% |
- 5.5% |
- 7.2% |
+ 261.6% |