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Financial Results for 1st Quarter of Fiscal Year Ending 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)

1Q
2021/3

82.9

3.1

3.9

0.6

108

1Q
2022/3

111.4

13.9

15.2

12.3

110

Change

+ 28.4

+ 10.9

+ 11.4

+ 11.6

Rate of Change

+ 34.3%

+ 350.7%

+ 293.3%

+ 1834.3%

In the first quarter of fiscal year ending March 31, 2022, economic activity, which was greatly affected by the coronavirus pandemic, has been recovering in many industries, such as the automobile industry and electronic materials industry, compared to the previous fiscal year. Under the circumstances, we made efforts to expand the sales in response to the recovery of product demand and to increase the price based on an upturn in product markets. Furthermore, we worked to improve profitabilitythrough structural reformsand thorough cost reduction. Consequently, we achieved an increase in sales and profit comparing to the previous year. As a side note, the increase in net income attributable to owners of parent is partly due to the acquisition of Polyplasticsas a wholly owned subsidiary in October 2020.

 

Net Sales by Segment

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Medical /
Healthcare

Smart

Safety

Materials

Engineering Plastics

Others

Total

1Q
2021/3

3.9

5.1

10.7

25.6

35.2

2.4

82.9

1Q
2022/3

4.8

8.0

16.3

28.3

51.5

2.6

111.4

Change

+ 0.9

+ 2.9

+ 5.6

+ 2.7

+ 16.3

+ 0.2

+ 28.4

Rate of Change

+ 22.0%

+ 56.2%

+ 52.5%

+ 10.5%

+ 46.2%

+ 6.9%

+ 34.3%

 

Operating Profit by Segment

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Medical /
Healthcare

Smart

Safety

Materials

Engineering Plastics

Others

Corporate

Total

1Q
2021/3

0.4

0.6

- 2.3

3.9

3.9

0.4

- 3.8

3.1

1Q
2022/3

0.9

2.0

0.7

6.0

8.2

0.5

- 4.4

13.9

Change

+ 0.4

+ 1.4

+ 3.0

+ 2.2

+ 4.3

+ 0.1

- 0.6

+ 10.9

Rate of Change

+ 107.3%

+ 229.5%

-

+ 55.8%

+ 109.6%

+ 24.6%

- 14.8%

+ 350.7%

 

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
Forecast*

435.0

35.0

37.0

24.0

106

Change

+ 41.4

+ 3.3

+ 2.3

+ 4.3

Rate of Change

+ 10.5%

+ 10.3%

+ 6.7%

+ 21.7%

*This revised forecast is announced on Aug. 3rd 2021.