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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
2020/3

312.8

22.6

24.3

4.6

109

3Q
2021/3

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 /
Healthcare

Smart

Safety

Materials

Engineering Plastics

Others

Total

3Q
2020/3

11.6

19.1

58.0

81.4

134.5

8.2

312.8

3Q
2021/3

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 /
Healthcare

Smart

Safety

Materials

Engineering Plastics

Others

Corporate

Total

3Q
2020/3

1.3

2.8

3.0

10.9

16.0

0.4

- 11.9

22.6

3Q
2021/3

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
Results

412.8

29.6

31.8

5.0

109

2021/3
Forecasts
(Revised
February 3rd)

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%