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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 |
82.9 |
3.1 |
3.9 |
0.6 |
108 |
1Q |
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 / |
Smart |
Safety |
Materials |
Engineering Plastics |
Others |
Total |
|
|
1Q |
3.9 |
5.1 |
10.7 |
25.6 |
35.2 |
2.4 |
82.9 |
|
1Q |
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 / |
Smart |
Safety |
Materials |
Engineering Plastics |
Others |
Corporate |
Total |
|
|
1Q |
0.4 |
0.6 |
- 2.3 |
3.9 |
3.9 |
0.4 |
- 3.8 |
3.1 |
|
1Q |
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 |
393.6 |
31.7 |
34.7 |
19.7 |
106 |
2022/3 |
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.