Business Performance Forecast
Consolidated Results Forecasts
（Billions of yen）
| FY2023（results） | FY2024 (forecast) as of May. 10, 2024 | |
|---|---|---|
| Net sales | 813.4 | 780.0 |
| Operating profit | 47.3 | 52.0 |
| Ordinary profit | 46.0 | 59.0 |
| Profit attributable to owners of parent |
38.8 | 46.0 |
Forecast by Segment
（Billions of yen）
| FY2023（results） | FY2024 (forecast) as of May. 10, 2024 | |
|---|---|---|
| Net sales | 813.4 | 780.0 |
| Green Energy & Chemicals | 412.8 | 326.1 |
| Specialty Chemicals | 409.2 | 436.1 |
| Other and Adjustment | (8.6) | 17.7 |
| Operating profit | 47.3 | 52.0 |
| Green Energy & Chemicals | 17.7 | 11.7 |
| Specialty Chemicals | 33.0 | 44.2 |
| Other and Adjustment | (3.5) | (4.0) |
| Ordinary profit | 46.0 | 59.0 |
| Green Energy & Chemicals | 10.1 | 19.9 |
| Specialty Chemicals | 38.6 | 43.3 |
| Other and Adjustment | (2.7) | (4.3) |