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Business Performance Forecast

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Consolidated Results Forecasts

(Billions of yen)

  FY2022(results) FY2023
(previous forecast)
as of Aug. 7, 2023
FY2023
(revised forecast)
as of Nov. 8, 2023
Net sales 781.2 840.0 840.0
Operating profit 49.0 46.0 46.0
Ordinary profit 69.7 49.0 49.0
Profit attributable to owners of parent 49.0 47.0 47.0

Forecast by Segment

(Billions of yen)

  FY2022(results) FY2023
(previous forecast)
as of Aug. 7, 2023
FY2023
(revised forecast)
as of Nov. 8, 2023
Net sales 781.2 840.0 840.0
    • Basic Chemicals
    • Specialty Chemicals
    • Other and Adjustment
  • 478.9
  • 309.0
  • (6.7)
  • 434.8
  • 415.4
  • (10.3)
  • 443.4
  • 407.2
  • (10.6)
Operating profit 49.0 46.0 46.0
    • Basic Chemicals
    • Specialty Chemicals
    • Other and Adjustment
  • 18.8
  • 32.6
  • (2.4)
  • 15.1
  • 35.3
  • (4.4)
  • 19.5
  • 30.1
  • (3.6)
Ordinary profit 69.7 49.0 49.0
    • Basic Chemicals
    • Specialty Chemicals
    • Other and Adjustment
  • 30.5
  • 38.7
  • 0.4
  • 17.1
  • 37.3
  • (5.4)
  • 20.3
  • 31.8
  • (3.2)