Business Performance Forecast
Consolidated Results Forecasts
（Billions of yen）
| FY2023（results） | FY2024 (revised forecast) as of Nov. 8, 2024 | FY2024 (revised forecast) as of Feb. 13, 2025 | |
|---|---|---|---|
| Net sales | 813.4 | 770.0 | 770.0 |
| Operating profit | 47.3 | 56.0 | 56.0 |
| Ordinary profit | 46.0 | 63.0 | 63.0 |
| Profit attributable to owners of parent |
38.8 | 48.0 | 48.0 |
Forecast by Segment
（Billions of yen）
| FY2023（results） | FY2024 (revised forecast) as of Nov. 8, 2024 | FY2024 (revised forecast) as of Feb. 13, 2025 | |
|---|---|---|---|
| Net sales | 813.4 | 790.0 | 770.0 |
| Green Energy & Chemicals | 412.8 | 328.1 | 329.7 |
| Specialty Chemicals | 409.2 | 440.7 | 439.8 |
| Other and Adjustment | (8.6) | 1.1 | 0.3 |
| Operating profit | 47.3 | 56.0 | 56.0 |
| Green Energy & Chemicals | 17.7 | 14.8 | 13.8 |
| Specialty Chemicals | 33.0 | 44.9 | 45.8 |
| Other and Adjustment | (3.5) | (3.8) | (3.7) |
| Ordinary profit | 46.0 | 63.0 | 63.0 |
| Green Energy & Chemicals | 10.1 | 22.7 | 21.0 |
| Specialty Chemicals | 38.6 | 45.3 | 46.1 |
| Other and Adjustment | (2.7) | (5.0) | (4.2) |