Business Performance Forecast
Consolidated Results Forecasts
（Billions of yen）
| FY2022（results） | FY2023 (previous forecast) as of Nov. 8, 2023 | FY2023 (revised forecast) as of Feb. 9, 2024 | |
|---|---|---|---|
| Net sales | 781.2 | 840.0 | 800.0 |
| 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 Nov. 8, 2023 | FY2023 (revised forecast) as of Feb. 9, 2024 | |
|---|---|---|---|
| Net sales | 781.2 | 840.0 | 800.0 |
| Basic Chemicals | 478.9 | 443.4 | 408.2 |
| Specialty Chemicals | 309.0 | 407.2 | 399.6 |
| Other and Adjustment | (6.7) | (10.6) | (7.8) |
| Operating profit | 49.0 | 46.0 | 46.0 |
| Basic Chemicals | 18.8 | 19.5 | 17.2 |
| Specialty Chemicals | 32.6 | 30.1 | 32.3 |
| Other and Adjustment | (2.4) | (3.6) | (3.5) |
| Ordinary profit | 69.7 | 49.0 | 49.0 |
| Basic Chemicals | 30.5 | 20.3 | 18.1 |
| Specialty Chemicals | 38.7 | 31.8 | 34.8 |
| Other and Adjustment | 0.4 | (3.2) | (3.9) |