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Business Performance Forecast

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Consolidated Results Forecasts

（Billions of yen）

  FY2020（results） FY2021（forecast）*
Net sales 595.7 690.0
Operating income 44.5 53.0
Ordinary income 50.2 68.0
Profit attributable to owners of the parent 36.0 50.0

*Forecast as of November 5, 2021

Forecast by Segment

（Billions of yen）

  FY2020（results） FY2021（forecast）*
Net sales 595.7 690.0
    • Basic Chemicals
    • Specialty Chemicals
    • Other and Adjustment
  • 337.8
  • 267.8
  • (9.9)
  • 411.4
  • 284.4
  • (5.8)
Operating income 44.5 53.0
    • Basic Chemicals
    • Specialty Chemicals
    • Other and Adjustment
  • 12.8
  • 34.8
  • (3.1)
  • 24.7
  • 32.0
  • (3.7)
Ordinary income 50.2 68.0
    • Basic Chemicals
    • Specialty Chemicals
    • Other and Adjustment
  • 14.2
  • 37.5
  • (1.5)
  • 32.2
  • 38.6
  • (2.9)

*Forecast as of November 5, 2021