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Business Performance Forecast

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Consolidated Results Forecasts

（Billions of yen）

  FY2021（results） FY2022（forecast）*
Net sales 705.6 800.0
Operating income 55.3 61.5
Ordinary income 74.1 81.5
Profit attributable to owners of the parent 48.2 61.0

*Forecast as of May 12, 2022

Forecast by Segment

（Billions of yen）

  FY2021（results） FY2022（forecast）*
Net sales 705.6 800.0
    • Basic Chemicals
    • Specialty Chemicals
    • Other and Adjustment
  • 425.3
  • 285.5
  • (5.2)
  • 459.8
  • 346.0
  • (5.9)
Operating income 55.3 61.5
    • Basic Chemicals
    • Specialty Chemicals
    • Other and Adjustment
  • 25.7
  • 33.6
  • (4.0)
  • 20.6
  • 44.4
  • (3.5)
Ordinary income 74.1 81.5
    • Basic Chemicals
    • Specialty Chemicals
    • Other and Adjustment
  • 30.0
  • 45.4
  • (1.3)
  • 33.0
  • 52.0
  • (3.5)

*Forecast as of May 12, 2022