Consolidated Sales and Profit Forecast

Forecast

Forecast

(Unit: million yen) Fiscal2020
Result
Fiscal2021
Result
Fiscal2022
Result
Fiscal2023
Forecast on May, 13
YoY change
Amount %
Net sales 202,481 199,210 223,377 232,000 8,622 3.9%
Operating profit 8,384 8,779 17,361 12,500 -4,861 -28.0%
Operating profit ratio(%) 4.1% 4.4% 7.8% 5.4% -2.4pt -
Ordinary profit 9,108 9,935 18,725 13,000 -5,725 -30.6%
Profit attributable to owners of parent 5,447 5,620 7,872 5,800 -2,072 -26.3%
Earnings per share (yen) 209.32 215.83 302.18 222.58 -79.60 -

*We adopt Japanese accounting standards.

Business Segment Results Forecast

(Unit: million yen) Fiscal2020
Result
Fiscal2021
Result
Fiscal2022
Result
Fiscal2023
Forecast on May, 13
YoY change
Amount %
Industrial Materials Business 76,589 80,692 100,177 101,100 922 0.9%
Building Materials Business 94,938 88,697 91,905 95,500 3,592 3.9%
Engineering Business 21,713 20,542 20,266 25,000 4,735 23.4%
Others 9,240 9,277 11,028 10,400 -628 -5.7%
Total 202,481 199,210 223,377 232,000 8,622 3.9%

Market Category Sales Forecast

(Unit: million yen) Fiscal2020
Result
Fiscal2021
Result
Fiscal2022
Result
Fiscal2023
Forecast on May, 13
YoY change
Amount %
Global markets 36,516 46,254 72,116 71,500 -617 -0.9%
Public and commercial buildings 26,292 23,709 22,485 26,800 4,314 19.2%
Industrial materials 28,483 24,622 19,985 20,700 714 3.6%
Home renovation market 31,777 31,266 32,533 35,200 2,666 8.2%
Domestic new home market 78,630 73,008 75,667 77,800 2,132 2.8%
Others 783 351 588 0 -588 -
Domestic market 165,965 152,956 151,261 160,500 9,239 6.1%
Total 202,481 199,210 223,377 232,000 8,622 3.9%

Market Sales Composition Forecast

(Unit: million yen) Fiscal2020
Result
Fiscal2021
Result
Fiscal2022
Result
Fiscal2023
Forecast on May, 13
YoY change
Amount %
Global markets 18.0% 23.2% 32.3% 30.8% -1.5pt -
Public and commercial buildings 13.0% 11.9% 10.1% 11.6% 1.5pt -
Industrial materials 14.1% 12.4% 8.9% 8.9% 0pt -
Home renovation market 15.7% 15.7% 14.6% 15.2% 0.6pt -
Domestic new home market 38.8% 36.6% 33.9% 33.5% 0.4pt -
Others 0.4% 0.2% 0.3% 0.0% -0.3pt -
Domestic market 82.0% 76.8% 67.7% 69.2% 1.5pt -
Total 100.0% 100.0% 100.0% 100.0% - -