DAIKEN

Consolidated Sales and Profit Forecast

Forecast

Forecast

(Unit: million yen) Fiscal2020 Result Fiscal2021 Result Fiscal2022 Forecast on August, 6 Fiscal2022 Forecast on November, 12 YoY change
Amount %
Net sales 202,481 199,210 210,000 217,000 17,789 8.9%
Operating profit 8,384 8,779 13,300 15,000 6,220 70.9%
Operating profit ratio(%) 4.1% 4.4% 6.3% 6.9% 2.5pt -
Ordinary profit 9,108 9,935 13,900 15,900 5,964 60.0%
Profit attributable to owners of parent 5,447 5,620 7,500 8,000 2,379 42.3%
Earnings per share (yen) 209.32 215.83 287.86 307.05 91.22 -

*We adopt Japanese accounting standards.

Business Segment Results Forecast

(Unit: million yen) Fiscal2020 Result Fiscal2021 Result Fiscal2022 Forecast on August, 6 Fiscal2022 Forecast on November, 12 YoY change
Amount %
Industrial Materials Business 76,589 80,692 85,400 90,400 9,707 12.0%
Building Materials Business 94,938 88,697 92,300 94,300 5,602 6.3%
Engineering Business 21,713 20,542 23,500 23,500 2,957 14.4%
Others 9,240 9,277 8,800 8,800 -477 -5.1%
Total 202,481 199,210 210,000 217,000 17,789 8.9%

Market Category Sales Forecast

(Unit: million yen) Fiscal2020 Result Fiscal2021 Result Fiscal2022 Forecast on August, 6 Fiscal2022 Forecast on November, 12 YoY change
Amount %
Global markets 36,516 46,254 56,200 61,200 14,946 32.3%
Public and commercial buildings 26,292 23,709 26,400 26,400 2,691 11.3%
Industrial materials 28,483 24,622 18,700 18,700 -5,922 -24.1%
Home renovation market 31,777 31,266 33,200 34,200 2,934 9.4%
Domestic new home market 78,630 73,008 75,500 76,500 3,492 4.8%
Others 783 351 0 0 -351 -
Domestic market 165,965 152,956 153,800 155,800 2,843 1.9%
Total 202,481 199,210 210,000 217,000 17,789 8.9%

Market Sales Composition Forecast

Fiscal2020 Result Fiscal2021 Result Fiscal2022 Forecast on August, 6 Fiscal2022 Forecast on November, 12 YoY change
Amount %
Global markets 18.0% 23.2% 26.8% 28.2% 5.0pt -
Public and commercial buildings 13.0% 11.9% 12.6% 12.2% 0.3pt -
Industrial materials 14.1% 12.4% 8.9% 8.6% -3.8pt -
Home renovation market 15.7% 15.7% 15.8% 15.8% 0.1pt -
Domestic new home market 38.8% 36.6% 36.0% 35.3% -1.3pt -
Others 0.4% 0.2% 0.0% 0.0% -0.2pt -
Domestic market 82.0% 76.8% 73.2% 71.8% -5.0pt -
Total 100.0% 100.0% 100.0% 100.0% - -