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Consolidated Sales and Profit Forecast

As of March 31, 2023

Forecast

(Unit: million yen) Fiscal2021
Result
Fiscal2022
Result
Fiscal2023
Result
Fiscal2024
Forecast on
May, 11
YoY change
Amount %
Net sales 199,210 223,377 228,826 235,000 +6,174 +2.7%
Operating profit 8,779 17,361 9,856 8,000 -1,856 -18.8%
Operating profit ratio(%) 4.4% 7.8% 4.3% 3.4% -0.9pt -
Ordinary profit 9,935 18,725 13,008 10,900 -2,108 -16.2%
Profit attributable to
owners of parent
5,620 7,872 10,325 6,000 -4,325 -41.9%
Earnings per share (yen) 215.83 302.18 396.10 230.13 -165.97 -
※We adopt Japanese accounting standards.

Business Segment Sales Forecast

(Unit: million yen) Fiscal2021
Result
Fiscal2022
Result
Fiscal2023
Result
Fiscal2024
Forecast on
May, 11
YoY change
Amount %
Industrial Materials
Business
80,692 100,177 97,681 83,000 -14,681 -15.0%
Building Materials
Business
88,697 91,905 93,000 107,600 +14,600 +15.7%
Engineering Business 20,542 20,266 24,756 27,000 +2,244 +9.1%
Others 9,277 11,028 13,387 17,400 +4,013 +30.0%
Total 199,210 223,377 228,826 235,000 +6,174 +2.7%

Market Sales Forecast

(Unit: million yen) Fiscal2021
Result
Fiscal2022
Result
Fiscal2023
Result
Fiscal2024
Forecast on
May, 11
YoY change
Amount %
Global markets 46,254 72,116 64,692 55,000 -9,692 -15.0%
Public and commercial
buildings
23,709 22,485 28,120 31,000 +2,880 +10.2%
Industrial materials 24,622 19,985 26,265 24,000 -2,265 -8.6%
Home renovation market 31,266 32,533 34,189 40,000 +5,811 +17.0%
Domestic new home
market
73,008 75,667 75,269 85,000 +9,731 +12.9%
Others 351 588 291 0 -291 -
Domestic market 152,956 151,261 164,134 180,000 +15,865 +9.7%
Total 199,210 223,377 228,826 235,000 +6,173 +2.7%

Market Sales Composition Forecast

Fiscal2021
Result
Fiscal2022
Result
Fiscal2023
Result
Fiscal2024
Forecast on
May, 11
YoY change
Amount %
Global markets 23.2% 32.3% 28.3% 23.4% -4.9pt -
Public and commercial
buildings
11.9% 10.1% 12.3% 13.2% +0.9pt -
Industrial materials 12.4% 8.9% 11.5% 10.2% -1.3pt -
Home renovation market 15.7% 14.6% 14.9% 17.0% +2.1pt -
Domestic new home
market
36.6% 33.9% 32.9% 36.2% +3.3pt -
Others 0.2% 0.3% 0.1% 0.0% -0.1pt -
Domestic market 76.8% 67.7% 71.7% 76.6% +4.9pt -
Total 100.0% 100.0% 100.0% 100.0% - -