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 | - | |
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% | - | - | |
