Investor Presentaiton
Drive 2.0 Target Values (2)
SEKISUI
■ Substantial increase in sales volume and product mix largely on the back of high-
performance product sales growth based on the assumption of a partial recovery in
market conditions; also focus on securing margins; strengthen human capital
investment and preparations for growth while targeting operating profit of ¥115 billion
Net Sales
(JPY billion)
+167.5
1,242.5
Analysis of Operating Profit
(JPY billion)
Consoli-
dated-
Sales
Volumes &
Cost
1,410.0
basis Foreign Product Selling Raw Reduction, Fixed
Change Exchange Mix
Price Materials
etc.
Costs
Total
Deference
+0.6 +1.2 +65.8 +26.9) -19.4
-2.3 -54.0 +23.3
91.7
+23.3
115.0
FY2022
FY2022
Results
FY2025
Medium-term Plan
Results
Copyright SEKISUI CHEMICAL CO., LTD.
FY2025
Medium-term Plan
10View entire presentation