Investor Presentaiton
Segment (Basic Chemicals)
Basic chemicals: The impact of production problem will be mitigated and production will recover
Chlor-Alkali Secure sales volume through a sales policy that responds to fluctuations in fuel and
raw materials prices
Epichlorohydrin: Increase sales volume by eliminating shipping adjustments due to production
problems
Net sales
-Operating income
42,322
(Millions of yen)
41,900
Variance (Operating income, YoY)
(Billions of yen)
34,939
4,688
4,848
600
FY2021 X FY2022 X
FY2023
Forecast
4.8
Net sales (down ¥0.4 billion YoY)
Chlor-Alkali
Epichlorohydrin
Production problems
+6.4
(2.1)
(4.7)
FY2022 *
Sales unit
price
+3.3
Feedstock
costs
(0.4)
Production
and sales
volume
(2.6)
Fixed
costs
(0.2)
Production
problems
(4.3)
0.6
*Figures by segment for FY2021 and FY2022 are approximate figures reclassified into new segments
Something Better with Chemicals
FY2023
Forecast
OSAKA SODA
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