Investor Presentaiton
FY2024 Forecast by Segment
Basic chemicals: The impact of malfunctions in AC production facilities will be mitigated
Functional chemicals Maintain and expand sales share
Healthcare Continue to perform strongly due to growth in demand
FY2022*
FY2023 Forecast
Change (YoY)
(Million of yen)
1H
2H
Full Year
1H
2H
Full Year
1H
2H
Full Year
Basic Chemicals
20,986
21,336
42,322
18,266
23,634
41,900
(2,720)
2,298
(422)
Functional Chemicals
15,201
16,659 31,860
13,477
16,423
29,900
(1,724)
(236)
(1,960)
Net sales
Healthcare
5,273
5,002 10,275
5,372
6,228
11,600
99
1,226
1,325
Trading and Others
10,454
9,296 19,750
9,507
12,093
21,600
(947)
2,797
1,850
Total
51,915
52,293 104,208
46,622
58,378
105,000
(5,293)
6,085
792
Basic Chemicals
3,730
1,118
4,848
59
541
600
(3,671)
(577) (4,248)
Functional Chemicals
3,951
2,447
6,398
2,107
2,043
4,150
(1,844)
(404) (2,248)
Healthcare
2,307
2,308
4,615
2,661
2,689
5,350
354
381
735
Operating
income
Trading and Others
381
607
988
698
452
1,150
317
(155)
162
Company-wide,
(648)
(645)
(1,293)
(609)
(641)
(1,250)
39
4
43
eliminations
Total
9,722
5,835
15,557
4,917
5,083
10,000
(4,805)
(752)
(5,557)
*Figures by segment for FY2022 are approximate figures reclassified into new segments
Something Better with Chemicals
OSAKA SODA
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