Presentation of Financial Results for FY2021
II. Business Forecast for FY2021 Companywide Business Forecast
The management environment remains uncertain due to COVID-19 and growing geopolitical risks
in addition to cost-increasing factors (such as rising inflation that includes higher costs for raw
materials, logistics, and labor). are also expected to deteriorate to a new level never seen before.
Utilizing our strengths of sales, marketing, procurement, and supply capabilities, we will
thoroughly execute our 8 key themes while accounting for the factors of higher costs as we aim to
strengthen profitability, promote innovation, and establish new record highs in financial results.
We will take a management stance that anticipates further changes in the management
environment and ensures business expansion.
FY2021 Result
(billion yen)
Net sales
Operating Profit
H1
H2
Total
H1
Y/Y
FY2022 Forecast
H2
Y/Y
Total
Y/Y
1,558.9
1,550.2
3,109.1
1,710.0
192.7
123.6
316.4
110%
200.0 104%
1,670.0 108% 3,380.0
109%
140.0 113%
340.0
107%
(Percentage of Profit to net sales)
(12.4%)
(8.0%)
(10.2%)
(11.7%)
(8.4%)
(10.1%)
Ordinary Profit
196.8
130.6
327.5
203.0
103%
142.0 109%
345.0 105%
(Percentage of Profit to net sales)
(12.6%)
(8.4%)
(10.5%)
(11.9%)
(8.5%)
(10.2%)
Profit Attributable to Owners
139.1
78.6
217.7
140.0
101%
88.0
112%
228.0
105%
of Parent
(Percentage of Profit to net sales)
(8.9%)
(5.1%)
(7.0%)
(8.2%)
(5.3%)
(6.7%)
USD/JPY
\110
¥115
¥112
\116
EUR/JPY
¥131
¥130
¥131
¥126
RMB/JPY
¥17.0
¥18.0
¥17.5
¥18.3
FX Effect (Y/Y)
Sales
Operating Profit
+20.0 billion yen
±0 billion yen
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