Investor Presentaiton
Drive 2.0 Target Values (1)
SEKISUI
FY2022
Previous Medium-term
<Forex assumptions> 3Q FY2022 rate: ¥135/$, \137/€
FY2025 *Excluding new M&As, etc.
Medium-term
Results
Medium-term Plan*
(JPY billion)
Increment*
Increment*
Net sales
1,242.5
+113.2
Operating profit
(margin)
Net income
ROIC (%)
ROE (%)
91.7 (7.4%)
69.3
+3.7 (-0.4%)
1,410.0
115.0 (8.2%)
+167.5
+23.3 (+0.8%)
+10.4
82.0
+12.7
7.6%
-0.1%
8.5%
+0.9%
10.0%
+0.3%
11.0%
+1.0%
Overseas sales (ratio)
375.1 (30%)
+100.4 (+6%)
480.0 (34%)
+104.9 (+4%)
EBITDA
142.1
+8.9
175.0
+32.9
By Segment
HPP
Housing
UIEP
12.9
15.5
OP Margin (%)
14.4
10.9
10.1
10.6
10.0
14.0
6.1
6.9
Medical
16.0
12.7
12.0
ROIC (%)
10.4
9.4
8.0
9.6
473.0
580.0
9.0
537.4
7.5
10.3
404.1
396.4
(JPY billion)
261.0
227.2
234.3
112.5
Net sales
61.0
89.7
44.2
Operating
40.1
40.0
32.8
21.2
25.0
17.1
18.0
profit
12.5
FY22
FY22
FY25
Before PF After PF Medium-term
reorgani- reorgani- Plan
zation
Copyright@ SEKISUI CHEMICAL CO., LTD.
zation
FY22
FY25
Medium-term
Plan
FY22
FY22
Before PF After PF
reorgani- reorgani-
zation
zation
FY25
Medium-term
Plan
FY22
FY25
Medium-term
PlanView entire presentation