Investor Presentaiton
Forecast for FY2023
Full-year earnings forecast remains unchanged from initial forecast
While healthcare business is expected to grow, there are concerns about sluggish demand
due to factors such as slow economic recovery in China
Full recovery of AC production facilities is on schedule as originally planned,
Plan to implement initiatives looking ahead to production recovery in the second half
Change (YoY)
FY 2022
FY2023 Forecast
To sales
(Million of yen)
(%)
To sales
(%)
Percentage
Amount
(%)
Net sales
104,208
105,000
792
0.8
Operating income
15,557
14.9
10,000
9.5
(5,557)
(35.7)
Ordinary income
17,164
16.5
11,100
10.6
(6,064)
(35.3)
Net income
10,570
10.1
7,500
7.1
(3,070) (29.1)
Earning per share
428.43 yen
-
294.81 yen
Overseas sales
39,675
38.1
37,200
35.5
(2,475)
(2.6)
Average
Assumptions
exchange rate Yen / Euro
FY2022
FY2023
Yen / USD
134 Yen
137 Yen
140 Yen
150 Yen
Naphtha price (Yen / KL)
Something Better with Chemicals
75,500 Yen
63,500 Yen
OSAKA SODA
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