Presentation of Financial Results for FY2021

Breakdown of Changes in Operating Profit [Year-on-Year Comparison of Forecast] (billion yen) 360 330 300 270 240 210 180 150 1200 90 FY2021 Raw Materials Fixed Result Costs, Etc. Sales Expansion Selling Price Cost Foreign Reductions Exchange FY2022 Forecast (Including logistics costs) Total 316.4 -150.0 -63.3 +41.9 +150.0 +45.0 ±0 340.0 Air 282.4 -131.0 -51.7 +33.2 +125.8 +43.3 10 3,02.0 Conditioning Chemicals 27.3 -17.5 -10.3 +8.5 +23.0 +1.0 ±0 32.0 Others 6.6 -1.5 -1.3 +0.3 +1.2 +0.7 ±0 6.0 11

View entire presentation