FY2022 Results and FY2023 Forecast

Breakdown of Changes in Operating Profit (billion yen) 390 360 330 300 270 240 210 180 150 M 120 0 FY2022 Foreign Raw Materials Fixed Costs, Results Exchange (including logistics costs) Etc. Sales Expansion Selling Price Cost FY2023 Reductions Forecast Total 377.0 -30.0 -32.0 -97.0 +67.0 +65.0 +50.0 400.0 Air Conditioning 324.5 -26.7 -32.7 -85.6 +60.7 +58.6 +48.2 347.0 Chemicals 45.4 -3.0 +2.0 -10.0 +5.4 +5.0 +1.2 46.0 Others 7.2 -0.3 -1.3 -1.4 +0.8 +1.4 +0.6 7.0 10

View entire presentation