Investor Presentaiton
Segment (Functional Chemicals)
Synthetic Rubber Automotive manufacturing volume will continue to recover, focus on
acquiring new adoptions in Japan and overseas in Acrylic Rubber
Synthetic Resin Capture recovered demand for UV ink and insulating varnishes, mainly in China
Allyl Ethers: Expand sales for Silane coupling agent such as functional paints
Net sales
-Operating income
31,860
(Millions of yen)
29,900
Variance (Operating income, YoY)
25,735
6,398
(Billions of yen)
4,714
Production
4,150
Feedstock and sales
Sales unit
price
(1.7)
cost
volume
Fixed
+0.8
(0.7)
costs
(0.1)
FY2021 X
FY2022 X
FY2023
Forecast
6.3
Net sales (down ¥1.9 billion YoY)
Synthetic Rubber/Synthetic Resin
+6.0
Allyl Ethers
(0.9)
Electrodes, etc.
(1.0)
Production problems
(0.6)
FY2022 X
*Figures by segment for FY2021 and FY2022 are approximate figures reclassified into new segments
Something Better with Chemicals
Production
problems
(0.5)
4.1
FY2023
Forecast
OSAKA SODA
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