Financial Forecast

Consolidated Earnings Forecast

(Billion yen)

FY2021FY2022ChangeReference. FY2022
ActualForecast
(November 8, 2022)
(Forecast)-(Actual)Initial Forecast
(May 12, 2022)
Net Sales432.1520.087.9520.0
Operating income22.728.05.328.0
(Operating income ratio)5.2%5.4%0.2P5.4%
Operating income before amortization of goodwill23.929.05.129.0
(Operating income ratio before amortization of goodwill)5.5%5.6%0.1P5.6%
Ordinary income24.728.03.328.0
Profit attributable to owners of parent8.512.03.512.0
(Net profit ratio)2.0%2.3%0.3P2.3%
Profit attributable to owners of parent before amortization of goodwill9.513.03.513.0
(Net profit ratio before amortization of goodwill)2.2%2.5%0.3P2.5%

Segment Results Forecast

(Billion yen)

FY2021FY2022ChangeReference. FY2022
ActualForecast
(November 8, 2022)
(Forecast)-(Actual)Initial Forecast
(May 12, 2022)
Net salesOperating incomeNet salesOperating incomeNet salesOperating incomeNet salesOperating income
Operating income ratioOperating income ratioOperating income ratioOperating income ratio
Automotive Batteries (Japan)81.55.988.05.06.5-0.992.05.0
7.2%5.7%-1.5P5.4%
Automotive Batteries (Overseas)186.710240.014.053.34.0236.014.0
5.3%5.8%0.5P5.9%
Industrial Batteries and Power Supplies 99.55.8108.09.08.53.2108.09.0
5.8%8.3%2.5P8.3%
Automotive Lithiumion Batteries47.61.769.01.021.4-0.770.01.0
3.5%1.4%-2.1P1.4%
Specialized Batteries and Others 16.80.615.00.0-1.8-0.614.00.0
3.4%0.0%-0.0%
Total432.123.9520.029.087.95.1520.029.0
5.5%5.6%-0.1P5.6%

Note: Operating income is operating income before amortization of goodwill and operating income ratio is operating income ratio before amortization of goodwill.