Financial Forecast

Consolidated Earnings Forecast

(Billion yen)

FY2021FY2022Change
ActualInitial Forecast
(May 12, 2022)
(Forecast)-(Actual)
Net Sales432.1520.087.9
Operating income22.728.05.3
(Operating income ratio)5.2%5.4%0.2P
Operating income before amortization of goodwill23.929.05.1
(Operating income ratio before amortization of goodwill)5.5%5.6%0.1P
Ordinary income24.728.03.3
Profit attributable to owners of parent8.512.03.5
(Net profit ratio)2.0%2.3%0.3P
Profit attributable to owners of parent before amortization of goodwill9.513.03.5
(Net profit ratio before amortization of goodwill)2.2%2.5%0.3P

Segment Results Forecast

(Billion yen)

FY2021FY2022Change
ActualInitial Forecast
(May 12, 2022)
(Forecast)-(Actual)
Net salesOperating incomeNet salesOperating incomeNet salesOperating income
Operating income ratioOperating income ratioOperating income ratio
Automotive Batteries (Japan)81.55.992.05.010.5-0.9
7.2%5.4%-1.8P
Automotive Batteries (Overseas)186.710236.014.049.34.0
5.3%5.9%0.6 P
Industrial Batteries and Power Supplies 99.55.8108.09.08.53.2
5.8%8.3%2.5 P
Automotive Lithiumion Batteries47.61.770.01.022.4-0.7
3.5%1.4%-2.1P
Specialized Batteries and Others 16.80.614.00.0-2.8-0.6
3.4%0.0%-
Total432.123.9520.029.087.95.1
5.5%5.6%-0.1P

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