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Financial Forecast
Consolidated Earnings Forecast
(Billion yen)
| FY2021 | FY2022 | Change | |
|---|---|---|---|
| Actual | Initial Forecast (May 12, 2022) | (Forecast)-(Actual) | |
| Net Sales | 432.1 | 520.0 | 87.9 |
| Operating income | 22.7 | 28.0 | 5.3 |
| (Operating income ratio) | 5.2% | 5.4% | 0.2P |
| Operating income before amortization of goodwill | 23.9 | 29.0 | 5.1 |
| (Operating income ratio before amortization of goodwill) | 5.5% | 5.6% | 0.1P |
| Ordinary income | 24.7 | 28.0 | 3.3 |
| Profit attributable to owners of parent | 8.5 | 12.0 | 3.5 |
| (Net profit ratio) | 2.0% | 2.3% | 0.3P |
| Profit attributable to owners of parent before amortization of goodwill | 9.5 | 13.0 | 3.5 |
| (Net profit ratio before amortization of goodwill) | 2.2% | 2.5% | 0.3P |
Segment Results Forecast
(Billion yen)
| FY2021 | FY2022 | Change | ||||
|---|---|---|---|---|---|---|
| Actual | Initial Forecast (May 12, 2022) | (Forecast)-(Actual) | ||||
| Net sales | Operating income | Net sales | Operating income | Net sales | Operating income | |
| Operating income ratio | Operating income ratio | Operating income ratio | ||||
| Automotive Batteries (Japan) | 81.5 | 5.9 | 92.0 | 5.0 | 10.5 | -0.9 |
| 7.2% | 5.4% | -1.8P | ||||
| Automotive Batteries (Overseas) | 186.7 | 10 | 236.0 | 14.0 | 49.3 | 4.0 |
| 5.3% | 5.9% | 0.6 P | ||||
| Industrial Batteries and Power Supplies | 99.5 | 5.8 | 108.0 | 9.0 | 8.5 | 3.2 |
| 5.8% | 8.3% | 2.5 P | ||||
| Automotive Lithiumion Batteries | 47.6 | 1.7 | 70.0 | 1.0 | 22.4 | -0.7 |
| 3.5% | 1.4% | -2.1P | ||||
| Specialized Batteries and Others | 16.8 | 0.6 | 14.0 | 0.0 | -2.8 | -0.6 |
| 3.4% | 0.0% | - | ||||
| Total | 432.1 | 23.9 | 520.0 | 29.0 | 87.9 | 5.1 |
| 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.