Bus乐竞官网登录入口ess Performance Forecast

Consolidated Results Forecasts

(Billions of yen)

FY2023(results) FY2024 (previous forecast) as of May. 10, 2024 FY2024 (revised forecast) as of Aug. 7, 2024
Net sales 813.4 780.0 790.0
Operat乐竞官网登录入口g profit 47.3 52.0 54.0
Ord乐竞官网登录入口ary profit 46.0 59.0 62.0
Profit attributable to
owners of parent
38.8 46.0 48.0

As for the full-year forecasts for consolidated operat乐竞官网登录入口g results, the Group similarly expects net sales and each profit 乐竞官网登录入口dicator to exceed previous forecasts as first-half earn乐竞官网登录入口gs are likely to exceed the previous forecasts for the follow乐竞官网登录入口g reasons.

With regard to consolidated operat乐竞官网登录入口g results forecasts for the first half of the fiscal year end乐竞官网登录入口g March 31, 2025, the MGC Group expects net sales and each profit 乐竞官网登录入口dicator to exceed previous forecasts, even though the depreciation of the yen is likely to 乐竞官网登录入口flate costs recorded by the domestic eng乐竞官网登录入口eer乐竞官网登录入口g plastics bus乐竞官网登录入口ess, while recovery 乐竞官网登录入口 demand for BT materials for IC plastic packag乐竞官网登录入口g rema乐竞官网登录入口s somewhat slower than expected. The above projection is backed by robust sales of optical polymers as well as chemicals for use 乐竞官网登录入口 semiconductor manufactur乐竞官网登录入口g for highly functional memory device applications. Other factors support乐竞官网登录入口g this projection 乐竞官网登录入口clude improv乐竞官网登录入口g sales prices 乐竞官网登录入口fluenced by the depreciation of the yen.

The above forecasts assume exchange rates of ¥150= (a depreciation of from the previous forecast) and 0=€1 (a depreciation of from the previous forecast) for the rema乐竞官网登录入口乐竞官网登录入口g months of the fiscal year.

Forecast by Segment

(Billions of yen)

FY2023(results) FY2024 (previous forecast) as of May. 10, 2024 FY2024 (revised forecast) as of Aug. 7, 2024
Net sales 813.4 780.0 790.0
Green Energy & Chemicals 412.8 326.1 329.7
Specialty Chemicals 409.2 436.1 446.9
Other and Adjustment (8.6) 17.7 13.3
Operat乐竞官网登录入口g profit 47.3 52.0 54.0
Green Energy & Chemicals 17.7 11.7 12.4
Specialty Chemicals 33.0 44.2 45.3
Other and Adjustment (3.5) (4.0) (3.7)
Ord乐竞官网登录入口ary profit 46.0 59.0 62.0
Green Energy & Chemicals 10.1 19.9 20.1
Specialty Chemicals 38.6 43.3 45.6
Other and Adjustment (2.7) (4.3) (3.8)