Financial Information : Full Year Projections
Full Year Projections
Feb 16, 2023 Announcement
The Group’s operating environment will continue to require careful attention due to various factors such as fluctuations in exchange rates and the prices of raw materials and feedstock, global economic uncertainty, and unstable international political conditions.
Amid such an environment, the Group projects the following overall business results through the steady implementation of “Mid Term Business Plan (2021-2023)” initiatives.
（Yen in billions）
| 2022 Results | 2023 Projections | vs. PY (%) | ||
|---|---|---|---|---|
| Revenue | 4,110.1 | 4,150.0 | +1 | |
| Adjusted Operating Profit Margin |
482.6 11.7% |
510.0 12.3% |
+6 +0.5pp |
|
| Profit Attributable to Owners of Parent |
300.4 | 335.0 | +12 | |
| - Continuing Operations | 305.5 | 340.0 | +11 | |
| - Discontinued Operations | (5.1) | (5.0) | - | |
| ROIC | 9.4% | 10.5% | +1.1pp | |
| ROE | 10.9% | 11.4% | +0.5pp | |
| Exchange Rate | USD/JPY | ¥132 | ¥123 | (7) |
| EUR/JPY | ¥138 | ¥133 | (4) | |
* Note that revenue, adjusted operating profit, ROIC and ROE show figures for continuing operations and exclude revenue and expenses of the discontinued operations.
(Notes concerning financial results forecasts)
Financial results forecasts are based on currently available information and contain risks and uncertainties. Please bear in mind, therefore, that the actual financial results may differ substantially from the current forecast due to the economic environment, market trends, and foreign exchange rates in the Group’s business domains going forward.
