Key points of fiscal 2021

  • • In fiscal 2021, despite a year-on-year increase in sales of semiconductor-and healthcare-related products as well as such factors as an increase in the price of petroleum products, earnings decreased as a result of upswings in fuel and raw material prices as well as costs including logistics expenses

  • • In fiscal 2022, operating profit is expected to be in line with fiscal 2021, mainly due to higher raw material and fuel costs, despite increase of sales.

    We will continue to revise selling prices and reduce costs while striving to secure revenue

  • • Steadily implemented growth strategies to achieve targets of Medium-Term Management Plan 2025

1 Financial Results for FY2021

CONTENTS

2 3 4

Performance Forecasts for FY2022

Progress under the Medium-Term Management Plan 2025

Supplementary Material

1 Financial Results for FY2021

1.

Financial Highlights

2. Net Sales / Operating Profit by

Business Segment

3.

Changes in Operating Profit

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1 Financial Results for FY2021

1. Financial Highlights

(Billions of yen)

Accounting Standard for _____Revenue Recognition：

FY2020

FY2021

Difference

Main changing factors

Not applied

Top :Applied Bottom:Not applied

Amount

%

Net sales

302.4

293.8

(8.5)

(3)

Upturn in price of petroleum products Solid sales of semiconductor-related products

340.3

+37.9

+13

Operating profit

30.9

24.5

(6.3)

(21)

Increase in fuel and raw material prices

Ordinary profit

30.7

25.8

(4.9)

(16)

Decrease in operating profit

Profit

attributable to owners of parent

24.5

28.0

+3.4

+14

Decrease in income taxes

Basic earnings per share (yen)

351.11

389.09

-

-

-

Exchange rate (yen/USD)

106

112

-

-

-

Domestic naphtha price (yen/kl)

31,200

56,800

-

-

-

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Tokuyama Corporation published this content on 28 April 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 April 2022 02:53:05 UTC.