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Financial Results Briefing Materials 2021/4~2022/3.pdf

financial_results_briefing_materials_2022.05_en.pdf
Preview of Financial Results Briefing Materials 2021/4~2022/3
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Summary

Financial Results Briefing Materials for 2021/4/1〜2022/3/31:
Sales increased by 15.4% to ¥74,870 million, operating profit increased by 53.8% to ¥7,640 million, and profit attributable to owners of parent increased by 56.9% to ¥6,380 million.
Breakdown of sales: Belts (Japan) ¥27,774 million, Belts (outside Japan) ¥36,488 million, Building & Construction Materials ¥5,363 million, and Others ¥5,242 million.
Operating profit margin was 10.2%, with a positive factor of sales increase and negative factors of labor costs, raw material prices, and logistics costs.
Capital expenditures were ¥40 billion, and depreciation was ¥38 billion.
The '21 Mid-term Business Plan targets sales of ¥75.0 billion and operating profit margin of 11% or more by 2024/3, with a revised plan targeting sales of ¥80.0 billion and ROE of 8% by 2024/3.

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Financial Results Briefing Materials for 2021/4/1〜2022/3/31:
Sales increased by 15.4% to ¥74,870 million, operating profit increased by 53.8% to ¥7,640...

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  • Language: EN
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