Sumitomo Osaka Cement : FY2022 (ended March 31, 2023) Financial Results Explanatory Material (1562KB)
May 24, 2023 at 04:56 am EDT
Share
Explanatory Materials
(for fiscal year ending March 31, 2023)
May 11, 2023
Table of contents
１. FY2022 Financial results/Outlook for 2023
(1) Domestic cement demand/ Our sales volume
(2) FY2022 Financial Summary
(3) FY2023 Earing forecast
２. Supplementary material
2
Table of contents
１. FY2022 Financial results/Outlook for 2023
(1) Domestic cement demand/ Our sales volume
(2) FY2022 Financial Summary
(3) FY2023 Earing forecast
2. Supplementary material
3
(1) Domestic cement demand/ Our sales volume
Domestic cement demand
4,097
1st half
2nd half
(Unit：10,000t)
3,867
3,788
3,728
3,800
4,000
3,000
2,061
1,962
1,919
1,868
1,950
2,000
1,000
2,036
1,905
1,870
1,860
1,850
0
FY2019
FY2020
FY2021
FY2022
FY2023 Forecast
Our domestic sales volume
1st half
2nd half
(Unit:10,000t)
FY2023
396.1
430.7
826.8
Forecast
FY2022
402.5
412.1
814.5
FY2021
410.3
423.9
834.2
Our export volume
1st half
2nd half
FY2023
(Unit:10,000t)
49.0
50.0
99.1
Forecast
FY2022
59.5
55.4
115.0
FY2021
77.8
75.7
153.6
4
(2) FY2022 Financial Summary
① Sales
Unit：100 million yen
FY2022
FY2021
Increase/
・Both cement-related and high-
Decrease
performance products increased
Sales
2,047
1,842
205
their sales
② Operating income
Operating income
▲85.6
68.8
▲154.3
・Profits in the cement business
(Cement business only)
(▲195.4)
(▲23.8)
(▲171.6)
significantly decreased due to the
Non-operating
7.1
29.6
▲22.5
impact of rising coal and oil prices
profit/loss
③ Non-operating profit/loss
Ordinary income
▲78.5
98.3
▲176.8
・Decrease in income due to
Extraordinary
47.4
21.8
25.6
decrease in dividend income,
profit/loss
exchange loss, etc.
Net income
▲57.2
96.7
▲153.9
④ Extraordinary profit/loss
Dividend per share
120 Yen
120 Yen
-
・Income increased due to the sale
of assets such as cross-
shareholdings
5
Attachments
Original Link
Original Document
Permalink
Disclaimer
Sumitomo Osaka Cement Co. Ltd. published this content on 24 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 24 May 2023 08:55:06 UTC.
Sumitomo Osaka Cement Co., Ltd. specializes in production and marketing of cements and building materials. Net sales break down by activity as follows:
- production of cement and building materials (85.7%): cement, aggregates, ready-to-use concrete, etc.;
- extraction of minerals (5%): limestone, dolomite, calcium carbonate, silica powder, etc.;
- manufacturing of advanced materials (44.5%);
- production of optoelectronic components (2.4%);
- other (2.4%): concrete structures maintenance and repair services, management of real estate assets, engineering services, etc.
At the end of March 2021, the group had 6 cement plants located in Japan.
SUMITOMO OSAKA CEMENT CO., LTD. 
