Sumitomo Osaka Cement : FY2022 (ended March 31, 2023) Financial Results Explanatory Material (1562KB)
May 24, 2023 at 04:56 am EDT
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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
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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. is primarily engaged in the cement business. The Company operates in seven segments. Cement segment manufactures and sells cement and ready-mixed concrete products, cements solidification materials, and provides marine and land transportation services, as well as quality testing and factory maintenance services. Mineral segment provides limestone products. Construction Material segment provides repair materials for concrete buildings. Photoelectron segment provides light related parts. New Material segment manufactures and distributes ceramic products, functional films and functional paints. Battery Material segment provides secondary battery positive-electrode materials. The Others segment is engaged in the leasing of buildings, provision of information processing services, as well as the undertaken of electrical equipment works.