Financial Results
for 1st Quarter of FY2023
August 7, 2023
Sumitomo Bakelite Co., Ltd.
2021.5.12
Ver6.6
Outline of Financial Results for 1st Quarter of FY2023
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Financial Results for 1st Quarter of FY2023 (Y/Y)
[Unit: Billion yen] | |||||||||||||
【IFRS】 | 1Q of FY2022 | 1Q of FY2023 | Variance (Y/Y) | ||||||||||
【IRS】 | (1) | (2) | (2)-(1) | Ratio | |||||||||
71.7 | 70.3 | -1.5 | -2.1% | ||||||||||
Revenue | |||||||||||||
Business Profit | 6.9 | 6.6 | -0.3 | -4.3% | |||||||||
Operating Profit | 6.7 | 6.5 | -0.2 | -3.5% | |||||||||
Profit attributable to | 4.7 | 5.7 | 1.0 | 21.3% | |||||||||
owners of parent | |||||||||||||
* "Business profit" is calculated by deducting "Cost of sales" and "Selling, general and administrative expenses" from "Revenue".
FOREX | 1Q - FY2022 | 1Q - FY2023 |
JPY / USD | 129.04 | 138.11 |
JPY / EUR | 138.24 | 150.35 |
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Revenue and Business Profit by Business Segment (Y/Y)
[Unit: Billion yen]
Revenue
30.0 | 21.2 | 25.9 | 24.3 | 24.4 25.7 |
20.0 | 20.2 | |||
10.0
0.0 | 0.2 / 0.2 | ||||||||||
Semiconductor Materials High Performance Plastics | Quality of Life Products Other / All | ||||||||||
Business Profit | |||||||||||
6.0 | 4.5 | 4.2 | |||||||||
4.0 | 2.3 | ||||||||||
1.1 | 2.0 | ||||||||||
2.0 | 1.1 | ||||||||||
-0.9 /-0.9 | |||||||||||
0.0 | |||||||||||
Semiconductor Materials High Performance Plastics | Quality of Life Products | Other / All | |||||||||
1Q of FY2022 | 1Q of FY2023 | ||||||||||
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Quarterly Revenue by Business Segment
[Unit: Billion yen] | |||||
Semiconductor Materials | High Performance Plastics | Quality of Life Products | |||
30 | 21.220.619.718.020.2 | 25.924.926.225.324.3 | 24.426.027.124.725.7 | ||
20 |
10
0 | 1Q | 2Q | 3Q | 4Q | 1Q | 1Q | 2Q | 3Q | 4Q | 1Q | 1Q | 2Q | 3Q | 4Q | 1Q |
FY | FY | FY | FY | FY | FY | ||||||||||
2022 | 2023 | 2022 | 2023 | 2022 | 2023 | ||||||||||
■ Semiconductor Materials | The demand for semiconductor encapsulation materials has bottomed out | ||||||||||||||
and is slowly recovering. | |||||||||||||||
■ High Performance Plastics | The impact of inventory adjustment in consumer applications remains | ||||||||||||||
significant. | |||||||||||||||
■ Quality of Life Products | Sales revenue remained strong in films & sheets products and | ||||||||||||||
healthcare-related products. |
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Disclaimer
Sumitomo Bakelite Co. Ltd. published this content on 07 August 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 07 August 2023 07:54:12 UTC.