Financial Results FY2021 (Apr. 1- March. 31)

April 27, 2022

Content of Report

  • P.2 Summary and Segment Overview

  • P.3 Business Environment

    (Trends in Exchange Rates and Prices of Raw Materials)

  • P.5 Performance Summary (Overall)

  • P.6 Performance Summary (By Segment)

  • P.9 Elastomer Business Overview

  • P.10 Elastomer Business Profit and Loss

  • P.11 Elastomer Business Operating Income Variance

  • P.14 Specialty Materials Business Profit and Loss

  • P.15 Specialty Materials Operating Income Variance

  • P.17 Specialty Chemicals Business: Battery Materials Situation

  • P.18 Specialty Plastics Business: Optical Plastics Situation

  • P.19 Specialty Plastics Business: Optical Films Situation

  • P.21 Balance Sheet Overview

  • P.22 Cash Flow Overview

  • P.24 FY2022 Business Environment

  • P.26 FY2022 Performance Forecast

  • P.27 FY2022 Dividend Forecast

Q4 FY2021 Summary and Segment Overview

[Summary]

◆In Q4, consolidated sales were up YoY and QoQ, but profits were down. ◆COVID-19 has had a minor impact on procurement, but no impact on production.

[Elastomer Business Overview]

◆Net sales were up both YoY and QoQ due to price adjustments associated with soaring raw material prices. Operating income was down both YoY and QoQ due to an increase in ocean freight charges and repair costs, etc. ◆Shipments were delayed, especially those to Europe and the US, due to the shortage of containers and ships.

[Specialty Materials Business Overview]

◆Net sales were up YoY and QoQ. Operating income was also up YoY, but down QoQ due to an increase in ocean freight charges and new product development costs.

◆Demand is expected to remain steady.

Q4 FY2021 Business Environment

(Trends in Exchange Rates and Prices of Raw Materials)

*Naphtha: Figures for Q4 FY2020 and Q3 FY2021 are confirmed, while the figure for Q4 FY2021 is our estimate.

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Content of Report

  • P.2 Summary and Segment Overview

  • P.3 Business Environment

    (Trends in Exchange Rates and Prices of Raw Materials)

  • P.5 Performance Summary (Overall)

  • P.6 Performance Summary (By Segment)

  • P.9 Elastomer Business Overview

  • P.10 Elastomer Business Profit and Loss

  • P.11 Elastomer Business Operating Income Variance

  • P.14 Specialty Materials Business Profit and Loss

  • P.15 Specialty Materials Operating Income Variance

  • P.17 Specialty Chemicals Business: Battery Materials Situation

  • P.18 Specialty Plastics Business: Optical Plastics Situation

  • P.19 Specialty Plastics Business: Optical Films Situation

  • P.21 Balance Sheet Overview

  • P.22 Cash Flow Overview

  • P.24 FY2022 Business Environment

  • P.26 FY2022 Performance Forecast

  • P.27 FY2022 Dividend Forecast

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Zeon Corporation published this content on 27 April 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 27 April 2022 04:04:03 UTC.