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Notice of revision of consolidated performance forecast
2020-11-06
¸£Àû¼§ Kasei Corp.
secondary

The consolidated performance forecast for fiscal 2020 (April 1, 2020 – March 31, 2021) announced on August 4, 2020, has been revised as shown below based on recent performance trends.

1. Revision of consolidated forecast

Previous forecast

row-header
small
Net sales
(Â¥ million)
Operating income
(Â¥ million)
Ordinary income
(Â¥ million)
Net income
attributable to
owners of the parent

(Â¥ million)
Net income
per share
(Â¥)
Indeterminate
120,000-130,000
Indeterminate
Indeterminate
Indeterminate

Revised forecast

row-header
small
Net sales
(Â¥ million)
Operating income
(Â¥ million)
Ordinary income
(Â¥ million)
Net income
attributable to
owners of the parent

(Â¥ million)
Net income
per share
(Â¥)
2,034,000
140,000
142,000
87,000
62.70

Increase (decrease)

row-header
small
Net sales
(Â¥ million)
Operating income
(Â¥ million)
Ordinary income
(Â¥ million)
Net income
attributable to
owners of the parent

(Â¥ million)
Net income
per share
(Â¥)
ー
20,000-10,000
ー
ー
ー

Percent change

row-header
small
Net sales
Operating income
Ordinary income
Net income
attributable to
owners of the parent
Net income
per share
ー
+14.2-7.1%
ー
ー
ー

cf. fiscal 2019

row-header
small
Net sales
(Â¥ million)
Operating income
(Â¥ million)
Ordinary income
(Â¥ million)
Net income
attributable to
owners of the parent

(Â¥ million)
Net income
per share
(Â¥)
2,151,646
177,264
184,008
103,931
74.85

2. Reason for revision

While it is unforeseeable when the COVID-19 pandemic will subside, and although the full-year consolidated performance forecast had been indeterminate due to the difficulty of making a rational calculation, the performance forecast has now been calculated based on information and estimates currently available.

1 This forecast is based on the best information available at this time, but actual outcomes may differ due to a variety of factors which cannot be foreseen.
1
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