Central Glass : Segment Information（268KB）

【Segment Information】 Segment Information

																						- Reference -
																						FY2023 Forecast
								FY2022							FY2023				Change	(announced in May)
		(100million yen)		Apr. - Jun.	Jul. - Sep.	1st half	2nd half	Full year	Apr. - Jun.	Jul. - Sep.	1st half			1st half	1st half	2nd half	Full year
		Architectural glass		51	56	107	123	230	55		60	115		8		120	130	250
		Automotive glass		49	61	110	129	239	63		70	133		23		140	145	285
		Glass fiber		17	20	37	41	78	21		20	41		4		45	45	90
		Others		0	0	0	0	0	0		0	0		0		0	0	0
	Total sales		117	137	254	293	547	139		150	289		35		305	320	625
	Operating profit		3	7	10	17	27	3		6	9		(1)		5	15	20
	Operating profit ratio (%)		3.1	4.9	4.1	5.6	4.9	2.4		4.1	3.3			(0.8)		1.6	4.7	3.2
		Segment Information
																						- Reference -
																						FY2023 Forecast
																						(announced in May)
							FY2022						FY2023				Change
		(100million yen)	Apr. - Jun.	Jul. - Sep.	1st half	2nd half	Full year		Apr. - Jun.	Jul. - Sep.	1st half			1st half		1st half	2nd half	Full year
		Applied Chemicals	61		60		121		112		233		37	38	75		(46)		95	125	220
		Medi-Chemicals	44		44		88		76		164		42	41	83		(5)		80	90	170
		Electronic Materials	44		48		92		100		192		41	44	85		(7)		95	110	205
		Energy Materials	73		88		161		202		363		98	103	201		40		190	205	395
		Fertilizers	25		20		45		102		147		22	10	32		(13)		50	115	165
		Others	9		13		22		25		47		11	15	26		4		20	25	45
	Total sales	256		273		529		617		1,146		251	251	502		(27)		530	670	1,200
	Operating profit	33		31		64		77		141		25	26	51		(13)		40	80	120
	Operating profit ratio (%)	12.8		11.4		12.1		12.5		12.3		10.0	10.2	10.1		(2.0)		7.5	11.9	10.0

• 2023 Central Glass Co., Ltd.

【Revised Consolidated Forecasts for FY2023】

Consolidated Forecasts

													- Reference -
													FY2023 Forecast
				FY 2022		Forecast for FY2023		Change			(announced in May)
			1st Half	2nd Half	Full Year	1st Half	2nd Half	Full Year	1st Half	2nd Half	Full Year		2nd Half		Full Year
			(revised)	(revised)
		(100million yen)
		Architectural glass	107	123	230	115	125	240	8	2	10		130		250
		Automotive glass	110	129	239	133	152	285	23	23	46		145		285
		Glass fiber	37	41	78	41	44	85	4	3	7		45		90
		Others	0	0	0	0	0	0	0	0	0		0		0
	Total sales	254	293	547	289	321	610	35	28	63		320		625
	Operating profit	10	17	27	9	16	25	(1)	(1)	(2)		15		20
	Operating profit ratio (%)	4.1	5.6	4.9	3.3	5.0	4.1	(0.8)	(0.6)	(0.8)		4.7		3.2

Consolidated Forecasts

													- Reference -
													FY2023 Forecast
				FY 2022		Forecast for FY2023		Change			(announced in May)
			1st Half	2nd Half	Full Year	1st Half	2nd Half	Full Year	1st Half	2nd Half	Full Year		2nd Half		Full Year
			(revised)	(revised)
		(100million yen)
		Applied Chemicals	121	112	233	75	90	165	(46)	(22)	(68)		125		220
		Medi-Chemicals	88	76	164	83	67	150	(5)	(9)	(14)		90		170
		Electronic Materials	92	100	192	85	100	185	(7)	0	(7)		110		205
		Energy Materials	161	202	363	201	139	340	40	(63)	(23)		205		395
		Fertilizers	45	102	147	32	83	115	(13)	(19)	(32)		115		165
		Others	22	25	47	26	24	50	4	(1)	3		25		45
	Total sales	529	617	1,146	502	503	1,005	(27)	(114)	(141)		670		1,200
	Operating profit	64	77	141	51	34	85	(13)	(43)	(56)		80		120
	Operating profit ratio (%)	12.1	12.5	12.3	10.1	6.8	8.5	(2.0)	(5.7)	(3.8)		11.9		10.0

Ⓒ 2023 Central Glass Co., Ltd.