Harima Chemicals Group Incorporated · TSE:4410

Harima Chemicals — FY2024 Earnings Presentation

7 slides from Harima Chemicals's earnings presentation, April 2024

  1. Slide 1: 2024年3月期 決算概要

    INU LIEK IL—D NBA 2024473 AF RERAAS > os os a < > 20244F4A30H 2024463 AR | ; az ae | it Hi: BHA 202443AHi 20234F3ARi A2,180 94,510 TES ee tA Siesizb 1,706 a1,9 18 Fs FR isd Fe 2,541 a 2/817 PAHATCRSS 24 HA FBS za 885 a 2,047 TIED oe — RAPA SS . 35.76 83.72 Fi : 45,033 ae lads 2A 8,365 45/033 3 +260

  2. Slide 2: 2024年3月期 連結業績推移

    2024453 Ai GE R(SHE) 94,510 92,330 76,093 " _ a a a 20fF3AA 213A 223A 233A 24473 A OB RAB ISA BSH ABMIHAR ee BAMRE (CR SS SAAS 3,752 3,433 3,589 2,541 4,131 1,746 1,093™ 1,091 A211 N28 1,161 204F3AH8 21463 AHA 22463 AKA 23463 AHA 24463 AHA 2 v a ae a 4 a & z 20243AMi RM 2024473ARA 20234F3ARA BOB 4 R

  3. Slide 3: 営業利益増減要因・貸借対照表

    —— SS ea _— 20243AMi BoRAleiemise Fk Hi: BAA 2,000 1,500 1,000 500 0 A1,122 289 i == “500 4674. A211 4 1,000 2023 ino S Suse hee ABE S 20244 3AM 37K 4 laa eae eS 2024%3AM WARMER iAAWIRR | 202443A 2023473AR4 maa 49,791 a BREERE 27,118 = gveeee 5,227 SACOM 10,301 EET 92,439 & Raa 41,656 fi ean 9,961 S

  4. Slide 4: セグメント別業績・2025年3月期予想

    —— @etryl1-IO-OWR —_Y a ~_ _HARIMA 7: BAA rorsesmia | 2023838 2,833 BRAHICKS Fryvy1a-7o0-— HAAMICKLS +ry51-7oO- 46,649 43,438 se9oa 90 7,657 2,106 ae 6,218 5,338 6 2025F3AKA a a “Sh 3 Hi: BHA 202443AHi iti 2025473ARi 20254383 ati SB 20G34RA ati 102,000 92,330 2,100 680 A211 EM Has 2,100 A275 “ame 1,

  5. Slide 5: 配当予想・セグメント別増減

    202543A 38 ie 19.00 Cpe iz 21.00 itxxhc 2.00 Git 21.00 MiwacS 19.00 HARA 21.00 iUxabo4 2.00 Git 21.00 HiBicS 38.00 FRA 42.00 iCrakc =4.00 Git 42.00 20243 IRL mm Bly: BAA ~~ _HARIMA BAM ISAK ( A) 2024473AHi | 202343AR4 BURALG 20244F3AHi | 202343AR4 esppes +176 He Cakon ; 35 (+502.6%) = +14 Rion ; 1,5

  6. Slide 6: 業績推移

    —_, BE AlLs HW: BA —— BSF BUS best fai Be 46 BX Go 33 Se 21,436 17,566 19,251 . 223A 233A 243A Rte m Sz - MASH BIS = teu a174 24,933 24,627 ris] = Gehl -DTZRl EPS = inte KE] — tay 253A 23538 243A 10 202443A8i aBPinie tm ~~ ~ : . a BE ALS Bly: BAA | BFHARE Fu SR pL 88 11,585 (. raasneneanae i. + ASTI

  7. Slide 7: 2024年3月期 売上総利益・営業利益

    202443AK LUP RS. : Ba BO ~ Be 202443744 sobs Git 92,3308 PIP + ALPHA 16,700 (18.1%) ise bits 57.3% = L~ aa i: BHA 20234348 sts PIP «ACPIS Git 94,5108 17,702 (18.7%) iste bint 61.5%

Harima Chemicals Group — FY2024 Earnings Presentation on 6ix