August 12, 2022
Financial Results Material - FY 23/03 Q1
Executive Summary
1
Sales grew on y-o-y
basis, on path to
achieving FY target
2
Steady progress made in two KPI
① New Contracts
②Total Contracts
- FY 23/03 Q1、Sales 157million yen.
- Sales grew at a rate of 131.2% y-o-y,thanks to the contribution of projects that have advanced from the R&D stage.
- 13.9 % progress for FY 23/03 (1,133 million yen). Expected to achieve the FY target as our business book sales in the second half of the FY.
- Progress rate on contract basis is 61.3% (694 million yen)
- Acquired 7 new contracts, FY 23/03 target 25 28.0% progress
- 158 new inquiries,14.5 % increase compared to FY21 Q1 driven by requirement for carbon neutrality.
-
31 contracts signed, 12 delivered. FY23/03 target 52 contracts,
59.6% progress. - Expect to achieve annual target by acquisition of new contracts.
3 | • | Scaling business through standardization of technology - chemical | ||
Advancement in | decomposition ("PlaWaveTM") | |||
• Chemical recycling - Direct decomposition of waste plastic to | ||||
Technology | ||||
basic chemicals（Partner: Showa Denko） | ||||
Standardization | • Chemical Recycling of Polyurethane foam（Partner:Mitsui | |||
& | ||||
Chemicals） | ||||
Green Market | ||||
• | Establishment of eco-friendly Carbon Fiber Manufacturing Process | |||
（Partner :Mitsui Chemicals） | ||||
2
Agenda
- Company overview
- Financial Results and KPI Highlights
- Topics
- Appendix
3
【Mission】
Make Wave, Make World 【Vision】
Innovate the chemical industry, unchanged for more than a century
revolutionize the world of manufacturing -Making the microwave process a global standard-
4
Company Overview
Industrialized microwave chemical process for the first time in the world. Utilizing the microwave technology platform, we promote joint development and commercialization with various partners in a wide range of fields.
Microwave : New energy source
Intellectual property and know-how /
Development infrastructure /
Development team
Current manufacturing | Microwave Technology |
technology using fossil | |
fuels, etc | Platform |
History
Hydrogen production | |||||||
PMMA recycling | (Sumitomo chemical) | ||||||
Fatty acid ester | (Mitsubishi | Rare metal refining | |||||
3,200 t/y | Chemical) | ||||||
(QST) | |||||||
Peptide drug | |||||||
Sugar ester | （GMP, PeptiStar) | ASR・SMC recycling | |||||
1,000 t/y | |||||||
(Mitsui Chemicals) | Carbon Fiber | ||||||
（Mitsui Chemicals) |
Industrialized | Under Development |
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