ORGANO CORPORATION
Financial Results for Fiscal Year
Ended March 31, 2023
Securities Code: 6368
May 17, 2023
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Contents
- FY ended 03/2023 Results
- FY ending 03/2024 Plan
- Medium- to Long-term Management Plan "ORGANO 2030"
- Company Overview
2
Contents
- FY ended 03/2023 Results
- FY ending 03/2024 Plan
- Medium- to Long-term Management Plan "ORGANO 2030"
- Company Overview
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Overview of FY ended 03/2023 Results
- Orders, net sales, and operating profit reached record highs for
the second consecutive year.
- Water Treatment Engineering Business significantly benefited from expanded investment in the electronics industry in Japan and overseas.
- Sales of water treatment chemicals, standard water treatment equipment, and food products were strong in the Performance Products business.
(Millions of yen)
Orders Received | Net Sales | Operating Profit | ||
Performance Products
Water Treatment Engineering
173,491 | ||||||||
135,698 | 21,068 | 125,000 | 132,426 | 125,000 | 15,212 | |||
112,069 | 2,246 | 11,700 | ||||||
19,581 | 20,000 | 20,824 | 20,000 | 10,850 | ||||
19,346 | 1,800 | |||||||
1,763 | ||||||||
152,422 | ||||||||
116,116 | 12,966 | |||||||
105,000 | 92,723 | 111,601 | 105,000 | 9,087 | 9,900 | |||
03/2022 | 03/2023 | 03/2023 | 03/2022 | 03/2023 | 03/2023 | 03/2022 | 03/2023 | 03/2023 |
Actual | Actual | Plan | Actual | Actual | Plan | Actual | Actual | Plan |
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Results for Year Ended March 2023
March 2022 | March 2023 | Year-on-Year | ||||
(Millions of yen) | Actual | Actual | Initial Plan | (%) | ||
Orders received | 135,698 | 173,491 | 125,000 | +27.9% | ||
Net sales | 112,069 | 132,426 | 125,000 | +18.2% | ||
Gross profit | 28,512 | 34,976 | 30,700 | +22.7% | ||
(%) | 25.4% | 26.4% | 24.6% | |||
SG&A1 | 17,662 | 19,763 | 19,000 | +11.9% | ||
Operating profit | 10,850 | 15,212 | 11,700 | +40.2% | ||
(%) | 9.7% | 11.5% | 9.4% | |||
Ordinary profit | 11,545 | 16,020 | 11,700 | +38.8% | ||
Profit attributable to | 9,210 | 11,730 | 8,200 | +27.4% | ||
owners of parent | ||||||
ROE (%) | 12.9% | 14.5% | 10.6% | - | ||
1: SG&A = Selling, General, and Administrative expenses |
Actual-to- Initial Plan
(%)
+38.8%
+5.9%
+13.9%
+4.0%
+30.0%
+36.9%
+43.1%
-
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