Financial Results
for the 1st Quarter FY2021
Explanatory material
August 3, 2021
1st Quarter: April - June
FY2021 1st Quarter Consolidated Result
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1st Quarter of the FY2021
Scope of Consolidation
Item | End of FY2020 | End of FY2021 | Difference | Notes |
1Q | ||||
(A) | (B) | （B) - （A) | ||
Number of | 66 | 66 | 0 | |
consolidated | ||||
subsidiaries | ||||
Number of | ||||
equity | 26 | 27 | 1 | ＋ C Integration Arrangement, Ltd |
method | ||||
affiliates | ||||
Total | 92 | 93 | 1 | |
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1st Quarter of the FY2021
Environmental Factors
Item
Exchange Rate | ||||
Material | Naphtha | CIF | ||
Domestic | ||||
Benzene | ||||
Price | (ACP) | |||
Australian | ||||
Coal | ||||
(CIF) | ||||
FY2020 1Q | FY2021 1Q | Difference | |
(A) | (B) | (B) - (A) | |
Yen/$ | 107.6 | 109.5 | 1.9 |
$/ｔ | 306 | 601 | 295 |
Yen/KL | 24,900 | 47,700 | 22,800 |
$/ｔ | 358 | 933 | 575 |
$/ｔ | 76.0 | 130.3 | 54.3 |
Yen/t | 8,179 | 14,261 | 6,082 |
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1st Quarter of the FY2021
Major P/L Items
(Billions of yen) | |||||
Item | FY2020 1Q | FY2021 1Q | Difference | Percentage | |
(A) | (B) | (B) - (A) | change | ||
Net sales *1 | 136.1 | 146.2 | 10.1 | － | |
164.9 | 28.8 | 21.2% | |||
Operating profit (loss) | (0.6) | 8.9 | 9.5 | － | |
Ordinary profit (loss) | (1.2) | 8.9 | 10.2 | － | |
Profit (loss) attributable to | (1.3) | 4.7 | 6.0 | － | |
owners of parent | |||||
*1: We don't indicate the rate of increase and decrease in net sales compared with the previous fiscal year because of applying the "Accounting Standard for Revenue Recognition" from FY2021. Figures shown in italics are before applying Accounting Standard for Revenue Recognition.
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