Financial Results
for the 3rd Quarter FY2021
Explanatory material
February 2, 2022
3rd Quarter: April - December
FY2021 3rd Quarter Consolidated Results
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3rd Quarter of the FY2021
Scope of Consolidation
Item | End of FY2020 | End of FY2021 | Difference | Notes |
3Q | ||||
(A) | (B) | （B) - （A) | ||
Number of | 66 | 67 | 1 | ＋ UBE Elastomer Co. Ltd. |
consolidated | ＋ UBE HIGH CO., LTD | |||
subsidiaries | － Yamaishi Metal Co., Ltd. | |||
Number of | ||||
equity | 26 | 27 | 1 | + Mitsubishi UBE Cement Corporation |
method | (formerly C Integration Arrangement, Ltd) | |||
affiliates | ||||
Total | 92 | 94 | 2 | |
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3rd Quarter of the FY2021
Environmental Factors
Item
Exchange Rate | ||||
Material | Naphtha | CIF | ||
Domestic | ||||
Benzene | ||||
Price | (ACP) | |||
Australian | ||||
Coal | ||||
(CIF) | ||||
FY2020 3Q | FY2021 3Q | Difference | |
(A) | (B) | (B) - (A) | |
Yen/$ | 106.1 | 111.1 | 5.0 |
$/ｔ | 363 | 673 | 310 |
Yen/KL | 28,800 | 53,900 | 25,100 |
$/ｔ | 427 | 977 | 550 |
$/ｔ | 77.3 | 156.5 | 79.3 |
Yen/t | 8,198 | 17,387 | 9,189 |
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3rd Quarter of the FY2021
Major P/L Items
(Billions of yen) | |||||
Item | FY2020 3Q | FY2021 3Q | Difference | Percentage | |
(A) | (B) | (B) - (A) | change | ||
Net sales *1 | 438.9 | 476.6 | 37.6 | － | |
538.6 | 99.6 | 22.7% | |||
Operating profit | 13.8 | 32.8 | 19.0 | 137.5% | |
Ordinary profit | 10.5 | 30.6 | 20.0 | 189.6% | |
Profit attributable to | 8.9 | 18.0 | 9.1 | 101.7% | |
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 the Accounting Standard for Revenue Recognition.
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