Fiscal 2018
- Apr 1, 2018 to Mar 31, 2019-
Presentation for IR Meeting

from the beginning

Fiscal 2018- Apr 1, 2018 to Mar 31, 2019-Presentation for IR Meeting

• Key points of fiscal 2018

• CONTENTS

[1] Financial Results for FY2018

• 1. Financial Highlights (1)

• 1. Financial Highlights (2)

• 2. Net Sales / Operating Profit by Business Segment

• 3. Changes in Operating Profit

[2] Performance Forecasts for FY2019

• 1. Performance Forecasts

• 2. Performance Forecasts by Business Segment

• 3. Changes in Operating Profit

• 4. Investment Plan (1)

• 4. Investment Plan (2)

[3] Progress under the Medium-Term Management Plan

• 1. Progress in Achieving Numerical Targets (1)

• 1. Progress in Achieving Numerical Targets (2)

• 2. Results after Addressing Priority Issues and Future Measures

• 3. Growth Businesses (1)

• 3. Growth Businesses (2)

• 3. Growth Businesses (3)

• 3. Growth Businesses (4)

• 4. Traditional Businesses

• 5. Dividends

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[4] Supplementary Data

• 1. Growth Business

• 2. Net Sales/Operating Profit by Business Segment(Chemicals Segment)

• 2. Net Sales/Operating Profit by Business Segment(Specialty Products Segment)

• 2. Net Sales/Operating Profit by Business Segment(Cement Segment)

• 2. Net Sales/Operating Profit by Business Segment(Life & Amenity Segment)

• 3. Consolidated Financial Statements Income Statements

• 3. Consolidated Financial Statements Balance Sheets

• 4. Reducing interest-bearing debt

• 5. Non-Operating Income/Expenses,Extraordinary Gains/Losses and Financial Cost

• 6. Performance Trend(1)

• 6. Performance Trend (2)

• 6. Performance Trend (3)

• 7. Changes in Operating Profit

• 8. CAPEX and Depreciation Trend

• 9. Interest-Bearing Debts Trend

• 10. Cash Flow Plan

• 11. Improvement of Financial Position

• Disclaimer

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