Outline of Financial Results FY2024

from the beginning

Outline of Financial Results FY2024

Presenter：

Shinichi Taguchi
General Manager, Finance Unit

• CONTENTS

Results for FY2024

• Highlights

• Income Statement

• Segment Information(1)

• Segment Information(2)

• Segment Information(3)

• Financial Position & Cash Flows

Forecasts for FY2025

• Forecasts for FY2025

• Reference (Forecasts for FY2025 by Segment)

Appendix

• Reference (New Contracts, Net sales, Outstanding Contracts by Region)

• Reference (Historical data chart)

Cautionary Statement

Financial Results for FY2024 Business Overview

Presenter：

Masayuki Sato
Representative Director, Chairman, President and CEO

• Contents

Total Engineering Business

• 1. Market Environment Overview

• 2. FY2025 Orders Target

• 3. Progress in Major Ongoing Projects

• 4. Strengthening the Framework for Overseas EPC Project Execution

Functional Materials Manufacturing Business

• FY2024 Results and FY2025 Targets

• 2. Moving Forward with Capital Investment to Strengthen Production Capacity

Status of Medium-Term Business Plan and Points to Address

• 1. Status of Medium-Term Business Plan, Points to Address

Appendix

• Progress and Outlook in the Three Key Strategies

• Progress for Growth Strategy Investment

• (Reference): Profile of Tsutomu Akabane, appointed CPO

Note on Future Outlook