Nitto Denko Q1 Report 2022

 

Results for Q1 FY2022

• Revenue 216.4 B. yen
• Operating Income 38.5 B. yen

YoY

• Revenue +12.7 B. yen (+6.2%)
• Operating Income +8.8 B. yen(+29.6%)

Q1 FY2022 YoY Operating Income Change Analysis (Billion yen)

• 29.7 Q1 FY 2021 (Apr-Jun)

• 1.0 Price Reduction offset by rationalization, etc

• -5.5 Sales Volume Variance

• 14.5 Impact of foreing change Q1 FY2021:108.9¥/$ Q1 FY2022:126.0¥/$

• -4.0 Fixed Cost

• -2.5 Royalty Income

• 5.0 Product Mix, etc

• 0.3 Others

• 38.5 Q1 FY2022 (Apr-Jun)