Financial Information : Full Year Guidance
Full Year Guidance
Feb 17, 2025 Announcement
The Group’s operating environment will continue to require careful attention due to various factors such as fluctuations in exchange rates and the prices of raw materials and feedstock, global economic uncertainty, and unstable international political conditions.
Amid such an environment, the Group expects to achieve the following overall results by steadily implementing measures set out by the “2030 Long Term Strategic Aspiration.”
（Yen in billions）
| 2024 Results | 2025 Guidance | vs. PY (%) | vs. PY (%) excl. FX |
||
|---|---|---|---|---|---|
| Revenue | 4,430.1 | 4,330.0 | (2) | +2 | |
| Adjusted Operating Profit | 483.3 | 505.0 | +4 | +11 | |
| Margin | 10.9% | 11.7% | +0.8pp | +1.0pp | |
| Profit Attributable to Owners of Parent |
285.0 | 253.0 | (11) | ||
| ROIC | 8.2% | 9.2% | +1.0pp | ||
| ROE | 8.1% | 7.2% | (0.9)pp | ||
| Dividend per Share | ¥210 | ¥230 | +¥20 | ||
| USD/JPY | ¥152 | ¥145 | ― | ||
| EUR/JPY | ¥164 | ¥150 | ― | ||
- Revenue and Adjusted Operating Profit, ROIC and ROE show figures for continuing operations and exclude revenue and expenses of the discontinued operations.
(Notes concerning financial results forecasts)
Financial results forecasts are based on currently available information and contain risks and uncertainties. Therefore, please bear in mind that the actual financial results may differ substantially from the current forecast due to the economic environment, market trends, and foreign exchange rates in the Group’s business domains going forward.
