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最后更新日期:2021年5月6日
2020财年财务业绩和2021财年管理计划
关于2020财年和2021财年计划的结果
We had to suspend operations at certain production bases due to the cold wave that hit North America in February. 由于库存的出货而作出反应, 由于库存下降,固定成本超出了计划. 转向三大战略领域, operating income from SEKISUI AEROSPACE CORPORATION in the 流动性 field as well as in the Building and Infrastructure field fell slightly below plans.
- *HPP公司:高性能塑料公司
We anticipate a slight time lag between upswings in raw material costs and increases in product prices fully taking effect over the full FY2021 period. 同时迅速扩大产品价格的涨幅, 同时,十大赌博娱乐平台将寻求通过降低成本来抵消高昂的原材料成本.
- *UIEP公司:城市基础设施 & 环保产品公司
在FY2020, fixed costs declined roughly ¥14 billion year on year owing to such factors as structural reforms and the containment of costs including impediments to conducting sales activities attributable to COVID-19. 在这一总额中,大约60亿日元是由于不断削减的影响. 展望未来,十大赌博娱乐平台打算在2021财年将这笔资金用于集团范围内的增长投资. 除了 to such environment-related investments as energy conservation equipment as well as other investments in biorefinery commercialization and DX, 通过削减节省的资金将用于加强旨在查明M&一个机会.
关于HPP公司三大战略领域的需求预测等.
With the low level of automobile manufacturer inventories owing to such factors as production stoppages caused by COVID-19 in the 1H, 2020财年第三季度的销量相当高. 此外,高性能层间膜的销售在第四季度表现强劲. This largely reflected the buildup of inventories across the entire automotive supply chain on the back of concerns surrounding semiconductor shortages. 除了 to maintaining sales volumes in both the 1H and 2H of FY2021 at the same level as the 2H of FY2020, 这是很强大的, we will focus especially on expanding sales of products for use in head-up display (HUD) systems and improve the product mix.
十大赌博娱乐平台预计这种影响将持续到2021财年第三季度左右.
We expect to expand sales of heat release materials for automotive use and plan to increase sales volumes by around 30% year on year in FY2021. 十大赌博娱乐平台还计划在印度扩大外饰件的销售.
The downturn in automobile production attributable to the shortage of semiconductors is estimated to come in at around 1.2021财年全球500万台. 十大赌博娱乐平台认为这将产生大约1-1日元的负面影响.50亿美元用于公司的营业收入.
产品 that are expected to exhibit especially large sales growth in FY2021 include various products for semiconductors, PVB树脂用于多层陶瓷电容器(mlcc)粘结剂, 以及散热材料. Projecting a buildup of product inventories across the entire electronics-related product supply chain on the back of concerns surrounding a shortage of semiconductors in the 2H of FY2020, 十大赌博娱乐平台计划在2021财年上半年进行一定数量的库存调整.
关于飞机领域业务的需求预测
为SEKISUI宇航公司制定盈利计划, 是HPP公司运营的一部分, we have taken into account assumptions regarding demand that are slightly more conservative in the 1H and essentially in line with the production plan put forward by Boeing, 21世纪的大客户. 因此,十大赌博娱乐平台预计经济将从下半年开始全面复苏. 在UIEP公司的飞机板材业务, 尽管在2020财年经历了同比大幅下降, 十大赌博娱乐平台预计2021财年的新飞机需求将在下半年逐步恢复. 然而, 现有飞机内饰更新需求预计将保持在2020财年的水平.
关于住房市场的前景和订单计划
实现这一计划有两个关键方面. 一个方面是游客数量呈现回升趋势. 再加上通过WEB加强客户流量的持续努力, 十大赌博娱乐平台预计客户数量将逐年增加. The other aspect is our success in securing sufficient inventory of ready-built houses where we will focus especially on expanding sales.
关于UIEP公司的国内需求前景
While expecting a slow recovery in demand for small and medium-scale non-residential renovations (stores, 酒店, 其他), new demand related to large-scale construction projects is anticipated to emerge over the 2H of FY2021. 除了, demand trends in the public sector are estimated to remain firm focusing on the replacement of aging infrastructure.
关于其他业务
目前, 公司董事会由10名成员组成, 其中三人是独立的外部董事. 十大赌博娱乐平台认识到,本财政年度是把合适的人安置在合适的地方的结果. We are considering our response from the next fiscal year and are in the process of searching for a suitable person to appoint as an independent outside director.