JFE HOLDINGS, INC. Securities Code：5411.T
JFE Group
Financial Results for Fiscal Year 2022
ending March 31, 2023
JFE Holdings, Inc.
May 8, 2023
Copyright © 2023 JFE Holdings, Inc. All Rights Reserved. | 1 |
A table of contents
- Financial Highlights
-
Progress of the 7th Medium-Term Business Plan ・Economic Sustainability
・Environmental & Social Sustainability - JFE Holdings' Financial Results for Fiscal Year 2022 (April 1, 2022 to March 31, 2023)
- Financial Forecast for Fiscal Year 2023
- Dividends
Appendix 1: Profit/Loss Analysis
Appendix 2: Business Environmental Indicators, etc.
Appendix 3: The 7th Medium-Term Business Plan
Appendix 4: JFE Steel Carbon Neutrality Strategy Briefing (Excerpted)
This presentation material is for information and discussion purpose only.
Any statements in the presentation which are not historical facts are future projections based on certain assumptions and currently available information. Please note that actual performance may vary significantly due to various factors.
Copyright © 2023 JFE Holdings, Inc. All Rights Reserved.
2
JFE-HD
Financial Highlights
Financial Results
for FY2022
Landing as previous forecast.
(announced in February)
Business Profit
¥235.8bn.
（Increased by ¥8.0bn. from previous forecast）
Dividend 80yen
- As previous announced）
Financial Forecast
for FY2023
Promote shifting Focus from
quantity to quality by improving sales prices and structural reforms
Business Profit
¥290.0bn.
- Increased by ¥54.2bn. year-on-year）
Dividend
100yen
（Increased by 20yen from previous year ）
Progress of the 7th mid-
term business plan
Main initiatives are making steady progress.
Steel business profit per ton*
FY2023 forecast
9,000yen/t
- 90％ Progress
in mid-term business plan ）
In fFY2024, the final year of the mid-term period, aim to achieve profits that exceed the mid-term plan.
Steel business Segment profit Revised target for FY 2024
¥260bn. or more
（Increased by ¥30.0bn. from the mid-term business plan）
* Steel business profit per ton :
(consolidated segment profit excluding Inventory Valuation etc.) / non-consolidated sales volume)
Copyright © 2023 JFE Holdings, Inc. All Rights Reserved. | 3 |
JFE-HD
Main Performance & Profitability Targets and Results
Consolidated Operating companies
The 7th | ||
mid-term | ||
business | ||
plan | ||
FY2024 | ||
Business Profit | ¥320.0 | |
[Excluding Inventory Valuation etc.] | bn. | |
Profit attributable to owners of | ||
¥ 220.0 | ||
the parent | bn. | |
ROE | 10% | |
Profit per ton* | 10,000 | |
Steel | [Excluding Inventory Valuation etc.] | yen/t |
Business | Segment profit | ¥ 230.0bn. |
[Excluding Inventory Valuation etc.] | ||
Engineering | Segment profit | ¥35.0bn. |
Business | ||
Trading | Segment profit | ¥40.0bn. |
Business | ||
* Steel business profit per ton
(consolidated segment profit / non-consolidated sales volume)
FY2021 | FY2022 | FY2023 | |
Actual | Actual | Forecast | |
¥ 416.4Bn. | ¥ 235.8bn. | ¥290.0bn. | |
[¥2,224bn.] | [¥162.8bn] | [¥280.0bn.] | |
¥ 288.0 bn. | ¥162.6bn. | ¥190.0bn | |
15.7% | 7.9% | 8.7% | |
14,000yen/t | 7,000yen/t | 9,000yen/t | |
[6,000yen/t] | [3,000yen/t] | [9,000yen/t] | |
¥323.7bn. | 146.8bn. | ¥200.0bn. | |
[¥129.7bn.] | [¥73.8bn.] | [¥190.0bn.] | |
¥26.0bn. | ¥13.4bn. | ¥25.0bn. | |
¥55.9bn. | ¥65.1bn. | ¥48.0bn. | |
Copyright © 2023 JFE Holdings, Inc. All Rights Reserved. | 4 |
Progress of the 7th Medium-Term
Business Plan
（Economic Sustainability）
Copyright © 2023 JFE Holdings, Inc. All Rights Reserved. | 5 |
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JFE Holdings Inc. published this content on 08 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 08 May 2023 07:10:02 UTC.
