1. Progress of Mid-Term Management Plan / Trend of Consolidated Results
(JPYbn)
Progress of Mid-Term Management Plan
1H
1H
FY2021
FY2021
Mid-Term
(2019-2021)
Management
FY2021
FY2021
Revised
Initial
Plan
Initial
・First half result greatly exceeded initial forecast,
Actual
Forecast
Forecast
Initial
Forecast
Targets
having recovered from COVID-19.
Net Sales
216.5
205.0
457.0
450.0
450.0
・Full-year forecast for sales is revised upward,
Operating
14.3
11.3
34.0
34.0
37.5
expecting to exceed Mid-Term target. As for
Income
income, given the situation of rising raw material
Operating
6.6%
5.5%
7.4%
7.6%
8.3%
cost and supply chain disruption, initial forecast
Income Ratio
remains unchanged.
SVA※1
-
-
14.5
14.5
15.9
ROE※2
-
-
12.0%
12.0%
14.1%
JPYbn
500
(Overseas Sales Ratio)
Third Mid-Term
10.0%
※1 Calculated at the weighted
Management Plan
average cost of capital (WACC) of
Overseas Sales
Domestic Sales
Operationg Income Ratio
6%, tax rate of 33%
※2 The cost of equity capital 8%
400
7.8%
7.3%
7.5%
7.7%
7.8%
7.4%
8.0%
assumed
6.6%
7.3%
7.7%
(45.9) (48.5)
5.5%
300
5.3%
(43.8)
(44.7) (44.4)
(46.1) (46.4)
6.0%
4.9%
(45.4)
(43.1)
(36.9)
(41.0)
(41.7)
(42.1)
(39.3)
200
3.0%
(38.1)
(43.3)
4.0%
Forex
2020
2021
3.6%
2.4% 1.9%
Rate
(Revised
Forecast)
100
2.0%
1USD
106.43
105.00
1EUR
121.97
125.00
0
0.0%
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
Revised
Forecast
4
Introduction
1H FY2021 Consolidated Results
FY2021 Consolidated Forecasts
Progress of Mid-Term Management Plan
Financial Information Highlight
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Sanwa Holdings Corporation published this content on 09 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 09 November 2021 02:42:05 UTC.
Sanwa Holdings Corporation is a Japan-based company mainly engaged in the manufacture and sale of building and commercial facility construction materials, as well as the provision of maintenance and renovation services. The Company operates in three geological segments, including Japan segment, North America segment and Europe segment. Its products include shutters and related products, doors for buildings, partitions, stainless products, front desk products, windows, doors for housing, exterior products, garage doors for houses, and vehicle doors, etc.