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最后更新:2020年5月7日
2019财年财务业绩和管理计划
关于COVID-19对财务业绩的影响
十大赌博娱乐平台认为,短缺完全是由COVID-19造成的. 除了供应链暂停等直接影响外.这包括消费者信心降温等间接因素.
We believe that COVID-19 will have the greatest impact on the 1Q and gradually transition to a recovery from the 2Q. 此后,十大赌博娱乐平台预计情况将在下半年恢复正常. 这个, we have added such factors as forecasts of the latest customer demand in each business and field.
自2月份以来,中国等国的某些工厂已暂停运营. 这些暂停的影响已纳入2020财年计划. 就十大赌博娱乐平台2020财年的计划而言, we have also taken into account estimates regarding the number of automobiles manufactured globally by quarter in for example the 流动性 field.
关于HPP公司三大战略领域的需求预测等.
2019财年下半年,销售额同比增长超过10%. 第四季度的结果, 哪些受到市场环境恶化的严重影响, 也超过了前一年. 在2020财年上半年, we anticipate inevitably falling below the levels recorded in the corresponding period of FY2019. 这是在上半年销量超过汽车市场的情况下取得的成绩. 与此同时, 考虑到下半年汽车市场状况的复苏, we are projecting sales volumes will increase by more than 30% YoY and exceed the previous year on a full fiscal year basis. This reflects the implementation of measures to strategically increase market share from FY2019.
这条生产线将主要生产用于HUD系统的层间膜. 十大赌博娱乐平台的意图是进行本地生产,以供应欧洲的一个主要客户. In addition, we plan to supply interlayer films for use in certain construction applications.
按数量计算, sales of general-purpose interlayer films in the 1H are expected to come in at around 60% of the levels recorded in the corresponding period of FY2019. 今年下半年的销售额预计也将达不到预期. 就不包括中间层薄膜的产品而言, demand for interior materials has fallen to around the same level as the automobile market. 十大赌博娱乐平台也预计类似的困难条件外模产品, 哪些是在印度制造和销售的.
在华盛顿工厂运作的时候, 哪个生产管道和其他产品, 目前已被停职, 爱荷华工厂, 哪家公司生产CFRP及相关产品, 是否满负荷运转. 尽管波音公司的需求预计将继续保持强劲, 十大赌博娱乐平台预计2019财年不会出现任何减值损失. 而在可预见的未来,对波音的依赖程度仍将很高, we will look to improve productivity and strengthen self-help efforts including the cultivation of new customers in FY2020.
关于房屋公司的各项业务
The incidence of handover postponement in FY2019 was largely due to delays in delivery of housing materials for such items as bidets, IH加热器, 洗碗机, 以及中国制造的抽油烟机. 有迹象表明,当地生产正在恢复正常, 十大赌博娱乐平台正在考虑在第一季度覆盖延迟的部分. 说到这里, we recognize the need to closely monitor the supply chain both overseas and in 日本 in the future.
而公寓销售确实会占到收益的大部分, we are also looking at contributions from the sale of ready-built houses with the Town and Community Development Business (Sekisui Chemical) acting as the seller and real estate leasing income (from such sources as CAINZ Corporation at Asaka City). 浅坂铅镇的建筑, Sekisui Chemical is also taking the lead in rolling out urban development projects on a nationwide basis. The Town and Community Development Department will mainly engage in planning and procurement while coordinating with sales companies in each area that will take charge of the marketing function.
- *Urban development project:Large-scale development project in which Sekisui Chemical takes the lead in the procurement of land and planning through its Town and Community Development Business.
Sekisui Chemical posted an impairment loss on the employee dormitory adjacent to Asaka Lead Town. 展望未来,控制权将移交给城市及社区发展局. Plans are in place to utilize the property as rental housing for the general public or housing for the elderly.
关于原材料价格疲软对财务业绩的影响
就HPP公司而言, the purchase prices of raw materials derived from naphtha have essentially been determined for the 1Q. 十大赌博娱乐平台预计第二季度将在一定程度上产生积极影响. While the volume of raw materials purchased will decline in FY2020 as a result of the drop in demand for the Company's products due to COVID-19, 十大赌博娱乐平台仍然预计对营业收入的积极影响大约为1比1.整个财政年度的预算为50亿日元. 转向UIEP公司, 预计PVC树脂的采购价格影响最大. 同时预期一些效果, 十大赌博娱乐平台将专注于确保原材料成本和销售价格之间的利润.
关于公司对股东回报和战略投资的方法
As a part of the process in putting in place our long-term vision and new Medium-term Management Plan, 十大赌博娱乐平台打算在5月份宣布, 十大赌博娱乐平台已经决定了一项加强股东回报的政策. 尽管受2019冠状病毒病影响,2020财年利润暂时下降, we have decided to increase our cash dividend in a bid to address the expectations of shareholders while taking into consideration the health of our financial position.
就战略投资而言,包括M&As are concerned, we will place increased emphasis on a policy of selection and concentration. 十大赌博娱乐平台将继续大力进行对未来增长至关重要的投资.