Business Segments

Sales

Unit: Billion Yen

  Mar/2014 Mar/2015 Mar/2016 Mar/2017* Mar/2018*
Fibers & Textiles 755.5 856.7 892.0 856.1 913.6
Performance Chemicals - - - 724.6 803.3
Plastics & Chemicals 470.5 496.4 521.2 - -
IT-related Products 245.7 248.0 251.1 - -
Carbon Fiber Composite Materials 113.3 158.4 186.2 161.6 177.9
Environment & Engineering 180.2 180.0 183.3 212.5 238.3
Life Science 58.2 57.0 55.8 54.2 53.8
Others 14.3 14.3 14.7 17.4 17.9
Total (Consolidated) 1,837.8 2,010.7 2,104.4 2,026.5 2,204.9

*: The company has changed the reporting segments from six reporting segments which were “Fibers & Textiles”, “Plastics & Chemicals”, “IT-related Products”, “Carbon Fiber Composite Materials”, “Environment & Engineering”and “Life Science” to five reporting segments which are “Fibers & Textiles” , “Performance Chemicals”, “Carbon Fiber Composite Materials”, “Environment & Engineering” and “Life Science” from FY March 2018. Accordingly, the actual figures from FY March 2017 have been restated to reflect the changes in reporting segments.

Operating Income

Unit: Billion Yen

  2014/3 2015/3 2016/3 2017/3* 2018/3*
Fibers & Textiles 52.9 55.6 68.9 66.8 72.4
Performance Chemicals - - - 61.8 71.4
Plastics & Chemicals 18.0 23.9 29.4 - -
IT-related Products 24.6 24.5 26.2 - -
Carbon Fiber Composite Materials 16.9 26.2 36.1 24.0 20.8
Environment & Engineering 6.4 8.0 9.6 11.7 13.3
Life Science 5.6 4.1 3.1 2.1 1.9
Others 2.0 1.9 2.0 2.6 2.9
Adjustment -21.2 -20.7 -20.7 -22.1 -26.2
Total (Consolidated) 105.3 123.5 154.5 146.9 156.5

*: The company has changed the reporting segments from six reporting segments which were “Fibers & Textiles”, “Plastics & Chemicals”, “IT-related Products”, “Carbon Fiber Composite Materials”, “Environment & Engineering”and “Life Science” to five reporting segments which are “Fibers & Textiles” , “Performance Chemicals”, “Carbon Fiber Composite Materials”, “Environment & Engineering” and “Life Science” from FY March 2018. Accordingly, the actual figures from FY March 2017 have been restated to reflect the changes in reporting segments.

Financial Data File Download

Download 10 years data in EXCEL format.

Related Information