Business Segments

Sales

Unit: Billion Yen

  Mar/2015 Mar/2016 Mar/2017* Mar/2018* Mar/2019*
Fibers & Textiles 856.7 892.0 856.1 913.6 974.3
Performance Chemicals - - 724.6 803.3 868.8
Plastics & Chemicals 496.4 521.2 - - -
IT-related Products 248.0 251.1 - - -
Carbon Fiber Composite Materials 158.4 186.2 161.6 177.9 215.9
Environment & Engineering 180.0 183.3 212.5 238.3 257.7
Life Science 57.0 55.8 54.2 53.8 53.7
Others 14.3 14.7 17.4 17.9 18.5
Total (Consolidated) 2,010.7 2,104.4 2,026.5 2,204.9 2,388.8

*: 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

  2015/3 2016/3 2017/3* 2018/3* 2019/3*
Fibers & Textiles 55.6 68.9 66.8 72.4 72.9
Performance Chemicals - - 61.8 71.4 67.7
Plastics & Chemicals 23.9 29.4 - - -
IT-related Products 24.5 26.2 - - -
Carbon Fiber Composite Materials 26.2 36.1 24.0 20.8 11.5
Environment & Engineering 8.0 9.6 11.7 13.3 12.2
Life Science 4.1 3.1 2.1 1.9 1.3
Others 1.9 2.0 2.6 2.9 3.1
Adjustment -20.7 -20.7 -22.1 -26.2 -27.3
Total (Consolidated) 123.5 154.5 146.9 156.5 141.5

*: 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 financial data in EXCEL format.

Related Information