Business Segments

Sales

Unit: Billion Yen

  Mar/2016 Mar/2017* Mar/2018* Mar/2019* Mar/2020*
Fibers & Textiles 892.0 856.1 913.6 974.3 883.1
Performance Chemicals - 724.6 803.3 868.8 770.8
Plastics & Chemicals 521.2 - - - -
IT-related Products 251.1 - - - -
Carbon Fiber Composite Materials 186.2 161.6 177.9 215.9 236.9
Environment & Engineering 183.3 212.5 238.3 257.7 252.3
Life Science 55.8 54.2 53.8 53.7 53.3
Others 14.7 17.4 17.9 18.5 18.2
Total (Consolidated) 2,104.4 2,026.5 2,204.9 2,388.8 2,214.6

*: 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

  2016/3 2017/3* 2018/3* 2019/3* 2020/3*
Fibers & Textiles 68.9 66.8 72.4 72.9 60.7
Performance Chemicals - 61.8 71.4 67.7 58.7
Plastics & Chemicals 29.4 - - - -
IT-related Products 26.2 - - - -
Carbon Fiber Composite Materials 36.1 24.0 20.8 11.5 21.0
Environment & Engineering 9.6 11.7 13.3 12.2 11.2
Life Science 3.1 2.1 1.9 1.3 1.6
Others 2.0 2.6 2.9 3.1 3.4
Adjustment -20.7 -22.1 -26.2 -27.3 -25.5
Total (Consolidated) 154.5 146.9 156.5 141.5 131.2

*: 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.

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