Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (JPY)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Plastic and Synthetic Resins

          

Chemical Business

20TCr 21TCr 20TCr 22TCr 21TCr

Total Assets

23TCr 24TCr 25TCr 25TCr 27TCr

CAPEX

-871.8Cr -1.61TCr -1.66TCr -1.34TCr -1.56TCr

D&A

999.8Cr 1.02TCr 1.14TCr 1.17TCr 1.26TCr

Operating Income

2.93TCr 2.63TCr 2.37TCr 2.8TCr 2.64TCr

Nitrogenous Fertilizers

          

Life Science Business

8.19TCr 10TCr 10TCr 10TCr 11TCr

Total Assets

12TCr 14TCr 16TCr 15TCr 15TCr

CAPEX

-164.2Cr -184.5Cr -211Cr -287.2Cr -341.9Cr

D&A

269.1Cr 284Cr 288.2Cr 304.6Cr 342.5Cr

Operating Income

569.5Cr 779.3Cr 590.7Cr 777Cr 982.3Cr

Dairy Products and Eggs

          

Food Business

7.34TCr 8.26TCr 8.43TCr 8.27TCr 8.31TCr

Total Assets

6.66TCr 6.59TCr 6.78TCr 6.06TCr 6.16TCr

CAPEX

-232.9Cr -197.5Cr -173.5Cr -231Cr -202.2Cr

D&A

312.2Cr 316.5Cr 292.3Cr 299.1Cr 295Cr

Operating Income

-69Cr -240.3Cr 411.1Cr 439Cr 436.3Cr

Heavy Construction

          

Others

2.55TCr 2.58TCr 3.02TCr 2.33TCr 1.99TCr

Total Assets

2.1TCr 2.01TCr 1.9TCr 1.91TCr 2.16TCr

CAPEX

-187.4Cr -13Cr -48Cr -33Cr -84Cr

D&A

6.9Cr 7.2Cr 10Cr 12Cr 14Cr

Operating Income

43Cr 76Cr 176.8Cr 71Cr 104.6Cr

Unallocated Adjustment

-1.79TCr -1.9TCr -2.21TCr -1.74TCr -1.32TCr

Total Assets

3.34TCr 3.12TCr 4.93TCr 6.27TCr 5.36TCr

CAPEX

-6.2Cr -34Cr 27Cr 21Cr 22Cr

D&A

-26Cr -27Cr -28Cr -30Cr -29Cr

Operating Income

14Cr -3.9Cr -5.8Cr 11Cr 2.7Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (JPY)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Japan

17TCr 18TCr 18TCr 18TCr 19TCr

Total Assets

8.86TCr 8.37TCr 18TCr 8.54TCr 9.17TCr

Others

8.53TCr 11TCr 10TCr 11TCr 12TCr

Total Assets

599.6Cr 681.3Cr 11TCr 784.9Cr 860.1Cr

Other Asia

7.03TCr 7.52TCr 7.83TCr 7.74TCr 7.61TCr

Total Assets

- - 7.52TCr 2.01TCr 1.99TCr

Total Assets

- - - 1.25TCr 1.15TCr

China

3.77TCr 3.69TCr 3.84TCr 3.9TCr 3.5TCr

Total Assets

- - 3.69TCr - -

Asia

- - - - -

Total Assets

2.48TCr 2.9TCr - - -