Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (JPY)
Fiscal Period: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Plastic and Synthetic Resins

          

Functional Chemicals

11TCr 13TCr 15TCr 14TCr 15TCr

Total Assets

9.56TCr 11TCr 12TCr 13TCr 13TCr

CAPEX

-465.3Cr -312.3Cr -335.8Cr -579Cr -637.4Cr

D&A

295Cr 319.8Cr 336.6Cr 356.7Cr 361.4Cr

Operating Income

1.57TCr 2.15TCr 2.29TCr 2.2TCr 2.98TCr

Life Sciences Tools and Services

          

Pharmaceuticals, Medicals and Health

3.57TCr 4.1TCr 4.88TCr 5.5TCr 4.91TCr

Total Assets

2.44TCr 2.86TCr 3.52TCr 4.71TCr 5.49TCr

CAPEX

-210.6Cr -110.8Cr -289.7Cr -911.8Cr -782.5Cr

D&A

68Cr 80Cr 99Cr 125.7Cr 139.1Cr

Operating Income

1.03TCr 1.41TCr 1.8TCr 2.06TCr 1.57TCr

Medicinal Chemicals and Botanical Products

          

Explosives & Propulsion

3.01TCr 3TCr 2.99TCr 3.42TCr 3.88TCr

Total Assets

5.83TCr 5.72TCr 5.86TCr 6.77TCr 7.71TCr

CAPEX

-137.6Cr -106.6Cr -108.8Cr -208.6Cr -372.2Cr

D&A

157.3Cr 153.9Cr 163Cr 161.4Cr 239.3Cr

Operating Income

203.6Cr 176.4Cr 175.1Cr 262.8Cr 313Cr

Others

940.3Cr 877.7Cr 864.8Cr 868.3Cr 950.4Cr

Total Assets

381.2Cr 397.7Cr 408.3Cr 424.5Cr 462.4Cr

CAPEX

-6.1Cr -11Cr -7.7Cr -6.1Cr -9.9Cr

D&A

8.6Cr 9.4Cr 10Cr 11Cr 9.4Cr

Operating Income

23Cr 29Cr 21Cr 20Cr 35Cr

Unallocated Adjustment

-1.32TCr -1.69TCr -1.74TCr -1.29TCr -1.38TCr

Total Assets

8.95TCr 8.94TCr 8.98TCr 9.47TCr 8.72TCr

CAPEX

-23Cr -33Cr -42Cr -163.9Cr -36Cr

D&A

27Cr 28Cr 27Cr 39Cr 47Cr

Operating Income

-162.9Cr -203Cr -224.1Cr -321.3Cr -366.5Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (JPY)
Fiscal Period: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Japan

12TCr 13TCr 14TCr 15TCr 17TCr

Total Assets

5.68TCr 5.6TCr 5.73TCr 6.8TCr 7.72TCr

Asia

2.94TCr 3.34TCr 3.81TCr 3.58TCr 3.75TCr

Europe

- - - 2.22TCr 2.05TCr

Others

2.07TCr 2.97TCr 3.52TCr 1.64TCr 1.44TCr

Total Assets

542.6Cr 598.3Cr 653.8Cr 672.5Cr 788.1Cr

China

- - - - -

Asia (Excl.China)

- - - - -