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

Family Planning Products

          

Health Care Business

422.95Cr 404.73Cr 447.59Cr 466.3Cr 427.06Cr

Total Assets

1.33TCr 1.45TCr 1.52TCr 1.52TCr 1.53TCr

CAPEX

-65Cr -77Cr -18Cr -11Cr -9.04Cr

D&A

39Cr 46Cr 58Cr 62Cr 67Cr

Operating Income

150.4Cr 145.83Cr 108.48Cr 98Cr 61Cr

Plastic and Synthetic Resins

          

Plastic Products Business

115.28Cr 115.39Cr 128.17Cr 124.05Cr 125.88Cr

Total Assets

92Cr 94Cr 96Cr 97Cr 92Cr

CAPEX

-59.15L -1.01Cr -96.19L -56.78L -3.22Cr

D&A

1.66Cr 1.37Cr 1.4Cr 1.39Cr 1.83Cr

Operating Income

9.39Cr 4.49Cr -2.48Cr 25.62L -8.44Cr

Others

20Cr 21Cr 23Cr 21Cr 16Cr

Total Assets

24Cr 24Cr 28Cr 26Cr 18Cr

CAPEX

-36.12L -7L -26.65L -9L -17.48L

D&A

1.19Cr 95.12L 88.66L 90.62L 78.22L

Operating Income

-9.34Cr -7.25Cr -6.71Cr -9.06Cr -7.42Cr

Operating Income

-33Cr -34Cr -33Cr -45Cr -49Cr

D&A

99.58L 1.03Cr 1.1Cr 1.21Cr 1.04Cr

CAPEX

-2.45Cr -32.08L -45.06L -65.17L -87.5L

Total Assets

120.93Cr 133.3Cr 174.09Cr 128.79Cr 224.91Cr

Geographical Revenue Distribution History

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

Japan

460.36Cr 418.03Cr 451.62Cr 481.2Cr 437.29Cr

Total Assets

144.08Cr 122.46Cr 120.56Cr 116.43Cr 77Cr

Total Assets

840.47Cr 950.96Cr 998.35Cr 974.56Cr 1.05TCr

Asia

68Cr 80Cr 104.58Cr 89Cr 92Cr

Europe

27Cr 36Cr 37Cr 34Cr 33Cr

The United States

3.6Cr 7.16Cr 5.32Cr 7Cr 6.06Cr

Others

35T 3L 41.21L 77T 41.83L

Asia and Others

- - - - -

Total Assets

13.23L 7L 2L 1L 68T
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