ZEON CORPORATION (From Apr. 1 to Dec. 31, 2016)
Jan 30, 2017
Eliminations | -17 | -17 | -1 | ||
Operating income | 216 | 243 | -26 | -11 % | Comparative analysis of operating income |
FY2016 FY2015 Q3 Q3 | Increase / Decrease Amount Percentage | Remarks (JPY100m) | |||
Net sales | 2,106 | 2,247 | -141 | -6 % | Comparative analysis of net sales |
Elastomer Business | 1,199 | 1,361 | -161 | -12 % | Quantity variance +59 |
Specialty Materials Business | 559 | 540 | 20 | 4 % | Price variance -122 |
Others | 365 | 363 | 2 | 1 % | Exchange rate variance -78 |
(Operating income ratio) (%) | 10.3% | 10.8% | -0.5 | pt | Quantity variance +31 | Raw materials price variance +134 |
Elastomer Business | 135 | 163 | -28 | -17 % | Price variance -122 | SG & A etc. +9 |
Specialty Materials Business | 75 | 72 | 3 | 4 % | Exchange rate variance -78 | |
Others | 6 | 8 | -2 | -23 % | ||
Non-operating income & expenses | 6 | 12 | -6 | -50 % | ||
Ordinary income | 222 | 254 | -32 | -13 % | ||
Profit or loss on extraordinary item | -2 | -54 | 52 | - % | ||
Income before income taxes | 220 | 200 | 20 | 10 % | ||
Net income | 160 | 137 | 24 | 17 % | ||
Exchange rate (JPY/$) | 107.2 | 121.6 | -14.5 | -12 % | ||
Exchange rate (JPY/€) | 118.9 | 133.9 | -15.0 | -11 % | ||
Naphtha price (JPY/kl) | 32,400 | 45,600 | -13,200 | -29 % | ||
Asian Butadiene price (USD/t) | 1,267 | 978 | 289 | 30 % |
Increase / Decrease Remarks
Q3 Q3Amount
Percentage (JPY100m)
Sales volume (thousand tons) | 405 | 422 | -18 | -4 | % |
Rubbers | 224 | 237 | -13 | -5 | % |
Latices | 87 | 93 | -6 | -7 | % |
Chemicals | 94 | 92 | 2 | 2 | % |
Net sales | 1,199 | 1,361 | -161 | -12 | % |
Rubbers | 810 | 906 | -97 | -11 | % |
Latices | 127 | 146 | -18 | -13 | % |
Chemicals | 239 | 291 | -52 | -18 | % |
Eliminations | 23 | 17 | 6 | 33 | % |
Operating income | 135 | 163 | -28 | -17 | % |
(Operating income ratio) (%) | 11.3% | 12.0% | -0.7 | pt |
◆Breakdown of year-on-year decrease of 5% for rubbers sales volume
General-purpose rubbers | -5 % | Domestic sales -10%, Export sales 0% |
Specialty rubbers | -7% | Domestic sales +4%, Export sales -12% |
◆Specialty rubbers component ratio
Sales volume | 31% | (FY201/5Q3: 32%) |
Sales amount | 56% | (FY2015/Q3: 58%) |
FY2016 Q3 | FY2015 Q3 | Increase / Decrease | Remarks (JPY100m) | ||
Amount | Percentage | ||||
Net sales | 559 | 540 | 20 | 4 % | |
Specialty Chemicals | 154 | 139 | 15 | 11 % | |
Specialty Plastics | 368 | 365 | 2 | 1 % | |
Medical Devices etc. | 37 | 35 | 3 | 7 % | |
Operating income | 75 | 72 | 3 | 4 % | |
(Operating income ratio) (%) | 13.4% | 13.3% | 0.1 | pt | |
◆Breakdown of year-on-year increase of 11% for specialty chemicals sales amount Specialty Chemicals +7%, Electronic Materials -1%, Battery Materials +48%,Toner -11%
◆Breakdown of year-on-year increase of 1% for specialty plastics sales amount Cyclo-Olefin Polymer resins -7%, Optical Films +4%
◆Sales volume growth rate for optical films +20%
◆Proportion of the optical film sales for small-to-medium sized FPD to total optical film sales
40% → 19%Zeon Corporation published this content on 30 January 2017 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 31 January 2017 10:49:05 UTC.
Original documenthttp://www.zeon.co.jp/content/200321685.pdf
Public permalinkhttp://www.publicnow.com/view/27B2051ECC19F87AA5A82247A19703C16EDAE24C
