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: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Cleaning Products

          

Global Consumer Care Business - Hygiene Living Care Business

497B 517B 523B 544B 549B

CAPEX

-39.12B -40.01B -32.69B -28.39B -32.28B

D&A

35.24B 35.11B 33.52B 30.31B 30.66B

Operating Income

51.76B 30.67B 41.91B 75.77B 81.27B

Consumer Products - Fabric and Home Care Business

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Industrial Organic Chemicals

          

Chemical Business

314B 403B 366B 406B 452B

CAPEX

-13.87B -17.02B -22.95B -28.38B -30.5B

D&A

15.66B 16.92B 17.65B 19.48B 20.48B

Operating Income

29.63B 29.52B 24.76B 34.63B 30.19B

Beauty Care Products

          

Global Consumer Care Business - Health Beauty Care Business

354B 370B 393B 424B 433B

CAPEX

-19.92B -22.42B -18.75B -18.63B -17.17B

D&A

17.6B 18.8B 18.88B 19.63B 19.79B

Operating Income

49.68B 34.6B 42.82B 34.43B 39.14B

Global Consumer Care Business - Cosmetics Business

239B 251B 239B 244B 262B

CAPEX

-10.53B -12.37B -12.46B -15.13B -13.41B

D&A

14.84B 14.47B 14.47B 13.3B 11.55B

Operating Income

7.49B 14.09B 5.32B -3.66B 10.41B

Consumer Products Business - Skin Care and Hair Care Business

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Consumer Products - Beauty Care Business

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Vitamins and Nutritional Supplements

          

Global Consumer Care Business - Business Connected Business

53.03B 55.73B 56.27B 55.9B 39.17B

CAPEX

-3.84B -2.36B -4.58B -1.93B -1.32B

D&A

2.94B 3.41B 3.93B 3.63B 1.4B

Operating Income

3.61B -15M -1.32B 6.29B 2.25B

Reconciliation

-39.22B -44.74B -43.86B -45.68B -45.84B

CAPEX

-495M -383M -1.74B -1.06B -6.46B

D&A

1.06B 1.04B 1.14B 2.07B 1.98B

Operating Income

1.33B 1.21B 1.21B -823M 807M

Household Paper Products

          

Consumer Products - Human Health Care Business

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

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

Japan

824B 847B 854B 904B 945B

Total Assets

575B 575B 539B 520B 522B

Operating Income

- - - - -

Asia

313B 357B 327B 332B 349B

Total Assets

109B 111B 109B 102B 101B

Operating Income

- - - - -

Americas

149B 188B 192B 213B 212B

Total Assets

102B 115B 165B 192B 204B

Operating Income

- - - - -

Europe

134B 159B 160B 179B 182B

Total Assets

38.16B 45.99B 54.02B 57.56B 62.1B

Operating Income

- - - - -

Operating Income

- - - - -

China

- - - - -

Other Americas

- - - - -

Other Asia

- - - - -

United States of America

- - - - -