Sales 2025 by Business Segment

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Sales 2025 by Geography

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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

Industrial Organic Chemicals

          

Basic & Green Materials (Incl. Urethane)

595B 872B 981B 791B 802B

Total Assets

606B 823B 719B 697B 610B

CAPEX

-39.38B -89.55B -59.73B -47.84B -39.87B

D&A

32.24B 34.64B 33.23B 33.55B 29.9B

Operating Income

19.64B 75.15B 17.82B -10.28B -11.36B

Petrochemicals

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Plastic and Synthetic Resins

          

Mobility Solutions (Incl. Functional Polymeric Materials)

325B 422B 525B 548B 573B

Total Assets

347B 434B 447B 514B 553B

CAPEX

-21.14B -33.23B -35.76B -58.32B -43.12B

D&A

17.46B 21.18B 20.67B 20.77B 22.02B

Operating Income

30.18B 49.02B 49.27B 57.71B 55.94B

Urethane

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Functional Polymeric Materials

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Optical Healthcare

          

Life & Healthcare Solutions

146B 168B 262B 276B 299B

Total Assets

199B 184B 414B 471B 460B

CAPEX

-9.58B -16.04B -32.58B -39.33B -27.85B

D&A

10.99B 10.71B 14.98B 17.52B 20.43B

Operating Income

19.85B 19.79B 29.21B 30B 34.19B

Semiconductor Manufacturing Machinery

          

ICT Solutions

- - 243B 244B 227B

Total Assets

- - 296B 309B 330B

CAPEX

- - -31.17B -28.84B -24.17B

D&A

- - 15.28B 14.68B 18.06B

Operating Income

- - 23.79B 22.36B 25.75B

Others

65.02B 79.99B 101B 88.48B 81.04B

Total Assets

80.79B 107B 94.32B 98.17B 106B

CAPEX

-9.16B -5.52B -8.42B -11.28B -10.17B

D&A

4.86B 5.68B 7.99B 8.65B 9.34B

Operating Income

-1.04B -1.16B -2.8B -1.71B -2.62B

Elimination of Inter-Segment Transactions

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

Operating Income

- - - - -

Total Assets

- - - - -

Corporate

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Unallocated Adjustment Amount

-120B -166B -231B -197B -173B

Total Assets

71.88B 60.63B 98.08B 127B 94.26B

CAPEX

-435M -617M -342M -85M -32M

D&A

641M 616M -62M 73M 22M

Operating Income

-5.48B -7.54B -3.38B -1.84B -948M

Operating Income

1.68B 1.57B 1.37B 355M 815M

Operating Income

-3M -5.62B -1.05B -52M -

Industrial Coatings

          

Food & Packaging (Incl. Urethane)

200B 237B - - -

Total Assets

253B 327B - - -

CAPEX

-13.48B -62.17B - - -

D&A

10.42B 11.4B - - -

Operating Income

21.99B 26.56B - - -

Paperboard Containers And Boxes

          

Food & Packaging

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Industrial Inorganic Chemicals

          

Basic Chemicals

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

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

Japan

556B 842B 959B 866B 873B

Total Assets

430B 517B 565B 587B 610B

United States

154B 190B 250B 264B 291B

Asia

156B 219B 291B 263B 274B

Total Assets

26.98B 33.19B 39.03B 54.74B 53.76B

China

226B 234B 233B 225B 223B

Total Assets

45.57B 44.21B 39.44B 63.21B 70.8B

Europe

100B 118B 133B 121B 134B

Other Areas

18.81B 9.74B 12.55B 10.72B 13.87B

Total Assets

48.36B 49.31B 51.31B 54.64B 53B