Segment Information

Industrial Segment Information

Download Financial Data (March, 2007 - March, 2017)

  • Advanced Fibers & Composites

    Advanced Fibers & Composites

    (Billions of yen)

      2015/3 2016/3 2017/3
    Net sales 135.5 133.0 136.8
    Operating income 14.4 18.5 13.8
    Operating income margin (%) 10.6 13.9 10.1
    Total assets 193.9 185.9 312.0
    Capital expenditure 10.0 12.6 21.6
    Depreciation* 15.5 14.3 14.2
    R&D expenses 4.8 4.8 4.4
    Number of employees (Persons) 4,307 4,301 7,769
    • *
      Exclude depreciation of goodwill.
  • Electronics Materials & Performance Polymer Products

    Electronics Materials & Performance Polymer Products

    (Billions of yen)

      2015/3 2016/3 2017/3
    Net sales 184.8 163,7 134.4
    Operating income 3.4 22,3 18.5
    Operating income margin (%) 1.8 13.6 13.7
    Total assets 152.0 134.1 140.8
    Capital expenditure 1.7 2.5 3.6
    Depreciation* 8.2 5.0 4.1
    R&D expenses 4.2 3.4 3.4
    Number of employees (Persons) 2,152 2,141 1,851
    • *
      Exclude depreciation of goodwill.
  • Healthcare

    Healthcare

    (Billions of yen)

      2015/3 2016/3 2017/3
    Net sales 141.7 147.5 147.5
    Operating income 24.8 28.8 27.6
    Operating income margin (%) 17.5 19.5 18.7
    Total assets 147.9 145.0 147.4
    Capital expenditure 11.2 13.8 11.7
    Depreciation* 10.9 11.5 12.2
    R&D expenses 14.5 15.2 18.3
    Number of employees (Persons) 3,701 3,633 3,750
    • *
      Exclude depreciation of goodwill.
  • Trading & Retail

    Trading & Retail

    (Billions of yen)

      2015/3 2016/3 2017/3
    Net sales 259.4 270.9 259.6
    Operating income 4.2 5.3 6.7
    Operating income margin (%) 1.6 2.0 2.6
    Total assets 133.3 133.6 133.9
    Capital expenditure 2.0 2.9 2.4
    Depreciation* 2.0 2.0 2.1
    R&D expenses 0.5 0.6 0.7
    Number of employees (Persons) 3,010 2,966 3,154
    • *
      Exclude depreciation of goodwill.