Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (JPY)
Fiscal Period: February 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Industrial Organic Chemicals

          

Japan

19.79B 21.08B 21.72B 23.35B 23.8B

Total Assets

20.77B 23.05B 23.82B 24.33B 25.02B

CAPEX

-1.18B -757M -475M -1.23B -484M

D&A

880M 881M 762M 653M 613M

Operating Income

805M 33M 586M 871M 871M

Southeast Asia/South Asia

4.77B 6.03B 6.78B 6.87B 6.77B

Total Assets

5.9B 6.24B 6.79B 7.32B 7.14B

CAPEX

-58M -84M -187M -101M -107M

D&A

218M 226M 230M 241M 232M

Operating Income

86M 123M 309M 219M 219M

China

4.01B 4.25B 3.96B 4.29B 4.29B

Total Assets

4.16B 5.17B 7.34B 7.2B 6.72B

CAPEX

-37M -478M -1.51B -31M -13M

D&A

91M 109M 142M 263M 247M

Operating Income

432M 311M 118M 214M 214M

North America

813M 1.04B 1.39B 2.13B 2.05B

Total Assets

570M 706M 2.52B 2.77B 2.78B

CAPEX

-3M - -1.05B -29M -12M

D&A

9M 9M 30M 51M 43M

Operating Income

107M 87M 181M 107M 107M

Unallocated Adjustment

-2.08B -2.07B -1.97B -2.27B -2.04B

Total Assets

-2.39B -3.15B -3.41B -3.32B -982M

D&A

- - - - 1.14B

Operating Income

4M -30M 31M -20M -

Geographical Revenue Distribution History

Geographical breakdown of sales (JPY)
Fiscal Period: February 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Japan

16.82B 18.84B 21.72B 23.35B 20.25B

Total Assets

5.83B 5.79B 23.82B 24.33B 5.71B

D&A

- - 762M 653M -

CAPEX

- - -475M -1.23B -

Operating Income

- - 586M 871M -

Asia (Excluding China)

5.46B 6.33B - - 7.79B

Total Assets

1.57B 1.52B - - 1.42B

China

3.98B 3.97B 3.96B 4.29B 4.32B

Total Assets

893M 1.28B 7.34B 7.2B 2.32B

D&A

- - 142M 263M -

CAPEX

- - -1.51B -31M -

Operating Income

- - 118M 214M -

North America

918M 1.03B 1.39B 2.13B 2.34B

Total Assets

18M 14M 2.52B 2.77B 490M

D&A

- - 30M 51M -

CAPEX

- - -1.05B -29M -

Operating Income

- - 181M 107M -

Others

134M 171M - - 175M

Unallocated Adjustment

- - -1.97B -2.27B -

Total Assets

- - -3.41B -3.32B -

Operating Income

- - 31M -20M -

Southeast Asia/South Asia

- - 6.78B 6.87B -

Total Assets

- - 6.79B 7.32B -

D&A

- - 230M 241M -

CAPEX

- - -187M -101M -

Operating Income

- - 309M 219M -