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

Chemical Distribution

          

Trading

69.82B 80.44B 99.07B 104B 117B

Total Assets

26.2B 31.49B 36.79B 40B 44.73B

CAPEX

-137M -20M -66M -39M -292M

D&A

80M 73M 65M 77M 86M

Operating Income

2.5B 2.9B 3.7B 3.7B 4.09B

Diversified Chemicals

          

Performance Materials

71.65B 81.66B 82.61B 84.57B 100B

Total Assets

51.01B 55.13B 61.29B 70.64B 66.42B

CAPEX

-3.17B -5.72B -8.71B -9.44B -4.02B

D&A

4.48B 3.86B 4.56B 5.99B 6.55B

Operating Income

22.42B 27.72B 25.45B 22.53B 28.98B

Nitrogenous Fertilizers

          

Agricultural Chemicals

63.85B 65.82B 81.58B 82.11B 86.23B

Total Assets

82.82B 90.66B 104B 119B 116B

CAPEX

-6.43B -1.47B -6.23B -6.83B -1.94B

D&A

2.6B 2.66B 2.8B 3.42B 2.91B

Operating Income

18.2B 18.34B 23.13B 23.4B 25.57B

Industrial Inorganic Chemicals

          

Chemicals

31.91B 37.65B 39.03B 35.56B 37.84B

Total Assets

30.76B 32.1B 34.24B 33.18B 33.82B

CAPEX

-4.9B -2.34B -3.66B -4.19B -5.74B

D&A

2.24B 2.55B 2.48B 2.73B 2.94B

Operating Income

1.48B 3.8B 1.38B 48M 179M

Road Transportation of Freight

          

Others

23.76B 23.6B 26.38B 30.17B 29.18B

Total Assets

12.79B 12.18B 13.61B 21.12B 20.54B

CAPEX

-388M -614M -366M -1.76B -1.88B

D&A

311M 299M 442M 748M 1.04B

Operating Income

831M 692M 879M 572M 594M

Pharmaceutical Products

          

Healthcare

6.65B 6.63B 6.67B 6.3B 5.99B

Total Assets

9.65B 9.16B 7.69B 8.61B 8.59B

CAPEX

-475M -651M -449M -473M -446M

D&A

517M 541M 376M 367M 409M

Operating Income

357M 947M 2.99B 2.81B 1.89B

Unallocated Adjustment

-58.52B -87.82B -107B -116B -125B

Total Assets

52.27B 48.97B 41.12B 30.44B 40.95B

CAPEX

-296M -127M -787M -468M -364M

D&A

191M 233M 249M 471M 435M

Operating Income

-3.26B -3.44B -5.25B -4.86B -4.48B

Geographical Revenue Distribution History

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

Japan

108B 99.17B 106B 103B 106B

Total Assets

12.13B 11.78B 49.86B 57.56B 56.94B

China

26.48B 30.19B 30.55B 36.73B 47.64B

Europe and America

27.54B 28.54B 38.33B 35.34B 39.89B

Total Assets

- - 492M 508M 507M

Other Asia (Except Japan, China, South Korea)

25.18B 28.68B 29.26B 30.58B 33.5B

South Korea

21.48B 21.4B 23.99B 21.02B 24.42B

Total Assets

- - 7.63B 11.8B 8.24B

Other Asia (Except Japan, China)

- - - - -

Total Assets

- - 6.67B 7.5B 6.73B

Other Asia (Except Japan, Korea)

- - - - -