Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

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

Plastic and Synthetic Resins

          

Functional Chemicals

130B 148B 137B 155B 150B

Total Assets

110B 122B 128B 133B 142B

CAPEX

-3.12B -3.36B -5.79B -6.37B -

D&A

3.2B 3.37B 3.57B 3.61B 3.74B

Operating Income

21.46B 22.9B 21.97B 29.8B 26.85B

- - - - 4.66B

Medicinal Chemicals and Botanical Products

          

Explosives & Propulsion

30.03B 29.89B 34.15B 38.79B 61.69B

Total Assets

57.2B 58.58B 67.66B 77.14B 99.96B

CAPEX

-1.07B -1.09B -2.09B -3.72B -

D&A

1.54B 1.63B 1.61B 2.39B 15.72B

Operating Income

1.76B 1.75B 2.63B 3.13B 7.98B

- - - - 18M

Life Sciences Tools and Services

          

Pharmaceuticals, Medicals and Health

41.04B 48.83B 54.99B 49.14B 51.02B

Total Assets

28.58B 35.23B 47.12B 54.91B 52.97B

CAPEX

-1.11B -2.9B -9.12B -7.82B -

D&A

795M 993M 1.26B 1.39B 2.07B

Operating Income

14.11B 18B 20.56B 15.7B 15.82B

- - - - 1.09B

Others

8.78B 8.65B 8.68B 9.5B 10.11B

Total Assets

3.98B 4.08B 4.24B 4.62B 4.98B

CAPEX

-108M -77M -61M -99M -

D&A

94M 102M 106M 94M 84M

Operating Income

291M 209M 196M 348M 434M

Unallocated Adjustment

-16.93B -17.41B -12.95B -13.82B -15.27B

Total Assets

89.43B 89.78B 94.66B 87.19B 99.42B

CAPEX

-328M -422M -1.64B -359M -

D&A

280M 266M 393M 470M 488M

Operating Income

-2.03B -2.24B -3.21B -3.66B -3.66B

- - - - 9.5B
Geographical breakdown of sales (JPY)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Japan

130B 144B 148B 166B 186B

Total Assets

55.96B 57.32B 67.97B 77.19B 87.89B

- - - - 17.31B

Asia

33.4B 38.13B 35.83B 37.52B 37.17B

Others

29.72B 35.2B 16.37B 14.39B 17.31B

Total Assets

5.98B 6.54B 6.72B 7.88B 8.84B

- - - - 37.17B

Europe

- - 22.2B 20.48B 17.21B

China

- - - - -

- - - - 17.21B

Asia (Excl.China)

- - - - -

- - - - 186B