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: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Family Planning Products

          

Health Care Business

4.05B 4.48B 4.66B 4.27B 4.68B

Total Assets

14.53B 15.17B 15.19B 15.28B 15.88B

CAPEX

-767M -177M -108M -90.41M -116M

D&A

464M 579M 623M 670M 697M

Operating Income

1.46B 1.08B 979M 611M 762M

Plastic and Synthetic Resins

          

Plastic Products Business

1.15B 1.28B 1.24B 1.26B 1.19B

Total Assets

943M 964M 971M 923M 964M

CAPEX

-10.06M -9.62M -5.68M -32.23M -16.2M

D&A

13.69M 14.01M 13.86M 18.32M 16.12M

Operating Income

44.9M -24.79M 2.56M -84.43M -35.95M

Others

214M 227M 209M 158M 44.75M

Total Assets

236M 277M 264M 182M 9.38M

CAPEX

-704K -2.66M -889K -1.75M -

D&A

9.51M 8.87M 9.06M 7.82M 1.21M

Operating Income

-72.49M -67.14M -90.58M -74.22M -43.44M

Operating Income

-343M -332M -454M -487M -502M

D&A

10.32M 10.96M 12.07M 10.38M 7.84M

CAPEX

-3.21M -4.51M -6.52M -8.75M -21.04M

Total Assets

1.33B 1.74B 1.29B 2.25B 2.3B

Geographical Revenue Distribution History

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

Japan

4.18B 4.52B 4.81B 4.37B 4.04B

Total Assets

1.22B 1.21B 1.16B 774M 710M

Total Assets

9.51B 9.98B 9.75B 10.53B 10.91B

Asia

803M 1.05B 893M 924M 1.38B

Europe

359M 365M 338M 326M 419M

The United States

71.64M 53.24M 69.96M 60.62M 42.22M

Others

255K 4.12M 77K 4.18M 24.38M

Asia and Others

- - - - -

Total Assets

723K 207K 100K 68K 330K