Latest IR Reports

Financial Results of Fiscal Year Ended March 31, 2019

Financial Results PDF(130KB)
Presentation Materials PDF(385KB)

Operating Results

Operating Results

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(Billions of yen)

Net Sales Operating Profit Ordinary Profit Profit Attributable to Owners of Parent Exchange Rate(USD/JPY)
2018/3 463.0 58.9 61.1 37.1 111
2019/3 464.9 51.2 53.4 35.3 111
Change 1.9 -7.8 -7.7 -1.8 -
Rate of
Change
+0.4% -13.2% -12.5% -4.8% -

Although increased sales volume and higher sales price revisions in Organic chemicals segment and Plastics segment, sales revenue increased slightly and operating income decreased due to higher raw material and fuel prices, softening market conditions for acetate tow for cigarette filters, changes in the sales mix of inflators for automobile airbags, and increased R & D expenses.

Net sales by Segment

Net Sales by Segment

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(Billions of yen)

  Cellulosic Derivatives Organic Chemicals Plastics Pyrotechnic Devices Others Total
2018/3 89.1 82.0 168.3 117.2 6.4 463.0
2019/3 83.2 89.5 175.9 107.9 8.4 464.9
Change -5.8 7.5 7.6 -9.3 2 1.9
Rate of
Change
-6.5% +9.1% +4.5% -7.9% +30.8% +0.4%

Operating income by Segment

Operating Profit by Segment

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(Billions of yen)

  Cellulosic Derivatives Organic Chemicals Plastics Pyrotechnic Devices Others Corporate and Eliminations Total
2018/3 19.4 7.9 23.3 22.2 0.8 -14.5 58.9
2019/3 16.0 14.4 20.6 15.6 0.6 -16.0 51.2
Change -3.3 +6.5 -2.6 -6.6 -0.2 -1.5 -7.8
Rate of
Change
-17.3% +81.8% -11.3% -29.7% -21.8% -10.4% -13.2%

Operating income by Segment

Outlook

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(Billions of yen)

Net Sales Operating Profit Ordinary Profit Profit Attributable to Owners of Parent Exchange Rate(USD/JPY)
2019/3
(Results)
464.9 51.2 53.4 35.3 111
2020/3
(Forecast)
461.0 43.0 45.0 26.5 110
Change -3.9 -8.2 -8.4 -8.8 -
Rate of
Change
-0.8% -16.0% -15.8% -24.9% -