Latest IR Reports

Financial Results for 1st Quarter of Fiscal Year Ending March 31, 2019

Financial Results PDF(129KB)
Presentations PDF(952KB)

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)
1Q
2018/3
112.3 15.8 16.6 9.1 111
1Q
2019/3
115.5 14.7 16.6 10.4 109
Change +3.2 -1.0 +0.0 +1.3 -
Rate of
change
+2.9% -6.6% +0.3% +14.3% -

・Increase in Net Sales, due mainly to an increase in sales volume of Organic Chemicals and Plastics, as well as the revision of selling prices
・Decrease in Operating Income, due mainly to rising raw material and fuel prices, softening of the market of Acetate Tow for Cigarette Filters and the impact of the change in inflator sales product mix

Net sales by Segment

Net Sales by Segment

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(Billions of yen)

  Cellulosic derivatives Organic chemicals Plastics Pyrotechnic devices Others Total
1Q
2018/3
22.1 19.6 41.2 28.0 1.3 112.3
1Q
2019/3
19.9 22.7 44.1 2.73 1.4 115.5
Change -2.2 +3.1 +3.0 -0.7 +0.1 +3.2
Rate of
change
-10.1% +15.9% +7.2% -2.5% +7.7% +2.9%

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
1Q
2018/3
5.5 2.1 5.7 6.0 0.0 -3.6 15.8
1Q
2019/3
3.9 3.8 5.9 5.0 0.1 -4.0 14.7
Change -1.6 +1.7 +0.2 -1.0 +0.1 -0.4 -1.0
Rate of
change
-29.1% +81.0% +3.1% -17.4% +404.3% -10.4% -6.6%