Latest IR Reports

Financial Results for 3rd Quarter of Fiscal Year Ending March 31, 2018

Financial Results PDF(134KB)
Presentations PDF(1.08MB)

Operating Results

Operating Results

Swipe the screen to view more.

(Billions of yen)

Net Sales Operating profit Ordinary profit Profit attributable to owners of parent Exchange rate(USD/JPY)
3Q
2017/3
322.7 48.1 49.5 32.3 107
3Q
2018/3
345.7 46.1 49.1 28.5 112
Change +23.0 -2.0 -0.4 -3.8 -
Rate of
change
+7.1% -4.1% -0.8% -11.8% -

・Increase in sales, due mainly to an increase in sales volume of Plastics, Cellulosic Derivative and Pyrotechnic Devices.
・Decrease in operating profit, due mainly to the impact of rising raw material and fuel procurement prices and increases in depreciation costs, as well as a fire that occurred at the peracetic acid plant of the Ohtake Plant.

Net sales by Segment

Net Sales by Segment

Swipe the screen to view more.

(Billions of yen)

  Cellulosic derivatives Organic chemicals Plastics Pyrotechnic devices Others Total
3Q
2017/3
65.2 55.3 117.2 80.5 4.5 322.7
3Q
2018/3
67.9 59.6 127.2 86.5 4.6 345.7
Change +2.7 +4.3 +10.0 +6.0 +0.1 +23.0
Rate of
change
+4.1% +7.7% +8.5% +7.4% +1.6% +7.1%

Operating income by Segment

Operating Profit by Segment

Swipe the screen to view more.

(Billions of yen)

  Cellulosic derivatives Organic chemicals Plastics Pyrotechnic devices Others Corporate and eliminations Total
3Q
2017/3
17.1 8.5 16.7 15.2 0.5 -9.8 48.1
3Q
2018/3
15.7 5.6 17.6 17.3 0.4 -10.5 46.1
Change -1.4 -2.9 +0.9 +2.2 -0.1 -0.6 -2.0
Rate of
change
-8.2% -34.4% +5.5% +14.2% -19.9% -6.3% -4.1%