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Financial Results for 2nd Quarter of Fiscal Year Ending March 31, 2018

Financial Results PDF(442KB)
Presentations PDF(1.43MB)

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)
2Q
2017/3
209.8 30.6 29.5 19.1 105
2Q
2018/3
229.0 31.5 33.1 19.6 111
Change +19.2 +0.9 +3.6 +0.5 -
Rate of
change
+9.2% +2.9% +12.3% +2.7% -

・Increase in sales and profit, due mainly to an increase in sales volume of pyrotechnic devices and plastics, favorable foreign exchange rates and other factors.

Net sales by Segment

Net Sales by Segment

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(Billions of yen)

  Cellulosic derivatives Organic chemicals Plastics Pyrotechnic devices Others Total
2Q
2017/3
43.5 36.5 76.3 50.6 2.9 209.8
2Q
2018/3
45.1 39.1 83.7 58.1 3.0 229.0
Change +1.6 +2.6 +7.4 +7.4 +0.2 +19.2
Rate of
change
+3.7% +7.1% +9.7% +14.7% +6.1% +9.2%

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
2Q
2017/3
11.7 5.7 11.3 8.5 0.3 -6.8 30.6
2Q
2018/3
11.0 3.6 12.1 11.6 0.3 -7.2 31.5
Change -0.7 -2.1 +0.9 +3.2 -0.0 -0.4 +0.9
Rate of
change
-5.7% -36.4% +7.7% +37.7% -9.1% -6.0% +2.9%