Latest IR Reports

Financial Results for 2nd Quarter of Fiscal Year Ending March 31, 2019

Financial Results PDF(174KB)
Presentations PDF(774KB)

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(Apr.-Sep.)
2018/3
229.0 31.5 33.1 19.6 111
2Q(Apr.-Sep.)
2019/3
235.2 29.5 32.2 22.4 110
Change +6.2 -2.0 -0.9 +2.8 -
Rate of
change
+2.7% -6.3% -2.7% +14.4% -

・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 impact of rising raw material and fuel prices, as well as an increase in R&D costs.

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(Apr.-Sep.)
2018/3
45.1 39.1 83.7 58.1 3.0 229.0
2Q(Apr.-Sep.)
2019/3
42.0 45.1 89.6 55.5 3.0 235.2
Change -3.0 +6.0 +5.9 -2.6 -0.1 +6.2
Rate of
change
-6.7% +15.4% +7.0% -4.4% -2.2% +2.7%

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(Apr.-Sep.)
2018/3
11.0 3.6 12.1 11.6 0.3 -7.2 31.5
2Q(Apr.-Sep.)
2019/3
8.6 7.1 11.9 9.8 0.2 -8.1 29.5
Change -2.4 +3.5 -0.3 -1.8 -0.1 -0.9 -2.0
Rate of
change
-22.2% +95.5% -2.1% -15.7% -19.2% -12.0% -6.3%