Segment Information

Cellulosic Derivatives

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(Millions of yen)

  Net sales Operating profit Capital expenditure Depreciation and amortization
2013/3 74,492 13,620 5,935 7,578
2014/3 92,639 19,091 7,119 7,632
2015/3 95,704 25,712 14,914 6,168
2016/3 104,481 29,667 13,472 6,745
2017/3 89,476 23,000 8,267 9,293

Organic Chemicals

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(Millions of yen)

  Net sales Operating profit Capital expenditure Depreciation and amortization
2013/3 71,475 5,275 3,804 5,387
2014/3 80,662 6,045 3,836 4,918
2015/3 89,041 9,456 6,363 4,503
2016/3 81,793 11,179 5,801 4,431
2017/3 76,193 11,538 9,192 5,364

Plastics

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(Millions of yen)

  Net sales Operating profit Capital expenditure Depreciation and amortization
2013/3 140,233 11,177 10,845 5,714
2014/3 154,003 11,047 10,083 5,089
2015/3 169,520 15,912 2,286 6,261
2016/3 161,085 20,508 4,296 5,574
2017/3 156,946 21,551 5,145 5,043

Pyrotechnic Devices

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(Millions of yen)

  Net sales Operating profit Capital expenditure Depreciation and amortization
2013/3 65,961 4,075 5,502 4,551
2014/3 80,076 10,452 3,686 5,208
2015/3 83,578 10,043 6,170 5,264
2016/3 95,914 13,884 15,100 5,858
2017/3 111,199 21,278 12,625 7,906

Note: Amortization of goodwill is not included in depreciation and amortization.

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