Financial Information
Financial Results (Full Year)

Consolidated

Revenue

Ordinary Income

Business Profit

Profit Attributable

(Million ¥)

 FY2013FY2014FY2015FY2016FY2017
Revenue 206,047
(189,594)
209,659 206,956 198,199 211,819
Business Profit 10,702
(7,861)
10,904
(10,528)
10,241
(12,191)
16,879
(15,547)
19,251
Ordinary Income 11,498
(8,557)
11,263
(10,887)
10,598
(12,548)
17,324
(15,992)
-
Profit Attributable 6,493
(4,579)
7,113
(6,859)
3,828
(5,181)
10,622
(9,697)
15,078

Remark

  • Figures in brackets ( ) shown as the adjusted are exclusive of actuarial differences for retirement benefit accounting.
  • Figures for FY2013 include the effect of changing accounting period to fiscal year ending at the end of March in some consolidated subsidiaries. Figures in brackets ( ) shown as the adjusted for FY2013 indicate the revisions made by estimating the performance of the consolidated subsidiaries for the said twelve-month period.
  • All the impact of actuarial adjustment for retirement allowances incurred each fiscal year is included in the calculation made at the end of the respective fiscal year.
  • "Business profit" is calculated by deducting "Cost of sales" and "Selling, general and administrative expenses" from "Revenue".
  • "Business profit" (J-GAAP: 2013-2016) is the figures of Operating Income after amortization of goodwill and others.

Business Segment [Semiconductor Materials]

Revenue

Business Profit

(Million ¥)

 FY2013FY2014FY2015FY2016FY2017
Revenue 53,223
(46,223)
47,221 45,892 47,199 51,659
Business Profit 6,213
(4,744)
6,088
(6,005)
5,796
(6,191)
7,756
(7,485)
9,549

Remark

  • Figures in brackets ( ) shown as the adjusted are exclusive of actuarial differences for retirement benefit accounting.
  • Figures for FY2013 include the effect of changing accounting period to fiscal year ending at the end of March in some consolidated subsidiaries. Figures in brackets ( ) shown as the adjusted for FY2013 indicate the revisions made by estimating the performance of the consolidated subsidiaries for the said twelve-month period.
  • All the impact of actuarial adjustment for retirement allowances incurred each fiscal year is included in the calculation made at the end of the respective fiscal year.
  • Move carrier tape from semiconductor materials to quality of life from fiscal year 2013.
  • "Business profit" is calculated by deducting "Cost of sales" and "Selling, general and administrative expenses" from "Revenue".
  • "Business profit" (J-GAAP: 2013-2016) is the figures of Operating Income after amortization of goodwill and others.

Business Segment [High Performance Plastics]

Revenue

Business Profit

(Million ¥)

 FY2013FY2014FY2015FY2016FY2017
Revenue 87,511
(78,674)
94,525 91,487 85,338 92,583
Business Profit 4,456
(3,826)
4,722
(4,632)
4,696
(5,179)
7,159
(6,821)
7,589

Remark

  • Figures in brackets ( ) shown as the adjusted are exclusive of actuarial differences for retirement benefit accounting.
  • Figures for FY2013 include the effect of changing accounting period to fiscal year ending at the end of March in some consolidated subsidiaries. Figures in brackets ( ) shown as the adjusted for FY2013 indicate the revisions made by estimating the performance of the consolidated subsidiaries for the said twelve-month period.
  • All the impact of actuarial adjustment for retirement allowances incurred each fiscal year is included in the calculation made at the end of the respective fiscal year.
  • Eliminate circuits products and integrate phenolic resin copper-clad laminates and epoxy resin copper-clad laminates into high performance plastics from fiscal year 2013.
  • "Business profit" is calculated by deducting "Cost of sales" and "Selling, general and administrative expenses" from "Revenue".
  • "Business profit" (J-GAAP: 2013-2016) is the figures of Operating Income after amortization of goodwill and others.

Business Segment [Quality of Life Products]

Revenue

Business Profit

(Million ¥)

 FY2013FY2014FY2015FY2016FY2017
Revenue 64,559
(63,943)
67,113 68,815 64,912 66,879
Business Profit 3,537
(2,968)
2,968
(2,808)
2,916
(3,768)
4,466
(3,891)
5,110

Remark

  • Figures in brackets ( ) shown as the adjusted are exclusive of actuarial differences for retirement benefit accounting.
  • Figures for FY2013 include the effect of changing accounting period to fiscal year ending at the end of March in some consolidated subsidiaries. Figures in brackets ( ) shown as the adjusted for FY2013 indicate the revisions made by estimating the performance of the consolidated subsidiaries for the said twelve-month period.
  • All the impact of actuarial adjustment for retirement allowances incurred each fiscal year is included in the calculation made at the end of the respective fiscal year.
  • Move carrier tape from semiconductor materials to quality of life from fiscal year 2013.
  • "Business profit" is calculated by deducting "Cost of sales" and "Selling, general and administrative expenses" from "Revenue".
  • "Business profit" (J-GAAP: 2013-2016) is the figures of Operating Income after amortization of goodwill and others.

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