Financial Information
Financial Results (Full Year)

Consolidated

Revenue

Operating Profit

Business Profit

Profit Attributable

(Million ¥)

 FY2014FY2015FY2016FY2017FY2018
Revenue 209,659 206,956 198,199 211,819 212,952
Business Profit 10,904
(10,528)
10,241
(12,191)
16,879
(15,547)
19,251 17,293
Operating Profit - - - 18,598 13,587
Profit Attributable 7,113
(6,859)
3,828
(5,181)
10,622
(9,697)
15,078 15,084

Remark

  • Figures in brackets ( ) shown as the adjusted are exclusive of actuarial differences for retirement benefit accounting.
  • 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: 2014-2016) is the figures of Operating Income after amortization of goodwill and others.

Business Segment [Semiconductor Materials]

Revenue

Business Profit

(Million ¥)

 FY2014FY2015FY2016FY2017FY2018
Revenue 47,221 45,892 47,199 51,659 48,860
Business Profit 6,088
(6,005)
5,796
(6,191)
7,756
(7,485)
9,549 7,997

Remark

  • Figures in brackets ( ) shown as the adjusted are exclusive of actuarial differences for retirement benefit accounting.
  • 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: 2014-2016) is the figures of Operating Income after amortization of goodwill and others.

Business Segment [High Performance Plastics]

Revenue

Business Profit

(Million ¥)

 FY2014FY2015FY2016FY2017FY2018
Revenue 94,525 91,487 85,338 92,583 93,792
Business Profit 4,722
(4,632)
4,696
(5,179)
7,159
(6,821)
7,589 6,664

Remark

  • Figures in brackets ( ) shown as the adjusted are exclusive of actuarial differences for retirement benefit accounting.
  • 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: 2014-2016) is the figures of Operating Income after amortization of goodwill and others.

Business Segment [Quality of Life Products]

Revenue

Business Profit

(Million ¥)

 FY2014FY2015FY2016FY2017FY2018
Revenue 67,113 68,815 64,912 66,879 69,541
Business Profit 2,968
(2,808)
2,916
(3,768)
4,466
(3,891)
5,110 5,420

Remark

  • Figures in brackets ( ) shown as the adjusted are exclusive of actuarial differences for retirement benefit accounting.
  • 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: 2014-2016) is the figures of Operating Income after amortization of goodwill and others.

Call or email us about Investor Relations.

Please take a look at the FAQ first.