Financial Information
Financial Results (Full Year)

Consolidated

Net Sales

Ordinary Income

Operating Income

Net Income

(Million ¥)

 FY2012FY2013FY2014FY2015FY2016
Net Sales 183,362
(178,894)
206,047
(189,594)
209,659 206,956 198,199
Operating Income 7,956
(7,175)
10,702
(7,861)
10,904
(10,528)
10,241
(12,191)
16,879
(15,547)
Ordinary Income 8,551
(7,778)
11,498
(8,557)
11,263
(10,887)
10,598
(12,548)
17,324
(15,992)
Net Income 3,443
(3,005)
6,493
(4,579)
7,113
(6,859)
3,828
(5,181)
10,622
(9,697)

Remark

  • Figures in brackets ( ) shown as the adjusted are exclusive of actuarial differences for retirement benefit accounting.
  • Figures for FY2012 and 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 FY2012 and 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 Segment [Semiconductor Materials]

Net Sales

Operating Income

(Million ¥)

 FY2012FY2013FY2014FY2015FY2016
Net Sales 49,220
(49,092)
53,223
(46,223)
47,221 45,892 47,199
Operating Income 4,225
(4,028)
6,213
(4,744)
6,088
(6,005)
5,796
(6,191)
7,756
(7,485)

Remark

  • Figures in brackets ( ) shown as the adjusted are exclusive of actuarial differences for retirement benefit accounting.
  • Figures for FY2012 and 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 FY2012 and 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 Segment [Circuit Products]

Net Sales

Operating Income

(Million ¥)

 FY2012FY2013FY2014FY2015FY2016
Net Sales 12,579
(12,577)
- - - -
Operating Income 276
(248)
- - - -

Remark

  • Figures in brackets ( ) shown as the adjusted are exclusive of actuarial differences for retirement benefit accounting.
  • Figures for FY2012 and 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 FY2012 and 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 Segment [High Performance Plastics]

Net Sales

Operating Income

(Million ¥)

 FY2012FY2013FY2014FY2015FY2016
Net Sales 62,077
(58,247)
87,511
(78,674)
94,525 91,487 85,338
Operating Income 3,289
(3,074)
4,456
(3,826)
4,722
(4,632)
4,696
(5,179)
7,159
(6,821)

Remark

  • Figures in brackets ( ) shown as the adjusted are exclusive of actuarial differences for retirement benefit accounting.
  • Figures for FY2012 and 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 FY2012 and 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 Segment [Quality of Life Products]

Net Sales

Operating Income

(Million ¥)

 FY2012FY2013FY2014FY2015FY2016
Net Sales 58,797
(58,288)
64,559
(63,943)
67,113 68,815 64,912
Operating Income 4,010
(3,751)
3,537
(2,968)
2,968
(2,808)
2,916
(3,768)
4,466
(3,891)

Remark

  • Figures in brackets ( ) shown as the adjusted are exclusive of actuarial differences for retirement benefit accounting.
  • Figures for FY2012 and 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 FY2012 and 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.

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