Financial Information
Financial Results (Full Year)

Consolidated

Revenue

Operating Profit

Business Profit

Profit Attributable

(Million ¥)

  FY2015FY2016FY2017FY2018FY2019
Revenue 206,956 198,199 211,819 212,952 206,620
Business Profit 10,241
(12,191)
16,879
(15,547)
19,251 17,293 14,346
Operating Profit - - 18,598 13,587 10,285
Profit Attributable 3,828
(5,181)
10,622
(9,697)
15,078 15,084 8,986

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: 2015-2016) is the figures of Operating Income after amortization of goodwill and others.

Business Segment [Semiconductor Materials]

Revenue

Business Profit

(Million ¥)

  FY2015FY2016FY2017FY2018FY2019
Revenue 45,892 47,199 51,659 48,860 49,824
Business Profit 5,796
(6,191)
7,756
(7,485)
9,549 7,997 7,684

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: 2015-2016) is the figures of Operating Income after amortization of goodwill and others.

Business Segment [High Performance Plastics]

Revenue

Business Profit

(Million ¥)

  FY2015FY2016FY2017FY2018FY2019
Revenue 91,487 85,338 92,583 93,792 84,882
Business Profit 4,696
(5,179)
7,159
(6,821)
7,589 6,664 4,065

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: 2015-2016) is the figures of Operating Income after amortization of goodwill and others.

Business Segment [Quality of Life Products]

Revenue

Business Profit

(Million ¥)

 FY2015FY2016FY2017FY2018FY2019
Revenue 68,815 64,912 66,879 69,541 71,207
Business Profit 2,916
(3,768)
4,466
(3,891)
5,110 5,420 5,567

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: 2015-2016) is the figures of Operating Income after amortization of goodwill and others.

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