Financial Information
Financial Results (Quarter)

Consolidated

Net Sales

Operating Income

Ordinary Income

Net Income

(Million ¥)

  FY2015 FY2016 FY2017  
1Q 2Q 3Q 4Q Full 1Q 2Q 3Q 4Q Full 1Q 2Q 3Q 4Q Full
Net Sales 52,993 52,615 51,339 50,009 206,956 49,185 48,207 50,381 50,426 198,199 52,509 52,277       Net Sales
Operating Income 2,684 2,129 3,660 1,768
(3,718)
10,241
(12,191)
3,711 3,567 4,284 5,317
(3,985)
16,879
(15,547)
4,954 4,449       Operating Income
Ordinary Income 2,834 2,191 3,862 1,711
(3,661)
10,598
(12,548)
3,890 3,604 4,538 5,292
(3,960)
17,324
(15,992)
5,165 4,501       Ordinary Income
Net Income 1,643 471 1,171 543
(1,896)
3,828
(5,181)
2,728 2,518 1,707 3,669
(2,744)
10,622
(9,697)
3,724 2,978       Net Income

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 Segment [Semiconductor Materials]

Net Sales

Operating Income

(Million ¥)

  FY2015 FY2016 FY2017  
1Q 2Q 3Q 4Q Full 1Q 2Q 3Q 4Q Full 1Q 2Q 3Q 4Q Full
Net Sales 11,702 11,564 11,516 11,110 45,892 11,554 11,799 12,038 11,808 47,199 12,707 12,943       Net Sales
Operating Income 1,344 1,384 1,808 1,260
(1,655)
5,796
(6,191)
1,846 1,928 1,998 1,984
(1,713)
7,756
(7,485)
2,302 2,306       Operating Income

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 Segment [High Performance Plastics]

Net Sales

Operating Income

(Million ¥)

  FY2015 FY2016 FY2017  
1Q 2Q 3Q 4Q Full 1Q 2Q 3Q 4Q Full 1Q 2Q 3Q 4Q Full
Net Sales 24,192 23,157 21,975 22,163 91,487 21,777 20,037 21,105 22,419 85,338 23,089 22,461       Net Sales
Operating Income 1,395 661 1,380 1,260
(1,743)
4,696
(5,179)
1,776 1,322 1,578 2,483
(2,145)
7,159
(6,821)
1,943 1,486       Operating Income

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 Segment [Quality of Life Products]

Net Sales

Operating Income

(Million ¥)

  FY2015 FY2016 FY2017  
1Q 2Q 3Q 4Q Full 1Q 2Q 3Q 4Q Full 1Q 2Q 3Q 4Q Full
Net Sales 16,943 17,705 17,664 16,503 68,815 15,674 16,182 17,066 15,990 64,912 16,553 16,704       Net Sales
Operating Income 737 889 1,163 127
(979)
2,916
(3,768)
756 974 1,384 1,352
(777)
4,466
(3,891)
1,371 1,371       Operating Income

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.

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