Financial Information
Financial Results (Full Year)

Consolidated

Revenue

Operating Profit

Business Profit

Profit Attributable

(Million ¥)

  FY2016FY2017FY2018FY2019FY2020
Revenue 198,199 211,819 212,952 206,620 209,002
Business Profit 16,879
(15,547)
19,251 17,293 14,346 16,642
Operating Profit - 18,598 13,587 10,285 19,914
Profit Attributable 10,622
(9,697)
15,078 15,084 8,986 13,198

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

Business Segment [Semiconductor Materials]

Revenue

Business Profit

(Million ¥)

  FY2016FY2017FY2018FY2019FY2020
Revenue 47,199 51,659 48,860 49,824 57,266
Business Profit 7,756
(7,485)
9,549 7,997 7,684 9,439

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

Business Segment [High Performance Plastics]

Revenue

Business Profit

(Million ¥)

  FY2016FY2017FY2018FY2019FY2020
Revenue 85,338 92,583 93,792 84,882 72,559
Business Profit 7,159
(6,821)
7,589 6,664 4,065 3,491

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

Business Segment [Quality of Life Products]

Revenue

Business Profit

(Million ¥)

 FY2016FY2017FY2018FY2019FY2020
Revenue 64,912 66,879 69,541 71,207 78,583
Business Profit 4,466
(3,891)
5,110 5,420 5,567 6,613

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

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