Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (JPY)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Plastic and Synthetic Resins

          

Chemical Business

200B 212B 204B 219B 215B

Total Assets

232B 244B 249B 247B 269B

CAPEX

-8.72B -16.14B -16.6B -13.37B -15.61B

D&A

10B 10.19B 11.44B 11.69B 12.62B

Operating Income

29.35B 26.26B 23.7B 28.03B 26.35B

Nitrogenous Fertilizers

          

Life Science Business

81.91B 102B 103B 99.97B 112B

Total Assets

122B 139B 158B 153B 154B

CAPEX

-1.64B -1.84B -2.11B -2.87B -3.42B

D&A

2.69B 2.84B 2.88B 3.05B 3.42B

Operating Income

5.7B 7.79B 5.91B 7.77B 9.82B

Dairy Products and Eggs

          

Food Business

73.38B 82.62B 84.34B 82.68B 83.11B

Total Assets

66.59B 65.91B 67.78B 60.6B 61.63B

CAPEX

-2.33B -1.98B -1.74B -2.31B -2.02B

D&A

3.12B 3.16B 2.92B 2.99B 2.95B

Operating Income

-686M -2.4B 4.11B 4.39B 4.36B

Heavy Construction

          

Others

25.47B 25.75B 30.17B 23.3B 19.86B

Total Assets

21.03B 20.12B 19.04B 19.11B 21.63B

CAPEX

-1.87B -131M -485M -334M -841M

D&A

69M 72M 104M 125M 135M

Operating Income

429M 759M 1.77B 714M 1.05B

Unallocated Adjustment

-17.95B -18.98B -22.05B -17.42B -13.22B

Total Assets

33.38B 31.15B 49.3B 62.68B 53.59B

CAPEX

-62M -335M 272M 208M 221M

D&A

-260M -269M -283M -295M -293M

Operating Income

141M -39M -58M 107M 27M

Geographical Revenue Distribution History

Geographical breakdown of sales (JPY)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Japan

170B 183B 183B 184B 190B

Total Assets

88.56B 83.7B 183B 85.39B 91.72B

Others

85.27B 108B 100B 107B 115B

Total Assets

6B 6.81B 108B 7.85B 8.6B

Other Asia

70.28B 75.24B 78.27B 77.44B 76.15B

Total Assets

- - 75.24B 20.1B 19.94B

Total Assets

- - - 12.52B 11.48B

China

37.7B 36.9B 38.36B 39B 35.03B

Total Assets

- - 36.9B - -

Asia

- - - - -

Total Assets

24.76B 28.98B - - -