Business Segments Toray Industries, Inc.

Equities

3402

JP3621000003

Commodity Chemicals

Market Closed - Japan Exchange Other stock markets 06:30:00 29/11/2024 GMT			5-day change	1st Jan Change
954.30 ^JPY	+0.63%		+2.06%	+30.17%

11-07	Toray Industries Books 92% Higher Attributable Profit for Six Months to September	MT
11-07	Toray Industries, Inc. Provides Consolidated Earnings Guidance for the Full Year Ending March 31, 2025	CI

Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (JPY)

Fiscal Period: March	2020	2021	2022	2023	2024
Textile Mill Products
Textile	884B	720B	837B	1,001B	977B
Total Assets	748B	809B	887B	949B	1,007B
CAPEX	-37.85B	-23.24B	-23.31B	-27.22B	-34.05B
D&A	28.98B	30.73B	31.11B	33.06B	35.06B
Operating Income	60.69B	36.56B	42.19B	51.25B	54.73B
Carbon Fiber Composite Material Business	238B	184B	216B	282B	291B
Total Assets	606B	564B	602B	654B	718B
CAPEX	-22.76B	-19.9B	-16.01B	-26.49B	-42.34B
D&A	33.77B	28.76B	29.2B	31.37B	31.68B
Operating Income	20.96B	-7.48B	1.58B	15.93B	13.19B
Plastic and Synthetic Resins
Functional Chemicals Business	788B	732B	929B	930B	904B
Total Assets	935B	1,076B	1,153B	1,161B	1,262B
CAPEX	-64.4B	-74.9B	-47.21B	-40.89B	-58.09B
D&A	46.91B	44.98B	47.82B	48.36B	48.7B
Operating Income	58.74B	66.96B	90.96B	30.37B	36.68B
Info-Com. Material and Equipment Business	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Plastic Chemical Business	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Metalworking Machinery and Equipment
Environment/Engineering Business	317B	250B	242B	273B	296B
Total Assets	255B	298B	299B	330B	386B
CAPEX	-10.53B	-11.1B	-10.18B	-9.28B	-6.44B
D&A	4.88B	5.87B	6.5B	7.69B	7.73B
Operating Income	11.25B	14.53B	16.55B	19.72B	23.22B
Pharmaceutical Products
Life Science Business	53.25B	52.97B	51.95B	53.76B	52.23B
Total Assets	65.96B	72.94B	71.42B	65.6B	71.83B
CAPEX	-2.51B	-2.79B	-3B	-2.96B	-3.46B
D&A	2.42B	3.33B	3.51B	3.48B	3.46B
Operating Income	1.62B	1.3B	1.37B	189M	-1.34B
Consulting Services
Others	45.06B	39.46B	41.85B	42.58B	44.73B
Total Assets	91.53B	86.69B	87.65B	84.15B	112B
CAPEX	-1.99B	-2.43B	-2.67B	-4.49B	-2.78B
D&A	1.9B	2.4B	2.47B	2.46B	2.54B
Operating Income	3.4B	2.94B	3.02B	2.5B	3.3B
Corporate	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Unallocated Adjustment	-111B	-94.56B	-89.04B	-92.94B	-100B
Total Assets	-51.02B	-56.7B	-55.95B	-48.6B	-91.04B
CAPEX	-727M	1.17B	1.44B	-1.22B	-18M
D&A	-531M	-257M	-241M	-51M	27M
Operating Income	-25.46B	-24.55B	-23.61B	-23.93B	-27.16B

Geographical Revenue Distribution History

Geographical breakdown of sales (JPY)

Fiscal Period: March	2020	2021	2022	2023	2024
Japan	962B	829B	901B	971B	975B
Total Assets	327B	356B	339B	335B	342B
Europe, America and Others	436B	313B	403B	529B	570B
Total Assets	-	-	-	-	-
Total Assets	173B	208B	206B	228B	265B
China	392B	368B	447B	499B	465B
Other Asia	425B	374B	478B	490B	455B
Total Assets	173B	183B	200B	200B	205B
Total Assets	200B	235B	213B	207B	225B
Total Assets	134B	245B	263B	280B	303B