Business Segments Toray Industries, Inc.

Equities

3402

JP3621000003

Commodity Chemicals

Market Closed - Japan Exchange Other stock markets 06:30:00 12/12/2025 GMT			5-day change	1st Jan Change
1,046.00 ^JPY	+5.87%		+7.25%	+4.44%

12-12	Japan's Nikkei climbs after relief rally on Wall Street; tech shares slide	RE
11-14	Toray Industries' Attributable Profit Declines 34% in Fiscal H1	MT

Sales 2025 by Business Segment

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Sales 2025 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	2021	2022	2023	2024	2025
Textile Mill Products
Fibers & Textiles	720B	837B	1,001B	977B	1,013B
Total Assets	809B	887B	949B	1,007B	942B
CAPEX	-23.24B	-23.31B	-27.22B	-34.05B	-44.3B
D&A	30.73B	31.11B	33.06B	35.06B	34.42B
Operating Income	36.56B	42.19B	51.25B	54.73B	64.18B
Carbon Fiber Composite Material Business	184B	216B	282B	291B	301B
Total Assets	564B	602B	654B	718B	748B
CAPEX	-19.9B	-16.01B	-26.49B	-42.34B	-86.48B
D&A	28.76B	29.2B	31.37B	31.68B	31.92B
Operating Income	-7.48B	1.58B	15.93B	13.19B	22.52B
Plastic and Synthetic Resins
Performance Chemicals	732B	929B	930B	904B	957B
Total Assets	1,076B	1,153B	1,161B	1,262B	1,169B
CAPEX	-74.9B	-47.21B	-40.89B	-58.09B	-63.93B
D&A	44.98B	47.82B	48.36B	48.7B	48.64B
Operating Income	66.96B	90.96B	30.37B	36.68B	60.01B
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	250B	242B	273B	296B	319B
Total Assets	298B	299B	330B	386B	359B
CAPEX	-11.1B	-10.18B	-9.28B	-6.44B	-6.99B
D&A	5.87B	6.5B	7.69B	7.73B	8.02B
Operating Income	14.53B	16.55B	19.72B	23.22B	25.92B
Pharmaceutical Products
Life Science Business	52.97B	51.95B	53.76B	52.23B	53.16B
Total Assets	72.94B	71.42B	65.6B	71.83B	69.44B
CAPEX	-2.79B	-3B	-2.96B	-3.46B	-3.17B
D&A	3.33B	3.51B	3.48B	3.46B	3.52B
Operating Income	1.3B	1.37B	189M	-1.34B	-774M
Consulting Services
Others	39.46B	41.85B	42.58B	44.73B	46.4B
Total Assets	86.69B	87.65B	84.15B	112B	115B
CAPEX	-2.43B	-2.67B	-4.49B	-2.78B	-2.62B
D&A	2.4B	2.47B	2.46B	2.54B	2.61B
Operating Income	2.94B	3.02B	2.5B	3.3B	2.44B
Corporate	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Unallocated Adjustment	-94.56B	-89.04B	-92.94B	-100B	-125B
Total Assets	-56.7B	-55.95B	-48.6B	-91.04B	-110B
CAPEX	1.17B	1.44B	-1.22B	-18M	-922M
D&A	-257M	-241M	-51M	27M	-45M
Operating Income	-24.55B	-23.61B	-23.93B	-27.16B	-31.52B

Geographical Revenue Distribution History

Geographical breakdown of sales (JPY)

Fiscal Period: March	2021	2022	2023	2024	2025
Japan	829B	901B	971B	975B	998B
Total Assets	356B	339B	335B	342B	367B
Europe, America and Others	313B	403B	529B	570B	579B
Total Assets	-	-	-	-	-
Total Assets	208B	206B	228B	265B	271B
China	368B	447B	499B	465B	494B
Other Asia	374B	478B	490B	455B	492B
Total Assets	183B	200B	200B	205B	199B
Total Assets	235B	213B	207B	225B	212B
Total Assets	245B	263B	280B	303B	326B