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Business Performance/Finance
Segment Information
Net Sales by Segment, Operating Profit, OP Margin, Segment assets, ROA
(Unit: Billions of yen)
2012 | 2013 | 2014 | 2015 | 2016 | |||
Net sales (1) | Chemicals | 34.5 | 35.5 | 34.3 | 34.3 | 34.8 | |
Performance materials | 37.4 | 42.8 | 49.4 | 51.8 | 52.8 | ||
Agricultural Chemicals | 35.4 | 39.1 | 45.7 | 47.5 | 52.0 | ||
Pharmaceuticals | 12.7 | 11.6 | 8.8 | 8.7 | 8.0 | ||
Trading | 46.6 | 50.7 | 54.4 | 55.6 | 55.2 | ||
Others | 21.2 | 21.4 | 20.9 | 20.9 | 24.0 | ||
Adjustment | -34.0 | -37.4 | -42.3 | -41.9 | -46.5 | ||
Total | 153.8 | 163.7 | 171.2 | 176.9 | 180.3 | ||
Operating profit (2) | Chemicals | 1.9 | 1.9 | 1.9 | 3.9 | 3.8 | |
Performance materials | 7.2 | 8.8 | 12.0 | 12.0 | 12.5 | ||
Agricultural Chemicals | 5.0 | 6.2 | 9.2 | 10.8 | 13.2 | ||
Pharmaceuticals | 5.2 | 4.9 | 2.3 | 2.0 | 1.7 | ||
Trading | 1.4 | 1.5 | 1.7 | 1.8 | 1.7 | ||
Others | 0.7 | 0.8 | 0.6 | 0.5 | 1.0 | ||
Adjustment | -1.9 | -1.9 | -2.4 | -2.4 | -2.5 | ||
Total | 19.5 | 22.2 | 25.3 | 28.6 | 31.4 | ||
OP Margin (3) | Chemicals | 5.5% | 5.4% | 5.5% | 11.4% | 10.9% | |
Performance materials | 19.3% | 20.6% | 24.3% | 23.2% | 23.7% | ||
Agricultural Chemicals | 14.1% | 15.9% | 20.1% | 22.7% | 25.4% | ||
Pharmaceuticals | 40.9% | 42.2% | 26.1% | 23.0% | 21.3% | ||
Trading | 3.0% | 3.0% | 3.1% | 3.2% | 3.1% | ||
Others | 3.3% | 3.7% | 2.9% | 2.4% | 4.2% | ||
Total | 12.7% | 13.6% | 14.8% | 16.2% | 17.4% | ||
2014 | 2015 | 2016 | |||||
Segment assets (4) | Chemicals | 25.2 | 11.3% | 26.6 | 11.7% | 26.1 | 11.3% |
Performance materials | 43.9 | 19.6% | 40.9 | 17.9% | 48.0 | 20.7% | |
Agricultural Chemicals | 53.6 | 23.9% | 52.9 | 23.2% | 55.6 | 24.0% | |
Pharmaceuticals | 11.4 | 5.1% | 11.1 | 4.9% | 10.2 | 4.4% | |
Trading | 18.5 | 8.3% | 19.5 | 8.5% | 19.8 | 8.5% | |
Others | 9.9 | 4.4% | 10.1 | 4.4% | 10.7 | 4.6% | |
Adjustment | 61.4 | 27.4% | 67.1 | 29.4% | 61.3 | 26.5% | |
Total | 223.9 | 100% | 228.2 | 100% | 231.7 | 100% | |
ROA (5) = (2)/(4) |
Chemicals | 7.5% | 14.7% | 14.6% | |||
Performance materials | 27.3% | 29.3% | 26.0% | ||||
Agricultural Chemicals | 17.2% | 20.4% | 23.7% | ||||
Pharmaceuticals | 20.2% | 18.0% | 16.7% | ||||
Trading | 9.2% | 9.2% | 8.6% | ||||
Others | 6.1% | 5.0% | 9.3% | ||||
Total | 11.3% | 12.5% | 13.6% | ||||
- (1)Net sales include intersegment sales and transfers.
- (2)Previous segments are used through 2011, and new segments are used from 2012 on.
Segment changes: In conjunction with reorganization, Finetech, which was included in the previous Chemicals segment, was changed to the Pharmaceuticals segment in the new segmentation.
Segment Details
Segment | Main Products |
---|---|
Chemicals | Basic Chemicals (melamine, sulfuric acid, nitric acid, ammonia, etc) Fine Chemicals (epoxy compound for LED sealants, solder resist and painting, flame retardant, chlorinated isocyanuric acid for sterilizing, etc) |
Performance materials |
Display Materials (LCD alignment coating, etc) Semiconductor Materials (bottom anti-reflective coating for semiconductors, etc) Inorganic Materials (hard coating materials, electronic information materials, polishing materials, etc) |
Agricultural Chemicals |
Agricultural chemicals (herbicide, insecticide, fungicide, fungicide and insecticide, plant growth regulator) Veterinary pharmaceuticals |
Pharmaceuticals | LIVALO (anti-cholesterol drug), etc Custom Chemicals (custom manufacturing and process services for pharmaceutical companies) |
Trading | Trading, etc |
Others | transportation, landscaping, engineering, fertilizer, etc |