財別 (億円) | IFRS | |||||||||||
21/1Q | 21/2Q | 21/3Q | 21/4Q | 22/1Q | 22/2Q | 22/3Q | 22/4Q | 23/1Q ※5 | 23/2Q ※5 | 23/3Q ※5 | 23/4Q ※5 | |
PS/LT ※1 | ||||||||||||
売上収益 | 3,866 | 4,027 | 4,262 | 5,195 | 4,815 | 5,233 | 6,003 | 6,272 | 5,677 | 5,678 | 6,104 | 6,294 |
調整後営業利益 | 552 | 569 | 590 | 755 | 554 | 637 | 745 | 804 | 571 | 611 | 697 | 844 |
調整後営業利益率 | 14.3% | 14.1% | 13.8% | 14.5% | 11.5% | 12.2% | 12.4% | 12.8% | 10.1% | 10.8% | 11.4% | 13.4% |
TB ※2 | ||||||||||||
売上収益 | 1,781 | 1,918 | 2,103 | 2,336 | 2,201 | 2,646 | 2,722 | 2,776 | 2,527 | 2,554 | 2,579 | 2,625 |
調整後営業利益 | 208 | 202 | 286 | 184 | 214 | 281 | 292 | 271 | 241 | 233 | 128 | -21 |
調整後営業利益率 | 11.7% | 10.5% | 13.6% | 7.9% | 9.7% | 10.6% | 10.7% | 9.8% | 9.6% | 9.1% | 5.0% | -0.8% |
Specialties ※3 | ||||||||||||
売上収益 | 870 | 1,042 | 1,025 | 992 | 1,143 | 1,423 | 1,450 | 1,444 | 1,468 | 1,620 | 1,547 | 1,478 |
調整後営業利益 | 171 | 191 | 194 | 222 | 235 | 370 | 333 | 340 | 321 | 350 | 367 | 332 |
調整後営業利益率 | 19.6% | 18.3% | 18.9% | 22.4% | 20.6% | 26.0% | 23.0% | 23.6% | 21.9% | 21.6% | 23.7% | 22.4% |
化工品・多角化事業 ※4 | ||||||||||||
売上収益 | 606 | 626 | 593 | 607 | 662 | 680 | 705 | 734 | 763 | 729 | 734 | 759 |
調整後営業利益 | 24 | 20 | 13 | 45 | 35 | 16 | 22 | 22 | 34 | 22 | 47 | 29 |
調整後営業利益率 | 3.9% | 3.1% | 2.2% | 7.4% | 5.3% | 2.3% | 3.1% | 3.0% | 4.5% | 3.0% | 6.4% | 3.8% |