Segment Information by Business Group [Operating Profit]
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Unit：M.YEN
|
|
2023/12[1Q]
|
2023/12[2Q]
|
2023/12[3Q]
|
2023/12[4Q]
|
2024/12[1Q]
|
2024/12[2Q]
|
2024/12[3Q]
|
2024/12[4Q]
|
2025/12[1Q]
|
2025/12[2Q]
|
2025/12[3Q]
|
2025/12[4Q]
|
| [Colorants & Functional Materials]Japan
|
88
|
278
|
239
|
230
|
316
|
549
|
13
|
529
|
-140
|
239
|
11
|
506
|
| [Colorants & Functional Materials]Overseas
|
224
|
852
|
484
|
334
|
302
|
944
|
395
|
412
|
35
|
350
|
209
|
823
|
| [Colorants & Functional Materials]Total
|
542
|
923
|
644
|
577
|
786
|
1,379
|
704
|
495
|
495
|
317
|
587
|
854
|
| [Colorants & Functional Materials]OP Margin
|
2.9%
|
4.5%
|
3.0%
|
2.8%
|
3.9%
|
5.8%
|
3.3%
|
2.3%
|
2.5%
|
1.5%
|
2.7%
|
4.0%
|
| [Polymers & Coatings]Japan
|
365
|
387
|
635
|
692
|
376
|
936
|
697
|
424
|
281
|
643
|
678
|
478
|
| [Polymers & Coatings]Overseas
|
496
|
705
|
1,173
|
885
|
970
|
1,215
|
1,177
|
1,343
|
1,334
|
1,412
|
1,606
|
1,788
|
| [Polymers & Coatings]Total
|
804
|
1,113
|
1,808
|
1,531
|
1,326
|
2,153
|
1,827
|
1,845
|
1,595
|
2,069
|
2,266
|
2,360
|
| [Polymers & Coatings]OP Margin
|
4.6%
|
5.9%
|
8.7%
|
7.4%
|
6.7%
|
9.5%
|
8.2%
|
7.8%
|
7.5%
|
9.1%
|
9.9%
|
10.0%
|
| [Packaging Materials]Japan
|
556
|
320
|
318
|
495
|
449
|
566
|
524
|
853
|
590
|
577
|
718
|
819
|
| [Packaging Materials]Overseas
|
147
|
403
|
833
|
596
|
725
|
759
|
809
|
741
|
572
|
749
|
664
|
769
|
| [Packaging Materials]Total
|
697
|
720
|
1,157
|
1,092
|
1,179
|
1,322
|
1,329
|
1,581
|
1,161
|
1,324
|
1,390
|
1,589
|
| [Packaging Materials]OP Margin
|
3.4%
|
3.6%
|
5.2%
|
5.0%
|
5.5%
|
5.8%
|
5.8%
|
6.5%
|
5.4%
|
5.9%
|
5.9%
|
6.4%
|
| [Printing & Information]Japan
|
-236
|
-219
|
156
|
553
|
253
|
454
|
353
|
407
|
251
|
416
|
479
|
682
|
| [Printing & Information]Overseas
|
182
|
349
|
840
|
882
|
802
|
934
|
1,113
|
592
|
726
|
665
|
683
|
578
|
| [Printing & Information]Total
|
-141
|
99
|
983
|
1,432
|
1,069
|
1,411
|
1,388
|
1,016
|
1,008
|
1,053
|
1,161
|
1,305
|
| [Printing & Information]OP Margin
|
-0.8%
|
0.5%
|
4.9%
|
6.9%
|
5.4%
|
6.8%
|
6.5%
|
4.8%
|
5.2%
|
5.4%
|
5.6%
|
6.1%
|
-
*Intersegment transactions and Company-wide expenses have not been deducted from the figures for each business segment above.
-
*The segment performance for Japan and overseas does not take into account eliminations between regions.
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