Segment Information by Business Group [Operating Profit]
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Unit：M.YEN
|
|
2021/12[2Q]
|
2021/12[3Q]
|
2021/12[4Q]
|
2022/12[1Q]
|
2022/12[2Q]
|
2022/12[3Q]
|
2022/12[4Q]
|
2023/12[1Q]
|
2023/12[2Q]
|
2023/12[3Q]
|
2023/12[4Q]
|
2024/12[1Q]
|
| [Colorants & Functional Materials]Japan
|
832
|
843
|
1,147
|
807
|
665
|
-572
|
368
|
88
|
278
|
239
|
230
|
316
|
| [Colorants & Functional Materials]Overseas
|
930
|
470
|
321
|
122
|
188
|
34
|
289
|
224
|
852
|
484
|
334
|
302
|
| [Colorants & Functional Materials]Total
|
1,546
|
1,312
|
1,354
|
996
|
504
|
-143
|
489
|
542
|
923
|
644
|
577
|
786
|
| [Colorants & Functional Materials]OP Margin
|
8.5%
|
7.0%
|
6.9%
|
5.2%
|
2.5%
|
-0.7%
|
2.4%
|
2.9%
|
4.5%
|
3.0%
|
2.8%
|
3.9%
|
| [Polymers & Coatings]Japan
|
586
|
453
|
656
|
427
|
379
|
-116
|
44
|
365
|
387
|
635
|
692
|
376
|
| [Polymers & Coatings]Overseas
|
232
|
217
|
262
|
350
|
427
|
359
|
591
|
496
|
705
|
1,173
|
885
|
970
|
| [Polymers & Coatings]Total
|
793
|
697
|
882
|
795
|
702
|
297
|
710
|
804
|
1,113
|
1,808
|
1,531
|
1,326
|
| [Polymers & Coatings]OP Margin
|
4.6%
|
3.9%
|
4.6%
|
4.3%
|
3.5%
|
1.6%
|
3.6%
|
4.6%
|
5.9%
|
8.7%
|
7.4%
|
6.7%
|
| [Packaging Materials]Japan
|
261
|
146
|
140
|
307
|
227
|
153
|
267
|
556
|
320
|
318
|
495
|
449
|
| [Packaging Materials]Overseas
|
299
|
51
|
199
|
-11
|
-33
|
14
|
49
|
147
|
403
|
833
|
596
|
725
|
| [Packaging Materials]Total
|
553
|
205
|
337
|
287
|
182
|
169
|
323
|
697
|
720
|
1,157
|
1,092
|
1,179
|
| [Packaging Materials]OP Margin
|
3.0%
|
1.1%
|
1.7%
|
1.5%
|
0.9%
|
0.8%
|
1.5%
|
3.4%
|
3.6%
|
5.2%
|
5.0%
|
5.5%
|
| [Printing & Information]Japan
|
132
|
-238
|
214
|
-81
|
-277
|
-189
|
-409
|
-236
|
-219
|
156
|
553
|
253
|
| [Printing & Information]Overseas
|
514
|
297
|
516
|
432
|
526
|
422
|
308
|
182
|
349
|
840
|
882
|
802
|
| [Printing & Information]Total
|
594
|
138
|
733
|
359
|
228
|
149
|
-83
|
-141
|
99
|
983
|
1,432
|
1,069
|
| [Printing & Information]OP Margin
|
3.6%
|
0.9%
|
4.1%
|
2.1%
|
1.2%
|
0.8%
|
-0.4%
|
-0.8%
|
0.5%
|
4.9%
|
6.9%
|
5.4%
|
-
*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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