Segment Information by Business Group [Sales]
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Unit：M.YEN
|
|
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]
|
2026/12[1Q]
|
2026/12[2Q]
|
| [Colorants & Functional Materials]Japan
|
10,131
|
10,652
|
9,562
|
10,813
|
9,915
|
11,406
|
9,001
|
10,316
|
9,221
|
10,966
|
9,877
|
11,149
|
| [Colorants & Functional Materials]Overseas
|
15,453
|
14,748
|
14,870
|
17,796
|
15,632
|
15,685
|
14,385
|
15,899
|
16,183
|
15,495
|
14,489
|
16,921
|
| [Colorants & Functional Materials]Total
|
21,175
|
20,529
|
20,140
|
23,655
|
21,198
|
21,096
|
19,775
|
21,588
|
21,852
|
21,088
|
19,957
|
22,780
|
| [Colorants & Functional Materials]Overseas Ratio
|
60.4%
|
58.1%
|
60.9%
|
62.2%
|
61.2%
|
57.9%
|
61.5%
|
60.6%
|
63.7%
|
58.6%
|
59.5%
|
60.3%
|
| [Polymers & Coatings]Japan
|
12,768
|
14,036
|
12,690
|
14,620
|
14,338
|
14,518
|
13,262
|
14,217
|
13,773
|
13,879
|
13,850
|
16,099
|
| [Polymers & Coatings]Overseas
|
11,022
|
9,914
|
10,368
|
12,150
|
11,707
|
12,007
|
10,903
|
11,301
|
12,158
|
12,576
|
12,231
|
14,515
|
| [Polymers & Coatings]Tatal
|
20,836
|
20,559
|
19,894
|
22,737
|
22,320
|
23,567
|
21,213
|
22,617
|
22,926
|
23,549
|
22,441
|
27,415
|
| [Polymers & Coatings]Overseas Ratio
|
46.3%
|
41.4%
|
45.0%
|
45.4%
|
44.9%
|
45.3%
|
45.1%
|
44.3%
|
46.9%
|
47.5%
|
46.9%
|
47.4%
|
| [Packaging Materials]Japan
|
10,876
|
11,519
|
10,834
|
11,629
|
12,182
|
12,620
|
11,609
|
12,099
|
12,197
|
12,364
|
11,839
|
14,429
|
| [Packaging Materials]Overseas
|
11,518
|
10,667
|
10,933
|
11,819
|
11,125
|
12,381
|
10,433
|
10,898
|
11,980
|
13,056
|
12,515
|
14,719
|
| [Packaging Materials]Total
|
22,069
|
21,860
|
21,375
|
22,965
|
22,817
|
24,368
|
21,573
|
22,485
|
23,570
|
24,870
|
23,791
|
28,244
|
| [Packaging Materials]Overseas Ratio
|
51.4%
|
48.1%
|
50.2%
|
50.4%
|
47.7%
|
49.5%
|
47.3%
|
47.4%
|
49.6%
|
51.4%
|
51.4%
|
50.5%
|
| [Printing & Information]Japan
|
9,464
|
10,806
|
9,286
|
10,019
|
9,940
|
10,744
|
9,376
|
10,094
|
10,098
|
11,127
|
10,188
|
10,457
|
| [Printing & Information]Overseas
|
11,932
|
11,475
|
11,692
|
12,306
|
13,101
|
11,931
|
11,379
|
10,996
|
12,283
|
11,850
|
13,074
|
13,461
|
| [Printing & Information]Total
|
20,060
|
20,797
|
19,882
|
20,848
|
21,225
|
21,368
|
19,304
|
19,451
|
20,814
|
21,424
|
21,512
|
22,283
|
| [Printing & Information]Overseas Ratio
|
55.8%
|
51.5%
|
55.7%
|
55.1%
|
56.9%
|
52.6%
|
54.8%
|
52.1%
|
54.9%
|
51.6%
|
56.2%
|
56.3%
|
-
*Intersegment transactions and Company-wide expenses have not been deducted from the figures for each business segment above.
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*The segment performance for Japan and overseas does not take into account eliminations between regions.
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*Overseas ratio: Overseas ratio to the sum of Japan and overseas performance for each business segment.
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