Segment Information by Business Group [Sales]
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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
|
10,501
|
9,898
|
10,617
|
10,235
|
10,235
|
7,848
|
10,279
|
8,558
|
9,730
|
10,131
|
10,652
|
9,562
|
| [Colorants & Functional Materials]Overseas
|
12,592
|
13,193
|
13,926
|
13,577
|
14,814
|
14,529
|
15,402
|
14,516
|
15,654
|
15,453
|
14,748
|
14,870
|
| [Colorants & Functional Materials]Total
|
18,280
|
18,711
|
19,486
|
19,105
|
20,267
|
19,651
|
20,355
|
18,709
|
20,654
|
21,175
|
20,529
|
20,140
|
| [Colorants & Functional Materials]Overseas Ratio
|
54.5%
|
57.1%
|
56.7%
|
57.0%
|
59.1%
|
64.9%
|
60.0%
|
62.9%
|
61.7%
|
60.4%
|
58.1%
|
60.9%
|
| [Polymers & Coatings]Japan
|
12,098
|
12,463
|
13,494
|
12,466
|
13,375
|
12,480
|
13,027
|
11,577
|
12,371
|
12,768
|
14,036
|
12,690
|
| [Polymers & Coatings]Overseas
|
7,662
|
8,269
|
8,434
|
8,696
|
9,657
|
8,837
|
8,776
|
7,987
|
9,119
|
11,022
|
9,914
|
10,368
|
| [Polymers & Coatings]Tatal
|
17,329
|
18,061
|
19,060
|
18,334
|
19,810
|
18,611
|
19,483
|
17,325
|
19,024
|
20,836
|
20,559
|
19,894
|
| [Polymers & Coatings]Overseas Ratio
|
38.8%
|
39.9%
|
38.5%
|
41.1%
|
41.9%
|
41.5%
|
40.3%
|
40.8%
|
42.4%
|
46.3%
|
41.4%
|
45.0%
|
| [Packaging Materials]Japan
|
10,371
|
10,306
|
11,312
|
10,363
|
10,924
|
11,633
|
11,666
|
11,042
|
10,981
|
10,876
|
11,519
|
10,834
|
| [Packaging Materials]Overseas
|
8,267
|
8,080
|
9,102
|
8,799
|
10,476
|
10,843
|
9,907
|
9,407
|
9,455
|
11,518
|
10,667
|
10,933
|
| [Packaging Materials]Total
|
18,358
|
18,152
|
20,087
|
18,878
|
21,109
|
22,159
|
21,316
|
20,215
|
20,145
|
22,069
|
21,860
|
21,375
|
| [Packaging Materials]Overseas Ratio
|
44.4%
|
43.9%
|
44.6%
|
45.9%
|
49.0%
|
48.2%
|
45.9%
|
46.0%
|
46.3%
|
51.4%
|
48.1%
|
50.2%
|
| [Printing & Information]Japan
|
9,061
|
8,556
|
9,693
|
8,797
|
9,140
|
9,576
|
10,032
|
9,121
|
9,152
|
9,464
|
10,806
|
9,286
|
| [Printing & Information]Overseas
|
8,431
|
8,481
|
9,051
|
9,581
|
10,788
|
11,561
|
10,640
|
9,775
|
10,366
|
11,932
|
11,475
|
11,692
|
| [Printing & Information]Total
|
16,477
|
16,213
|
17,847
|
17,488
|
18,843
|
19,418
|
19,430
|
17,876
|
18,467
|
20,060
|
20,797
|
19,882
|
| [Printing & Information]Overseas Ratio
|
48.2%
|
49.8%
|
48.3%
|
52.1%
|
54.1%
|
54.7%
|
51.5%
|
51.7%
|
53.1%
|
55.8%
|
51.5%
|
55.7%
|
-
*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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