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Financial Information
Financial Results (Full Year)

Consolidated

Revenue

Operating Profit

Business Profit

Profit Attributable

(Million ¥)
  FY2019FY2020FY2021FY2022FY2023
Revenue 206,620 209,002 263,114 284,939 287,267
Business Profit 14,346 16,642 26,489 25,448 27,458
Operating Profit 10,285 19,914 24,887 24,823 27,200
Profit Attributable 8,986 13,198 18,299 20,289 21,831

Remark

  • All the impact of actuarial adjustment for retirement allowances incurred each fiscal year is included in the calculation made at the end of the respective fiscal year.
  • "Business profit" is calculated by deducting "Cost of sales" and "Selling, general and administrative expenses" from "Revenue".

Business Segment [Semiconductor Materials]

Revenue

Business Profit

(Million ¥)
  FY2019FY2020FY2021FY2022FY2023
Revenue 49,824 57,266 75,787 79,540 82,917
Business Profit 7,684 9,439 16,506 15,323 16,139

Remark

  • All the impact of actuarial adjustment for retirement allowances incurred each fiscal year is included in the calculation made at the end of the respective fiscal year.
  • Move carrier tape from semiconductor materials to quality of life from fiscal year 2013.
  • "Business profit" is calculated by deducting "Cost of sales" and "Selling, general and administrative expenses" from "Revenue".

Business Segment [High Performance Plastics]

Revenue

Business Profit

(Million ¥)
  FY2019FY2020FY2021FY2022FY2023
Revenue 84,882 72,559 92,244 102,351 101,401
Business Profit 4,065 3,491 5,934 4,637 5,302

Remark

  • All the impact of actuarial adjustment for retirement allowances incurred each fiscal year is included in the calculation made at the end of the respective fiscal year.
  • Eliminate circuits products and integrate phenolic resin copper-clad laminates and epoxy resin copper-clad laminates into high performance plastics from fiscal year 2013.
  • "Business profit" is calculated by deducting "Cost of sales" and "Selling, general and administrative expenses" from "Revenue".

Business Segment [Quality of Life Products]

Revenue

Business Profit

(Million ¥)
 FY2019FY2020FY2021FY2022FY2023
Revenue 71,207 78,583 94,444 102,273 102,186
Business Profit 5,567 6,613 7,427 9,210 9,723

Remark

  • All the impact of actuarial adjustment for retirement allowances incurred each fiscal year is included in the calculation made at the end of the respective fiscal year.
  • Move carrier tape from semiconductor materials to quality of life from fiscal year 2013.
  • "Business profit" is calculated by deducting "Cost of sales" and "Selling, general and administrative expenses" from "Revenue".

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