Consolidated
Revenue
Operating Profit
Business Profit
Profit Attributable
| FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
|---|---|---|---|---|---|
| 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
| FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
|---|---|---|---|---|---|
| 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
| FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
|---|---|---|---|---|---|
| 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
| FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
|---|---|---|---|---|---|
| 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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- 2025/02/03 IR Summary of Consolidated Business Results for the Nine Months Ended December 31, 2024
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- 2024/10/31 IR Notice Concerning Dividends of Surplus (Interim Dividend)
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