Consolidated Segment Data

Net sales, operating income, total assets, number of employees at term end, research and development expenses, capital investment and depreciation expenses in the Glass business segment and the Chemicals business segment are posted.

The Glass business segment consists of architectural glass, automotive glass and display glass. The Chemicals business segment consists of chemicals, fine chemicals, fertilizer, Microbial Control Agents and Materials and glass fiber.

Glass Business - Consolidated -

Net Sales
Operating Income,
Operating Income / Net Sales
Total Assets
Number of Employees at Term End
Research and Development Expenses,
Amount of Capital Investment,
Depreciation Expenses

(Unit: Million yen)

  2013 2014 2015 2016 2017
Net Sales 104,803 111,228 153,002 150,226 146,613
Operating Income -60 -623 137 1,780 -3,958
Operating Income / Net Sales(%) -0.1 -0.6 0.1 1.2 -2.7
Total Assets 128,815 163,554 156,515 172,117 174,622
Research and Development Expenses 1,769 1,910 1,801 1,830 1,829
Amount of Capital Investment 4,703 5,931 7,703 12,927 13,564
Depreciation Expenses 4,434 4,879 6,123 5,979 6,253
Number of Employees at Term End(Person) 3,458 4,874 5,145 5,269 5,135

* Excluding temporary employees

Chemicals Business - Consolidated -

Net Sales
Operating Income,
Operating Income / Net Sales
Total Assets
Number of Employees at Term End
Research and Development Expenses,
Amount of Capital Investment,
Depreciation Expenses

(Unit: Million yen)

  2013 2014 2015 2016 2017
Net Sales 86,778 87,781 82,358 78,672 81,196
Operating Income 10,176 12,169 13,805 11,202 9,998
Operating Income /
Net Sales(%)
11.7 13.9 16.8 14.2 12.3
Total Assets 112,758 120,197 122,926 143,173 143,552
Research and Development Expenses 3,647 3,870 3,811 3,665 3,972
Amount of Capital Investment 4,066 6,416 12,643 11,975 6,676
Depreciation Expenses 4,485 4,408 4,552 4,599 5,895
Number of Employees at Term End(Person) 1,889 1,884 1,907 1,967 1,971

* Excluding temporary employees

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