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)

  2012 2013 2014 2015 2016
Net Sales 93,894 104,803 111,228 153,002 150,226
Operating Income -1,484 -60 -623 137 1,780
Operating Income / Net Sales(%) -1.6 -0.1 -0.6 0.1 1.2
Total Assets 119,690 128,815 163,554 156,515 172,117
Research and Development Expenses 1,659 1,769 1,910 1,801 1,830
Amount of Capital Investment 6,553 4,703 5,931 7,703 12,927
Depreciation Expenses 3,648 4,434 4,879 6,123 5,979
Number of Employees at Term End(Person) 3,263 3,458 4,874 5,145 5,269

* 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)

  2012 2013 2014 2015 2016
Net Sales 79,650 86,778 87,781 82,358 78,672
Operating Income 9,041 10,176 12,169 13,805 11,202
Operating Income /
Net Sales(%)
11.4 11.7 13.9 16.8 14.2
Total Assets 118,197 112,758 120,197 122,926 143,173
Research and Development Expenses 3,456 3,647 3,870 3,811 3,665
Amount of Capital Investment 5,650 4,066 6,416 12,643 11,975
Depreciation Expenses 4,220 4,485 4,408 4,552 4,599
Number of Employees at Term End(Person) 1,746 1,889 1,884 1,907 1,967

* Excluding temporary employees

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