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, including glass for electronic materials, automotive glass and glass fiber. The Chemicals business segment consists of chemicals, fine chemicals, fertilizer and Microbial Control Agents and Materials.
*"Glass fiber", which had been included under the Chemicals business segment was shifted to the Glass Business segment from the beginning of the fiscal year ending March 31, 2020.

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)

  2015 2016 2017 2018 2019
Net Sales 153,002 150,226 146,613 150,737 144,236
Operating Income 137 1,780 -3,958 487 24
Operating Income / Net Sales(%) 0.1 1.2 -2.7 0.3 0.0
Total Assets 156,515 172,117 174,622 164,448 152,543
Research and Development Expenses 1,801 1,830 1,829 1,553 1,353
Amount of Capital Investment 7,703 12,927 13,564 10,802 4,821
Depreciation Expenses 6,123 5,979 6,253 6,756 6,524
Number of Employees at Term End(Person) 5,145 5,269 5,135 4,843 4,573

* 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)

  2015 2016 2017 2018 2019
Net Sales 82,358 78,672 81,196 79,163 78,232
Operating Income 13,805 11,202 9,998 9,648 7,951
Operating Income /
Net Sales(%)
16.8 14.2 12.3 12.2 10.2
Total Assets 122,926 143,173 143,552 143,071 144,209
Research and Development Expenses 3,811 3,665 3,972 4,256 4,513
Amount of Capital Investment 12,643 11,975 6,676 9,396 7,113
Depreciation Expenses 4,552 4,599 5,895 5,840 6,405
Number of Employees at Term End(Person) 1,907 1,967 1,971 1,989 1,867

* Excluding temporary employees

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