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)

  2016 2017 2018 2019 2020
Net Sales 150,226 146,613 150,737 144,236 112,410
Operating Income 1,780 -3,958 487 24 -3,020
Operating Income / Net Sales(%) 1.2 -2.7 0.3 0.0 -2.7
Total Assets 172,117 174,622 164,448 152,543 137,536
Research and Development Expenses 1,830 1,829 1,553 1,353 1,245
Amount of Capital Investment 12,927 13,564 10,802 4,821 3,114
Depreciation Expenses 5,979 6,253 6,756 6,524 6,207
Number of Employees at Term End(Person) 5,269 5,135 4,843 4,573 4,127

* 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)

  2016 2017 2018 2019 2020
Net Sales 78,672 81,196 79,163 78,232 78,274
Operating Income 11,202 9,998 9,648 7,951 7,084
Operating Income /
Net Sales(%)
14.2 12.3 12.2 10.2 9.1
Total Assets 143,173 143,552 143,071 144,209 147,708
Research and Development Expenses 3,665 3,972 4,256 4,513 4,498
Amount of Capital Investment 11,975 6,676 9,396 7,113 4,535
Depreciation Expenses 4,599 5,895 5,840 6,405 6,643
Number of Employees at Term End(Person) 1,967 1,971 1,989 1,867 1,926

* Excluding temporary employees

Links

Research and Development
View our R&D activities.
Corporate Social Responsibility
View our CSR activities

To the top of the page