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)

  2017 2018 2019 2020 2021
Net Sales 146,613 150,737 144,236 112,398 111,838
Operating Income -3,958 487 24 -3,020 -2,515
Operating Income / Net Sales(%) -2.7 0.3 0.0 -2.7 -2.2
Total Assets 174,622 164,448 152,543 137,536 135,051
Research and Development Expenses 1,829 1,553 1,353 1,245 958
Amount of Capital Investment 13,564 10,802 4,821 3,114 3,129
Depreciation Expenses 6,253 6,756 6,524 6,207 5,115
Number of Employees at Term End(Person) 5,135 4,843 4,573 4,127 3,410

* 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)

  2017 2018 2019 2020 2021
Net Sales 81,196 79,163 78,232 78,274 94,345
Operating Income 9,998 9,648 7,951 7,084 9,778
Operating Income /
Net Sales(%)
12.3 12.2 10.2 9.1 10.4
Total Assets 143,552 143,071 144,209 147,708 155,910
Research and Development Expenses 3,972 4,256 4,513 4,498 4,489
Amount of Capital Investment 6,676 9,396 7,113 4,535 6,385
Depreciation Expenses 5,895 5,840 6,405 6,643 7,066
Number of Employees at Term End(Person) 1,971 1,989 1,867 1,926 2,010

* 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