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)

  2018 2019 2020 2021 2022
Net Sales 150,737 144,236 112,398 111,838 54,684
Operating Income 487 24 -3,020 -2,515 2,662
Operating Income / Net Sales(%) 0.3 0.0 -2.7 -2.2 4.9
Total Assets 164,448 152,543 137,536 135,051 62,955
Research and Development Expenses 1,553 1,353 1,245 958 786
Amount of Capital Investment 10,802 4,821 3,114 3,129 2,155
Depreciation Expenses 6,756 6,524 6,207 5,115 1,986
Number of Employees at Term End(Person) 4,843 4,573 4,127 3,410 1,393

* 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)

  2018 2019 2020 2021 2022
Net Sales 79,163 78,232 78,274 94,345 114,625
Operating Income 9,648 7,951 7,084 9,778 14,095
Operating Income /
Net Sales(%)
12.2 10.2 9.1 10.4 12.3
Total Assets 143,071 144,209 147,708 155,910 158,416
Research and Development Expenses 4,256 4,513 4,498 4,489 4,852
Amount of Capital Investment 9,396 7,113 4,535 6,385 4,906
Depreciation Expenses 5,840 6,405 6,643 7,066 7,042
Number of Employees at Term End(Person) 1,989 1,867 1,926 2,010 1,971

* Excluding temporary employees

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