Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (JPY)
Fiscal Period: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Family Planning Products

          

Health Care Business

4.23B 4.05B 4.48B 4.66B 4.27B

Total Assets

13.35B 14.53B 15.17B 15.19B 15.28B

CAPEX

-653M -767M -177M -108M -90.41M

D&A

388M 464M 579M 623M 670M

Operating Income

1.5B 1.46B 1.08B 979M 611M

Plastic and Synthetic Resins

          

Plastic Products Business

1.15B 1.15B 1.28B 1.24B 1.26B

Total Assets

918M 943M 964M 971M 923M

CAPEX

-5.92M -10.06M -9.62M -5.68M -32.23M

D&A

16.6M 13.69M 14.01M 13.86M 18.32M

Operating Income

93.9M 44.9M -24.79M 2.56M -84.43M

Others

204M 214M 227M 209M 158M

Total Assets

243M 236M 277M 264M 182M

CAPEX

-3.61M -704K -2.66M -889K -1.75M

D&A

11.92M 9.51M 8.87M 9.06M 7.82M

Operating Income

-93.37M -72.49M -67.14M -90.58M -74.22M

Operating Income

-333M -343M -332M -454M -487M

D&A

9.96M 10.32M 10.96M 12.07M 10.38M

CAPEX

-24.45M -3.21M -4.51M -6.52M -8.75M

Total Assets

1.21B 1.33B 1.74B 1.29B 2.25B

Geographical Revenue Distribution History

Geographical breakdown of sales (JPY)
Fiscal Period: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Japan

4.6B 4.18B 4.52B 4.81B 4.37B

Total Assets

1.44B 1.22B 1.21B 1.16B 774M

Total Assets

8.4B 9.51B 9.98B 9.75B 10.53B

Asia

677M 803M 1.05B 893M 924M

Europe

270M 359M 365M 338M 326M

The United States

36.01M 71.64M 53.24M 69.96M 60.62M

Others

35K 255K 4.12M 77K 4.18M

Asia and Others

- - - - -

Total Assets

1.32M 723K 207K 100K 68K
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