Financial Results by Segment

Segment Info by Business Group

Net sales

Unit: million yen
  FY2014 FY2015 FY2016 FY2017 FY2018
First 9 months
Colorants & Functional Materials 78,465 71,878 65,935 63,385 55,510
Polymers & Coatings 59,495 60,894 58,325 52,028 48,705
Packaging Materials 63,114 64,623 62,965 55,640 50,003
Printing & Information 87,468 87,439 81,651 69,011 57,902
Others 5,704 5,980 6,115 5,166 5,052

As of September 30, 2018

Operating profit (loss)

Unit: million yen
  FY2014 FY2015 FY2016 FY2017 FY2018
First 9 months
Colorants & Functional Materials 7,290 4,461 4,595 5,322 3,802
Polymer & Coatings 3,646 5,547 6,641 5,868 4,397
Packaging Materials 1,768 2,723 2,871 2,096 1,040
Printing & Information 2,639 2,977 3,317 2,996 723
Others 2,833 2,754 1,777 541 907

As of September 30, 2018

  • Corporate and eliminations have not been deducted from the figures of each business group as described above.
  • Toyo Ink Group has changed the part of the contents of our business group segmentation from fiscal 2014.
Colorants & Functional Materials
Polymer & Coatings
Packaging Materials
Printing & Information
Others

Segment Info by Location

Net sales

単位:百万円
  FY2012 FY2013 FY2014 FY2015 FY2016
Japan 186,378 192,946 188,973 181,884 176,297
Asia-Oceania 73,085 95,522 102,163 100,732 86,592
Europe 4,199 10,587 14,190 14,481 18,361
The Americas 9,283 10,881 12,425 14,234 12,825

As of March 31, 2017

Operating profit (loss)

単位:百万円
  FY2012 FY2013 FY2014 FY2015 FY2016
Japan 14,765 14,244 12,641 11,885 12,671
Asia-Oceania 3,175 6,241 5,733 6,309 6,166
Europe 131 37 151 359 587
The Americas -396 -563 -353 -135 -106

As of March 31, 2017

* Inter-regional transactions and Company-wide expenses have not been deducted from the figures for each geographical area above.

Japan
Asia-Oceania
Europe
The Americas

Sales to Foreign Customers

Unit: million yen
  FY2012 FY2013 FY2014 FY2015 FY2016
Asia-Oceania 72,790 95,018 101,550 101,329 86,992
Europe 1,628 5,171 7,464 7,581 12,212
The Americas 9,732 11,863 13,983 15,275 13,660
Africa 134 254 401 434 309
Total 84,286 112,308 123,399 124,621 113,175
Overseas Sales Ratio (%) 33.9 40.2 43.0 44.0 42.2

As of March 31, 2017

* Overseas sales include sales of Toyo Ink and its consolidated subsidiaries in countries or regions other than Japan (excluding internal sales among consolidated subsidiaries).