Financial Results by Segment

Segment Info by Business Group

Net sales

Unit: million yen
  Mar. 2015 Mar. 2016 Mar. 2017 Dec. 2017 Dec. 2018
Colorants & Functional Materials 78,465 71,878 65,935 63,385 74,660
Polymers & Coatings 59,495 60,894 58,325 52,028 66,099
Packaging Materials 63,114 64,623 62,965 55,640 68,047
Printing & Information 87,468 87,439 81,651 69,011 79,378
Others 5,704 5,980 6,115 5,166 7,228

As of September 30, 2018

Operating profit (loss)

Unit: million yen
  Mar. 2015 Mar. 2016 Mar. 2017 Dec. 2017 Dec. 2018
Colorants & Functional Materials 7,290 4,461 4,595 5,322 5,390
Polymer & Coatings 3,646 5,547 6,641 5,868 6,035
Packaging Materials 1,768 2,723 2,871 2,096 1,491
Printing & Information 2,639 2,977 3,317 2,996 931
Others 2,833 2,754 1,777 541 1,481

As of December 31, 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

Unit: million yen
  Mar. 2014 Mar. 2015 Mar. 2016 Mar. 2017 Dec. 2017
Japan 192,946 188,973 181,884 176,297 134,961
Asia-Oceania 95,522 102,163 100,732 86,592 96,331
The Americas 10,881 12,425 14,234 12,825 13,159
Europe 10,587 14,190 14,481 18,361 19,988

As of December 31, 2017

Operating profit (loss)

Unit: million yen
  Mar. 2014 Mar. 2015 Mar. 2016 Mar. 2017 Dec. 2017
Japan 14,244 12,641 11,885 12,671 9,650
Asia-Oceania 6,241 5,733 6,309 6,166 6,206
The Americas -563 -353 -135 -106 -101
Europe 37 151 359 587 1,030

As of December 31, 2017

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

Japan
Asia-Oceania
The Americas
Europe

Sales to Foreign Customers

Unit: million yen
  Mar. 2014 Mar. 2015 Mar. 2016 Mar. 2017 Dec. 2017
Asia-Oceania 95,018 101,550 101,329 86,992 95,699
The Americas 11,863 13,983 15,275 13,660 13,940
Europe 5,171 7,464 7,581 12,212 12,825
Africa 254 401 434 309 461
Total 112,308 123,399 124,621 113,175 122,926
Overseas Sales Ratio (%) 40.2 43.0 44.0 42.2 51.1

As of December 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).