Financial Highlights

Financial Highlights

Net sales(Unit: millions of yen)

Operating profit(millions of yen)


(millions of yen)

FY2018 FY2019 FY2020 FY2021 FY2022
Net sales 37,548 37,771 41,199 41,879 43,324
Functional Colorants
 10,912 11,855 16,503 17,581 17,990
Specialty Polymers
 12,327 11,717 10,255 10,760 11,580
Basic Chemicals
 6,799 7,156 6,866 6,753 7,152
Agro-Science
 5,288 4,951 5,554 4,838 4,628
Logistics
 2,035 1,932 1,848 1,780 1,874
Operating profit 3,028 2,902 5,444 6,421 3,701
Functional Colorants
 966 1,182 4,028 4,598 2,602
Specialty Polymers
 587 531 359 888 861
Basic Chemicals
 545 589 436 291 △575
Agro-Science
 409 205 222 330 457
Logistics
 487 397 361 298 341

Ordinary profit(Unit: millions of yen)

Profit attributable to owners of parent(Unit: millions of yen)


(millions of yen)

FY2018 FY2019 FY2020 FY2021 FY2022
Ordinary profit 3,104 3,058 5,841 6,914 4,211
Profit attributable to owners of parent 1,883 1,858 3,119 3,251 2,223

Total assets(Unit: millions of yen)

Net assets(Unit: millions of yen)


Equity ratio(Unit: %)


FY2018 FY2019 FY2020 FY2021 FY2022
Net assets(Unit: millions of yen) 36,860 37,040 43,654 47,912 49,897
Total assets(Unit: millions of yen) 57,140 54,903 62,609 66,448 72,051
Net assets per share(yen) 4,299.75 4,294.69 4,885.72 5,230.81 5,405.73
Earnings per share(yen) 238.40 235.15 394.25 410.69 302.97
Equity ratio(%) 59.5 61.8 61.8 62.3 59.5
Cash flows from operating activities(millions of yen) 2,525 3,597 5,380 6,143 1,058
Cash flows from investing activities(millions of yen) △2,351 △2,060 △2,689 △3,569 △7,036
Cash flows from financing activities(millions of yen) 668 △2,049 △424 △1,848 2,288
Dividends per share(yen) 50.0 50.0 50.0 60.0 65.0
Dividend payout ratio(%) 20.9 21.2 12.6 14.6 24.8

Net sales by segment

Net sales
43,324million yen
  • Functional Colorants
  • 41.5%
  • 17,990 million yen
  • Specialty Polymers
  • 26.7%
  • 11,580 million yen
  • Basic Chemicals
  • 16.5%
  • 7,152 million yen
  • Agro-Science
  • 10.7%
  • 4,628 million yen
  • Logistics
  • 4.3%
  • 1,874 million yen
  • Others
  • 0%
  • 12 million yen

Functional Colorants Segment

Net sales

17,990million yen

Up 2.3％ YoY


Operating profit

2,602million yen

Down 43.4％ YoY


Specialty Polymers Segment

Net sales

11,580million yen

Up 7.6％ YoY


Operating profit

861million yen

Down 3％ YoY


Basic Chemicals Segment

Net sales

7,152million yen

Up 5.9％ YoY


Operating profit

△575million yen

Down 297.6％ YoY


Agro-Science Segment

Net sales

4,628million yen

Down 4.3％ YoY


Operating profit

457million yen

Up 38.5％ YoY


Logistics Segment

Net sales

1,874million yen

Up 5.3％ YoY


Operating profit

341million yen

Up 14.4％ YoY