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Sector Information

  • *As of April 1, 2011, we have eliminated our Fine Chemicals Sector, and have renamed our Agricultural Chemicals Sector the Health & Crop Sciences Sector.(The amounts for FY2010 have been reclassified by revised segments)
  • *As of April 1, 2015, Sumitomo Chemical eliminates the Basic Chemicals Sector and the businesses in this sector are split up and transferred to the Petrochemicals & Plastics Sector and the Energy & Functional Materials Sector which is established as a new business sector.
    Previous Business Sectors: Basic Chemicals Sector, Petrochemicals & Plastics Sector, IT-related Chemicals Sector, Health & Crop Sciences Sector, Pharmaceuticals Sector(The amounts for FY2014 have been reclassified by revised segments)
  • *The figures for FY2014 have been adjusted to reflect the organizational revision as of April 1, 2015, except for return on assets and asset turnover.
  • *Beginning FY2017, the Sumitomo Chemical Group is adopting international financial reporting standards (IFRS) in place of Japanese GAAP, which it previously used, and is therefore restating figures for the previous consolidated fiscal year using IFRS for comparative analysis.

Petrochemicals & Plastics Sector

Financial Highlights

IFRS

  FY2016 FY2017
(unaudited)
(Billions of yen)
Sales revenue 557.9 674.1
Core operating income (loss) 58.9 94.6
Core operating income (loss) before depreciation 81.7 117.5
Capital expenditure 30.6 17.4
Depreciation and amortization expenses 22.8 23.0
R&D expenses 6.2 6.6
Assets 709.4 769.6
(%)
ROA - 12.8
(Times)
Asset turnover - 0.91

J-GAAP

  FY2014 FY2015 FY2016
(Billions of yen)
Net sales 932.3 657.1 572.0
Operating income (loss) 20.8 28.8 26.6
Operating income (loss) before depreciation 43.4 50.9 46.7
Capital expenditure 19.7 20.7 27.7
Depreciation and amortization expenses 22.6 22.2 20.1
R&D expenses 6.7 6.2 6.0
Total assets 760.7 688.2 697.0
(%)
ROA 3.3 4.0 3.8
(Times)
Asset turnover 1.25 0.91 0.83