Financial Results by Segment

Sales by Segment

(Millions of Yen)

  2012/3 2013/3 2014/3 2015/3 2016/3 2017/3
Water treatment chemicals 56,443 56,091 58,844 59,999 83,680 81,883
(%) 29.1% 31.1% 33.0% 31.7% 39.0% 38.2%
Water treatment facilities 137,348 124,052 119,292 129,399 130,692 132,304
(%) 70.9% 68.9% 67.0% 68.3% 61.0% 61.8%
Total 193,792 180,143 178,137 189,398 214,372 214,187

Operating Income by Segment

(Millions of Yen)

  2012/3 2013/3 2014/3 2015/3 2016/3 2017/3
Water treatment chemicals 9,268 8,334 7,954 7,877 6,467 7,231
Water treatment facilities 20,127 12,641 6,934 11,560 13,366 12,220
Total 29,382 20,989 14,886 19,435 19,833 19,452

Note: Total operating income includes adjustment.

Sales by Segment

Operating Income by Segment