Financial Results by Segment

Sales by Segment

(IFRS)

(Millions of Yen)

  2019/3 2020/3
Water treatment chemicals 102,126 113,632
(%) 39.7% 42.9%
Water treatment facilities 155,204 151,174
(%) 60.3% 57.1%
Total 257,331 264,807

(JGAAP)

(Millions of Yen)

  2015/3 2016/3 2017/3 2018/3 2019/3
Water treatment chemicals 59,999 83,680 81,883 90,361 102,088
(%) 31.7% 39.0% 38.2% 38.2% 39.4%
Water treatment facilities 129,399 130,692 132,304 146,453 157,321
(%) 68.3% 61.0% 61.8% 61.8% 60.6%
Total 189,398 214,372 214,187 236,815 259,409

Business profit by Segment

(IFRS)

(Millions of Yen)

  2019/3 2020/3
Water treatment chemicals 9,791 11,667
Water treatment facilities 15,878 15,061
Total 25,667 26,654

Note: Total business profit includes adjustment.

Operating Income by Segment

(JGAAP)

(Millions of Yen)

  2015/3 2016/3 2017/3 2018/3 2019/3
Water treatment chemicals 7,877 6,467 7,231 7,180 8,327
Water treatment facilities 11,560 13,366 12,220 15,312 15,932
Total 19,435 19,833 19,452 22,475 24,326

Note: Total operating income includes adjustment.

Sales by Segment (IFRS)

Business profit by Segment (IFRS)

Sales by Segment (JGAAP)

Operating Income by Segment (JGAAP)