Investor Presentaiton
Net Sales by Segment
FY2019
Revised
Forecast
FY2018
Results
Difference
(Billion yen)
Difference
from Original
forecast
(May 15, 2019)
1H
2H
Full
1H
2H
Full
1H
2H
Full
1H
2H
Full
(Act)
Vinyl
Acetate
134.7 149.3 284.0
137.8 141.5
279.4
(3.1)
7.8
4.6
(0.3) 1.3
1.0
Isoprene
27.4
29.6
57.0
28.9
28.3
57.2
(1.5)
1.3
(0.2)
(0.6) (0.4)
(1.0)
Functional
62.6 67.4
130.0
65.3
66.2
131.5
(2.7)
1.2
(1.5)
(0.4) (2.6)
(3.0)
Materials
Fibers &
33.1
34.9
68.0
33.5
31.3
64.7
(0.4)
3.6
3.3
1.1
0.9
2.0
Textiles
Trading
64.8
75.2
140.0
68.4
70.4
138.8
(3.6)
4.8
1.2
(5.2) 0.2 (5.0)
Others
26.0
26.0
52.0
29.2
28.8
58.0
(3.2)
(2.8)
(6.0)
(2.0) (3.0)
(5.0)
Elimination &
Corporate
(61.2)
(69.8) (131.0)
(61.8) (65.0)
(126.7)
0.6 (4.8)
(4.3)
4.8
(1.8)
3.0
Total
287.4 312.6 600.0 301.4 301.6
603.0
(14.0) 11.0 (3.0)
(2.6) (5.4)
(8.0)
kuraray
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