Investor Presentaiton
Factors Affecting the Change in Operating Income
40.0
0
35.0
(6.5)
(0.5)
1.5
30.0
(1.0)
(1.1)
(0.8)
36.3
25.0
(Billion yen)
27.9
20.0
FY2018 1H
Sales
Volume
Utilization
Raw
Materials and
Selling Price, Foreign
Product Mix Exchange
Fuel
(excl. Effect
of Foreign
Exchange)
Depreciation Expenses
and and Others
Amortization
FY2019 1H
(incl.
Amortization
of Goodwill)
FY2018 1H
Domestic naphtha(JPY1,000/kl)
USD (average)
¥48
¥109
FY2019 1H
¥45
\110
EUR (average)
\132
¥124
Note: Because the temporary accounting treatment for the business combination with Calgon Carbon Corporation was determined at the
end of fiscal 2018, the effect of said determination has been applied to the figures for the corresponding period of the previous fiscal year.
kuraray
13View entire presentation