Investor Presentaiton
Results by Segment for the First Six months of
the Fiscal Year Ending March 31, 2023
P タキロンシーアイ
(Business)
Net sales
Results for the six months ended
September 30, 2021
Results for the six months ended September 30, 2022
(millions of yen)
Increase/
Amount
Percentage
Amount
Percentage
decrease
Rate of change
Total net sales
Construction Materials Business total
Housing Materials Business
70,417
100.0%
72,515
100.0%
+2,097
+3.0%
22,380
31.8%
22,259
30.7%
-120
-0.5%
13,365
19.0%
13,324
18.4%
-40
-0.3%
Flooring and Decorative Materials Business
9,014
12.8%
8,934
12.3%
-79
-0.9%
Environmental Materials Business total
26,194
37.2%
25,774
35.5%
-419
-1.6%
Agricultural Materials Business
16,752
23.8%
16,857
23.2%
+104
+0.6%
Infrastructure Materials Business
9,441
13.4%
8,917
12.3%
-523
-5.5%
High Functional Materials Business total
10,589
15.0%
11,665
16.1%
+1,076
+10.2%
Specialty Films Division total
11,049
15.7%
12,457
17.2%
+1,408
+12.7%
BONSET Business
SANZIP Business
Operating income
9,084
12.9%
10,687
14.7%
+1,603
+17.7%
1,965
2.8%
1,769
2.5%
-195
-9.9%
(millions of yen)
Amount
Profit ratio
Percentage
Amount Profit ratio Percentage
Increase/
decrease
Rate of change
Total operating income
4,792
6.8%
100.0%
3,090
4.3%
100%
-1,702
-35.5%
Construction Materials Business total
Housing Materials Business
1,366
6.1%
28.5%
1,154
5.2%
37.3%
-211
-15.5%
621
4.7%
13.0%
753
5.7%
24.4%
+132
+21.3%
Flooring and Decorative Materials Business
744
8.3%
15.5%
400
4.5%
12.9%
-344
-46.2%
Environmental Materials Business total
671
2.6%
14.0%
-8
www
-0.3%
-680
Agricultural Materials Business
414
2.5%
8.6%
289
1.7%
9.3%
-124
-30.1%
Infrastructure Materials Business
257
2.7%
5.4%
-298
-3.3%
-9.6%
-555
---
High Functional Materials Business total
1,753
16.6%
36.6%
1,424
12.2%
46.1%
-329
-18.8%
Specialty Films Division total
1,096
9.9%
22.9%
483
3.9%
15.6%
-613
-56.0%
BONSET Business
880
9.7%
18.4%
417
3.9%
13.5%
-463
-52.6%
SANZIP Business
216
11.0%
4.5%
65
3.7%
2.1%
-150
-69.6%
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