Investor Presentaiton
Operating Income by Segment
FY2019
Revised
FY2018
Results
Difference
(Billion yen)
Difference
from Original
forecast
Forecast
(August 8, 2019)
(May 15, 2019)
1H
2H
Full
1H
2H
Full
1H
2H
Full
1H
2H
Full
(Act)
Vinyl
23.1 30.9 54.0
29.0
25.8
54.7
(5.9) 5.1
(0.7)
(0.4) (2.1)
(2.5)
Acetate
Isoprene
3.4
3.6
7.0
4.8
2.4
7.3
(1.4)
1.2
(0.3)
(0.6)
0.1
(0.5)
Functional
2.2
3.3
5.5
1.9
2.5
4.4
0.3
0.8
1.1
0.7
0.3
1.0
Materials
Fibers &
3.0
4.0
7.0
3.3
3.0
6.3
(0.3)
1.0
0.7
0
0
0
Textiles
Trading
2.1
2.4
4.5
2.1
2.1
4.2
0
0.3
0.3
(0.1)
0.1
0
Others
0.4
0.6
1.0
0.7
0.5
1.2
(0.3)
0.1
(0.2)
(0.1)
(0.4)
(0.5)
Elimination &
(6.2) (5.8) (12.0)
(5.5)
(6.8) (12.3)
(0.7)
1.0
0.3
(0.5)
0.5
0
Corporate
Total
27.9 39.1 67.0 36.3
29.5 65.8 (8.3)
9.6
1.2
(1.1) (1.4) (2.5)
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
21View entire presentation