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FY2016 Results BriefingCopyright © 2017 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.
FY2016 Results Briefing
Toyo Ink SC Holdings Co., Ltd.May 19, 2016
Contents◆ Summary of Consolidated Business Performance◆ Summary of Performance and Business Plan by Segment◆ Long-Term Vision SIC27◆ [Reference] Balance Sheet Overview
Performance by Region and by Segment
The forecast or projections set out in this presentation are based on the assumptions andbeliefs of our management in light of the information available to it as of May 19, 2017.Changes in global, economic and business conditions could cause actual results to differmaterially from these forecasts. All amounts are rounded to the nearest 100 million yen.
Copyright © 2017 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.
FY2016 Results Briefing
Consolidated Business Performance
Dividend(full-year, yen)
FY2016
16.0
FY2017 (ending
December 31, 2017)
(forecast)
16.0
*3: Net income attributable to owners of parent
Capitalinvestment
Depreciation
11.5
10.6
FY2015
14.2
10.6
FY2016
9.5
9.5
FY2017 (ending
December 31, 2017) plan
[Change of fiscal year-end]The forecasts for FY2017 (ending December 31, 2017) are for the period from April to December for the domestic business and for the period from January to December for the overseas business.*1: April to December 2016 for the domestic business and
January to December 2016 for the overseas business*2: January to December 2017 for the domestic business and
January to December 2017 for the overseas business
1
* Figures in parentheses are percentage changes from FY2015 Actual.
Net sales
Operating profit
Profit*3
Ordinary profit
Operatingmargin
Overseas salesratio
ROE
FY2015Actual
283.2
18.5
18.7
12.2
6.5%
44.0%
5.9%
FY2017 (ending December 31, 2017)
forecast
235.0
16.3
16.6
10.0
274.7
6.9% 7.3%
– 43.0%
20.0
20.4
14.4
(Reference)Figures converted on a twelve-month
basis*2
– 6.6%
(Unit: 1 billion yen)
FY2016Actual
268.5
19.2
19.3
12.7
7.2%
42.2%
6.0%
(-5.2)
FY2016forecast
290.0
19.5
20.0
12.0
6.7%
45.0%
5.9%
(4.1)
(3.0)
(4.1)
(0.1)Point
(0.7)Point
(-1.8)Point
228.8
6.8%
–
15.5
15.5
8.3
FY2016 Actual after adjustment*1
–
(2.7)
(5.0)
(7.4)
(19.8)
(0.1)Point
Decrease in sales: Net sales did not grow, for reasons including foreign exchange fluctuations and a decrease in resale products.
Increase in profit: Profit increased thanks to sales expansion in overseas markets and stable raw material prices.
(Unit: 1 billion
yen)
Copyright © 2017 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.
FY2016 Results Briefing
Analysis of Factors Behind YoY Difference in Sales for FY2016
Remarks
Sales expansion in new regions (positive impact of 7.9 billion yen)Sales expansion in India, Turkey and Brazil
Sales expansion in new markets (positive impact of 0.7 billion yen)Sales expansion of medical business
Impact of foreign exchange fluctuations(negative impact of 15.5 billion yen)
Decrease in resale products (negative impact of 3.0 billion yen)Decrease in offset printing materials and equipment, gravure solvents, etc.
Clearance of unprofitable products (negative impact of 2.2 billion yen)
Review of selling prices (negative impact of 0.9 billion yen)
Market factors, etc. (negative impact of 1.7 billion yen)
FY2016 268.5 billion yen
FY2015 283.2 billion yen
2
Impact of foreign exchange
fluctuations
100 million yen
FY2015 FY2016
Sales expansion in new regions
Sales expansion in new m
arkets
Decrease in resale products
Clearance of unprofitable
products
Review
of selling prices
Market factors, etc
FY2016 Results BriefingCopyright © 2017 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.
FY2016 Operating Profit and Analysis of Factors Behind YoY Difference
Remarks
Increased profits due to fall in raw material prices(positive impact of 3.1 billion yen)Switched to alternative raw materials Revised raw material prices
Increased profits due to rise in quantity sold (positive impact of 0.3 billion yen)
Impact of foreign exchange fluctuations(negative impact of 1.1 billion yen
Review of selling prices (negative impact of 0.9 billion yen)
Increase in fixed costs (negative impact of 0.5 billion yen)
Decreased sales of high performance products (negative impact of 0.2 billion yen)
FY2016 19.2 billion yen
FY2015 18.5 billion yen
3
100 million yen
Increased profits due to fall in raw m
aterial prices
Impact of foreign exchange fluctuations
Decreased sales of high perform
ance products
FY2015 FY2016
Increased profits due to rise in quantity sold
Review
of selling prices
Increase in fixed costs
Copyright © 2017 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.
FY2016 Results Briefing
4
Performance and Plan by Segment
Colorants and Functional Materials
Polymers and Coatings
Packaging Materials
Printing and Information
Others, Adjustment
Consolidated
FY2016 Actual after adjustment*1
Net sales Operating profit
57.5 3.448.7 5.653.6 2.569.8 2.8-0.8 1.2
228.8 15.5
FY2016 plan
Net sales Operating profit
72.5 4.863.5 6.367.5 3.488.5 4.0-2.0 1.0
290.0 19.5
FY2016 Actual
Net sales Operating profit
65.9 4.658.3 6.663.0 2.981.7 3.3-0.4 1.8
268.5 19.2
FY2017 (endingDecember 31, 2017)
Plan
Net sales Operating profit
59.0 4.451.0 5.856.0 2.871.0 3.0-2.0 0.3
235.0 16.3
(Reference) Figures converted on a twelve-
month basis*2
Net sales Operating profit
67.4 5.660.6 6.865.4 3.282.9 3.5-1.6 0.9
274.7 2.0
(Unit: 1 billion yen)
Assumed indexes for plan
1USD=
1EUR=
Exchange rate
1RMB=
¥121.0
¥133.7
2015 avg.
¥19.2
¥109.4
¥120.6
2016 avg.
¥16.4
¥110.0
¥115.0
FY2017 (ending December 31, 2017) basis for projections
¥16.0
NaphthaRosin
¥42,800/kL$2,026/t
FY2015 avg.
¥34,700/kL$1,800/t
FY2016 avg.
¥40,000/kL$1,900/t
FY2017 (ending December 31, 2017) basis for projections
[Overall policy for FY2017 (ending December 31, 2017)]To complete the final phase of the medium-term plan (SCC-III) and take on the challenge of the next step-up as the preparatory stage toward the next medium-term plan.
*1: April to December 2016 for the domestic business and January to December 2016 for the overseas business
*2: January to December 2017 for the domestic business and January to December 2017 for the overseas business
Copyright © 2017 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.
FY2016 Results Briefing
59.0
4.4
Summary of Performance and Progress by Segment(Colorants and Functional Materials)
Key Product Sales Targets
Media materials
LiB (Lithium-ion Batteries) carbon dispersants
Sales
Operating profit
Summary of Performance
71.9
4.5
FY2015 Actual
FY2015 Actual
21.1
0.23
* Figures in parentheses are percentage changes from FY2015 Actual.
72.5
4.8
FY2016 Plan
FY2016 Target
22.5
0.4
19.8
FY2016 Actual
0.2
FY2016 Actual
65.9
4.6
(-8.3)
(3.0)
FY2017 (ending December 31, 2017)
Target
18.5
0.22
FY2017 (ending December 31, 2017)
Plan
(2.6)
(29.4)
57.5
3.4
FY2016 Actual after adjustment
Summary FY2016
Chemicals Decrease in both sales and profit
Pigment sales were slow in the printing segment, but profit increased due to the contribution of production process improvement and variety integration.
Demand for CF paste declined and profit declined.
Sales expansion of pigments overseas using the global SCM
Sales expansion of new dispersants, combining pigment technology and dispersion technology
Display Materials
Decrease in both sales and profit
Profit decreased despite a recovery in the second half due to larger panels and strong domestic sales. New green resist is partially adopted, and sales thereof will be secured for the next fiscal period.
Acceleration of sales expansion of resist through business in China
Offering and sales of new devices such as next-generation displays and wearable sensors
Colorants Decrease in sales and
increase in profit
Sales of functional products, such as CNT compounds and design polymer alloys
Cultivation of new customers and improvement of profitability by sales expansion of functional products and strengthening of the global network
Major issues for FY2017 (ending December 31, 2017)
5
(Unit: 1 billion yen)
Copyright © 2017 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.
FY2016 Results Briefing
Key Measures by Segment (Colorants and Functional Materials)
Sales expansion of new dispersants by strengthening the development of original pigments and process innovation
Realization of high gloss, high transparency and high pigmenting power that are in demand in the market with a new manufacturing method and nanoparticle dispersion technologyExpand application to coatings for automobiles, ink jet inks, tonners and water-based flexographic inks
Pigment production process
Primary particles to be made fine and
uniform
Pigment dispersion process
Fine dispersionStabilization
&
6
New technology
Existing technology
Particle diameter
Large Small
More uniformity and less cohesion in both particle diameter and resin film than in the case of existing technology
Boosting sales in the CF Business
Market expectations:
Key measures:
Expansion of demand for resists due to larger panelsFall in panel price due to the operation of the new panel production line in ChinaShare expansion with general-purpose and high-quality lines suited to the Chinese marketStrengthening of development of new colorants of RGB, violet and yellowFurther improvement of suitability to photo lithographyCost reduction with a new manufacturing method
FY2016 Results BriefingCopyright © 2017 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.Copyright © 2017 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.
51.0
5.8
Key Product Sales Targets
Electronic/optical products
Healthcare-related products
Sales
Operating profit
Summary of Performance
60.9
5.5
FY2015 Actual
FY2015 Actual
3.4
1.2
63.5
6.3
FY2016 Plan
FY2016 Target
4.0
2.0
3.5
FY2016 Actual
1.9
FY2016 Actual
58.3
6.6
(-4.7)
(19.7)
FY2017 (ending December 31, 2017)
Target
4.5
2.1
FY2017 (ending December 31, 2017)
Plan
(4.7)
(3.6)
48.7
5.6
FY2016 Actual after adjustment
Summary of Performance and Progress by Segment(Polymers and Coatings)
Summary FY2016
Coating materials
Decrease in both sales and profit
Functional films: delay in input of new products Tape-related: strong sales of industrial applications in Korea
and Taiwan
Implementation of overseas sales expansion measures and increase of productivity
Adhesives Decrease in sales and increase in
profit
Display application: sales expansion with advancement of new adoption
Industrial application: strong sales in North America Hot melt: occupation for packaging
Sales expansion in the electronics market Further expansion of the overseas area
Paint resin Decrease in sales and increase in
profit
Can coating: strong sales both in Japan and abroad Resin: sales expansion of high value-added products
Input of eco-friendly products Sales expansion of high value-added products
Healthcare Continued efficient business management since July Establishment of the foundation of the adhesive-based medical products business
Sales expansion of related products
Major issues for FY2017 (ending December 31, 2017)
(Unit: 1 billion yen)
* Figures in parentheses are percentage changes from FY2015 Actual.
7
FY2016 Results BriefingCopyright © 2017 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.Copyright © 2017 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.
Key Measures by Segment (Polymers and Coatings)
Key Targets
Business expansion in the key regions
- Expansion and strengthening of the SCM foundation in North America and IndiaSales expansion of products of the adhesive business
- Business expansion in Turkey and the Middle EastExpansion and strengthening of the business foundation of can coating
Expansion of medical science products
- Strengthening of development of the adhesive-based medical products business
- Expansion of healthcare products line
Three Pillars of Growth Strategy
8
New products and new markets
Global expansion
New businesses
Electronic/optical products New energy market
Shift to one-component*, environmental measures
Global expansion of SCM TPF expansion
Expansion of emerging country networks
Entry to medical science business
* Adhesives based on one-component acrylic solvents
Sales expansion in the electronic/optical product markets
- Entry into the next-generation panel market and sales expansionFunctional films and adhesives
- Sales expansion of display adhesives and functional resinDevelopment in the Chinese market with a foothold in Japan, Korea and
Taiwan
FY2016 Results BriefingCopyright © 2017 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.Copyright © 2017 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.
56.0
2.8
Key Product Sales Targets
Flexographic inks for films
Liquid inks(Southeast Asia/China)
Sales
Operating profit
Summary of Performance
64.6
2.7
FY2015 Actual
FY2015 Actual
1.3
17.2
67.5
3.4
FY2016 Plan
FY2016 Target
1.5
18.5
1.6
FY2016 Actual
15.2
FY2016 Actual
63.0
2.9
(-2.6)
(5.4)
FY2017 (ending December 31, 2017)
Target
2.3
16.0
FY2017 (ending December 31, 2017)
Plan
(4.5)
(12.0)
53.6
2.5
FY2016 Actual after adjustment
Summary of Performance and Progress by Segment(Packaging Materials)
Summary FY2016
Domestic Decrease in both
sales and profit
Strong sales in the packaging market; however, slow sales in the printing market.
Continued new entry into film flexographic inks from different industries.
Sales expansion by launch of new gravure products onto the market Construction of the system for increasing the production of liquid inks Development, market input and promotion of biomass product lines
Overseas Decrease in sales
and increase in
profit
The technology center in Asia/China got on track; advancement of sales expansion of middle-grade inks.
Business expansion through M&A in Turkey. Sales of water-based gravure and flexographic inks in
Taiwan and China.
Sales expansion of water-based gravure and flexographic inks in Europe under the license agreement
Launch of the production base for water-based inks and sales expansion thereof in the China region
Business expansion by offering new water-based products
Major issues for FY2017 (ending December 31, 2017)
Liquid inks(India, Brazil, and Turkey) 1.0 4.5 3.7 4.6
9
(Unit: 1 billion yen)
* Figures in parentheses are percentage changes from FY2015 Actual.
FY2016 Results BriefingCopyright © 2017 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.Copyright © 2017 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.
Summary of Performance and Progress by Segment(Printing and Information)
Summary FY2016
Domestic Decrease in sales and
increase in profit
Despite decreases in both quantity and sales in the offset rotary, sheet-fed and newspaper markets due to reduced demand, increased profit was secured by changing the production system, reducing the cost of materials and other cost-cutting measures.
Sales expansion of UV mainly in response to demand for energy conservation following an increase in demand while switching from sheet-fed to UV advanced.
Optimization of the production base for offset inks and reconstruction of the sales system
Sales expansion of new UV products
Overseas Decrease in both sales and
profit
While sales of sheet-fed have been expanding in India and Brazil, the market for sheet-fed in Europe has been shrinking.
Sales expansion of UV-LED as global expansion advances.
Strengthening the foundation of the global SCM system for sheet-fed
Sales expansion of new UV products for the market of Southeast Asia. Increasing demand for energy conservation.
Major issues for FY2017 (ending December 31, 2017)
71.0
3.0
Key Product Sales Targets
UV inks
Inkjet inks
Sales
Operating profit
Summary of Performance
87.4
3.0
FY2015 Actual
FY2015 Actual
22.0
2.1
88.5
4.0
FY2016 Plan
FY2016 Target
23.0
3.0
20.1
FY2016 Actual
2.1
FY2016 Actual
81.7
3.3
(-6.6)
(11.4)
FY2017 (ending December 31, 2017)
Target
20.8
2.9
FY2017 (ending December 31, 2017)
Plan
(1.7)
(7.1)
(Unit: 1 billion yen)
69.8
2.8
FY2016 Actual after adjustment
Offset inks(India, Brazil, and Turkey) 2.8 6.0 5.0 6.0
10
* Figures in parentheses are percentage changes from FY2015 Actual.
FY2016 Results BriefingCopyright © 2017 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.Copyright © 2017 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.
Strengthening of the system for manufacturing Strengthening of product development
Dom
estic
• Liquid inks- Establishment of the system for increasing production
• Offset inks- Optimization of production bases
• Promotion of development of new products- Liquid: promotion of development of next-generation eco-friendly inks
- IJ: focus on development of new products- Screen: strengthening of development for industrial applications
• Early sales and sales expansion of new products- Gravure: sales of new main products for general-purpose
use- UV: sales expansion of new high-performance products
Overseas
• Establishment of global SCM- Integration of materials- Production complement- Promotion of initiatives for BCM
• Launch of a production base- Water-based inks in China
• Improvement of technical services- Strengthening of the functions of the overseas technology center
• Early sales and sales expansion of new products- Liquid: input of new middle-grade products- Flexographic: sales expansion of high-speed water-based products
- Sheet-fed: input of food-quality products for Europe- UV: input of new products for packagingpromotion of sales expansion in the UV-LED market
- Metal: promotion of sales expansion in the two-piece can market
Key Measures by Segment (Packaging Materials/Printing and Information)
11
Copyright © 2017 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.
FY2016 Results Briefing
Long-term Vision SIC27
12
FY2008 (ended March 31, 2009)~ FY2016 (ended March 31, 2017)
FY2017 (ending December 31, 2017)
FY2018 (ending December 31, 2018) ~
SIC-IFrequent challenges
SIC-IIAccumulation of new
results
SIC-IIICreation of sustainable
corporate character/structure
SIC27
■ Concept for corporate activities
Scientific Innovation Chain (SIC)- Scientific implementation- Innovative ideas- Chain of activities
SCC2017 Final process
For A Vibrant World
■ Ideal for 2027To aim to become “a corporate group that contributes to the world where all consumers, life and the global environment share vibrant lives upon the reform of the corporate structure that will ensure sustainable growth for the next 100 years.”
Estimated sales scale for SIC-I: 350 billion yen (the next medium-term plan to be separately reported upon determination)
FY2021 (ending December 31, 2021) ~
FY2024 (ending December 31, 2024)~ FY2026 (ending December 31, 2026)
Copyright © 2017 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.
FY2016 Results Briefing
Long-term Vision SIC27
The key fields shall be redefined as new domains to contribute to the solution of the issues of society and consumers such asthe realization of healthy lives, spiritual happiness and a sustainable society.Through the creation of specific business in each domain, we aim to establish a strong business structure that respondsflexibly to changes in the market.
■ Examples of business expansion by domain under SIC 27
Life Communication Sustainability
PackagingMedical
Healthcare
Agriculture Living space
Mobility
ImagingElectronics
IoT
EnergyEnvironmentInfrastructure
Natural materials
Strengthening and expansion of the foundation of the medical product
businessOffering materials in the life science field
Strengthening of optical and insulating materials
Entry into the semiconductor field
Use and expansion of natural materialsRepair, reinforcement and entry into the
field of the detection of deterioration
13
Copyright © 2017 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.
FY2016 Results Briefing
(Reference) Consolidated Balance Sheet
As at March 31, 2017
Increase/decrease (%)
(Unit: 1 billion yen)
Current assets
Non-current assets
Total assets
Current liabilities
Non-current liabilities
Total liabilities
Total net assets
Total of liabilities and net assets
182.0183.3365.2
95.949.6
145.5
219.7365.2
-1.2
3.9
1.3
-0.2
2.3
1.3
12.0
-17.6
6812
Consolidated subsidiaries
Equity method companies
As at March 31, 2016
6710
As at March 31, 2017
As at March 31, 2016
184.1176.5360.5
85.760.2
145.9
214.7360.5
As at March 31, 2016
67.357.70.35
Interest-bearing debt(1 billion yen)
Net worth ratio (%)
63.558.4
As at March 31, 2017
D/E ratio 0.33
14
The increase in current liabilities is due to the conversion of the repayment period for syndicate loans from long term to short term.
The decrease in interest-bearing debts is due to foreign exchange calculations.
FY2016 Results BriefingCopyright © 2017 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.
(Reference) Performance by Region
15
Asia-Oceania
Europe
The Americas
Adjustment
Total consolidated
Japan
Net sales Operating profit
1st Quarter 3rd Quarter 4th Quarter Total
42.2 2.3
21.4 1.5
4.6 0.1
3.3 -0.1
-6.0 0.1
65.5 3.8
44.6 3.4
21.5 1.5
4.3 0.2
3.2 -0.0
-6.6 -0.1
67.0 5.0
45.0 3.7
22.6 1.5
4.7 0.3
3.2 0.1
-7.1 -0.1
68.4 5.4
176.3 12.7
86.6 6.2
18.4 0.6
12.8 -0.1
-25.6 -0.1
268.5 19.2
44.6 3.4
21.1 1.7
4.8 0.0
3.1 -0.1
-5.9 0.0
67.6 5.1
Net sales
2nd QuarterOperating
profit Net sales Operating profit Net sales Operating
profit Net sales Operating profit
Actual by quarter(1 billion yen)
Asia-Oceania
Europe
The Americas
Adjustment
Total consolidated
Japan
Net sales Operating profit
Results for 4th Quarter FY 2016 (3 months)
(1 billion yen)
Increase/Decreasefrom the 3rd Quarter of
FY2016 (%)
Total Results for FY2016
(1 billion yen)
Net sales
Increase/DecreaseYear on Year (%)
Operating profit Net sales Operating
profit Net sales Operating profit Net sales Operating
profit
FY2016 Actual
Increase/DecreaseYear on Year (%)
45.0 3.7
22.6 1.5
4.7 0.3
3.2 0.1
-7.1 -0.1
68.4 5.4
0.8 9.4
5.2 -3.4
7.5 7.7
2.5 -
- -
2.1 8.0
0.5 34.0
-9.6 -20.6
29.9 -
-9.2 -31.2
- -
-2.0 16.0
176.3 12.7
86.6 6.2
18.4 0.6
12.8 -0.1
-25.6 -0.1
268.5 19.2
-3.1 6.6
-14.0 -2.3
26.8 63.6
-9.9 -
- -
-5.2 4.1
FY2016 Results BriefingCopyright © 2017 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.
(Reference) Performance by Segment
16
Others
Adjustment
Total consolidated
PackagingMaterials
Japan
Overseas
Total
Printing and
Information
Polymers and
Coatings
Colorants and
Functional Materials
Japan
Overseas
Total
Japan
Overseas
Total
Japan
Overseas
Total
Results for Forth Quarter of FY 2016
(1 billion yen)
Net sales Operating profit Net sales Operating
profitNet sales Operating profit
Total Results(1 billion yen)
Net sales Operating profit Net sales Operating
profit
-2.5 -19.8
1.7 -7.9
1.7 -15.2
4.9 9.3
2.0 19.5
0.7 12.0
-0.9 -10.8
7.0 20.8
2.0 -2.3
1.6 24.1
8.1 -21.3
2.8 -2.2
-6.4 325.1
- -
2.1 8.0
1.7 77.8
-4.1 6.9
-0.4 43.6
5.7 31.2
-7.5 7.5
-3.1 20.9
-2.0 -27.3
-0.6 -12.4
-1.8 -23.6
-2.4 52.5
-9.0 -29.3
-4.6 4.9
-1.9 23.1
- -
-2.0 16.0
10.3 1.2
9.8 0.3
17.0 1.4
11.3 1.1
5.4 0.8
14.7 1.8
9.5 0.3
6.4 0.3
15.7 0.6
12.9 0.5
9.3 0.4
20.9 0.9
1.5 0.6
-1.4 0.0
68.4 5.4
-0.4 25.7
-14.9 -30.6
-8.3 3.0
-1.0 18.2
-8.9 22.0
-4.2 19.7
-3.1 -0.3
-1.4 15.6
-2.6 5.4
-7.1 32.4
-7.5 -4.6
-6.6 11.4
2.3 -35.5
- -
-5.2 4.1
40.5 3.9
37.6 0.9
65.9 4.6
43.5 3.9
21.0 2.7
58.3 6.6
38.7 1.7
24.8 1.1
63.0 2.9
49.9 1.4
36.2 1.8
81.7 3.3
6.1 1.8
-6.5 0.0
268.5 19.2
(Note) The segment performance for Japan and overseas does not take into account eliminations between regions.
Increase/Decrease (%)Year on Year
Increase/Decrease (%)Year on Year
Increase/Decreasefrom the 3rd Quarter of
FY2016 (%)
Copyright © 2017 TOYO INK SC HOLDINGS CO., LTD. All Rights Reserved.
FY2016 Results Briefing
17
(Reference) Performance by Segment
10.3 1.2
9.8 0.3
17.0 1.4
11.3 1.1
5.4 0.8
14.7 1.8
9.5 0.3
6.4 0.3
15.7 0.6
12.9 0.5
9.3 0.4
20.9 0.9
1.5 0.6
-1.4 0.0
68.4 5.4
40.5 3.9
37.6 0.9
65.9 4.6
43.5 3.9
21.0 2.7
58.3 6.6
38.7 1.7
24.8 1.1
63.0 2.9
49.9 1.4
36.2 1.8
81.7 3.3
6.1 1.8
-6.5 0.0
268.5 19.2
Net sales Operating profit
1st Quarter
Net sales Operating profit
2nd Quarter
Net sales Operating profit
3rd Quarter
Net sales Operating profit
4th Quarter
Net sales Operating profit
Total for FY2016
(Unit: 1 billion yen)
9.4 0.3
9.1 0.2
15.7 0.5
10.5 0.9
5.3 0.7
14.5 1.6
9.5 0.3
6.2 0.2
15.6 0.6
11.9 0.2
9.2 0.3
19.9 0.6
1.6 0.6
-1.8 0.0
65.5 3.8
10.2 1.0
9.1 0.0
16.4 1.0
10.9 1.0
5.1 0.7
14.6 1.6
10.2 0.7
6.2 0.3
16.3 1.0
12.4 0.3
9.2 0.6
20.5 1.0
1.4 0.5
-1.6 0.0
67.6 5.1
10.6 1.5
9.6 0.3
16.8 1.7
10.8 1.0
5.3 0.6
14.6 1.6
9.6 0.4
6.0 0.3
15.4 0.7
12.7 0.4
8.6 0.5
20.3 0.9
1.6 0.1
-1.7 -0.0
67.0 5.0
Others
Adjustment
Total consolidated
PackagingMaterials
Japan
Overseas
Total
Printing and
Information
Polymers and
Coatings
Colorants and
Functional Materials
Japan
Overseas
Total
Japan
Overseas
Total
Japan
Overseas
Total
(Note) The segment performance for Japan and overseas does not take into account eliminations between regions.
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