MITSUI CHEMICALS, INC. Explanation of business overview and factors affecting sales and operating income by segment
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Consolidated Financial Highlights
(Billions of Yen)
( ) Denotes a minus
| Items |
FY2015 1st Q |
FY2016 1st Q |
Increase (Decrease) | % |
|---|---|---|---|---|
| Sales | 379.1 | 293.7 | (85.4) | (23%) |
| Operating income (loss) | 22.7 | 25.5 | 2.8 | 12% |
| Non-operating income (expenses) | 0.5 | (2.2) | (2.7) | - |
| Ordinary income (loss) | 23.3 | 23.3 | 0.0 | 0% |
| Extraordinary gains / losses | (0.5) | (0.9) | (0.4) | - |
|
Net income (loss) before income taxes and minority interests | 22.7 | 22.4 | (0.3) | (2%) |
| Profit (loss) attributable to owners of parent | 16.8 | 16.2 | (0.6) | (4%) |
| Exchange Rate (Yen / US$) | 121 | 108 | (13) | |
| Domestic Standard Naphtha Price (Yen / KL) | 48,800 | 31,600 | (17,200) |
Overview
Mobility
Overseas, healthy demand for elastomers, functional compounds and polypropylene compounds continued for automotive applications.
Demand continued to be good in functional polymers especially for information and communication technology applications.
Healthcare
Sales were stable in vision care materials and nonwoven fabrics, and for dental materials mainly in Europe and North America.
Food & Packaging
Sales for coating & engineering materials and functional films & sheets were stable.
Domestic and overseas sales in agrochemicals were healthy despite a drop from the corresponding period in FY2015.
Basic Materials
Healthy domestic demand continued and operating rates remained at high levels for naphtha crackers and other production facilities.
Business restructuring and cost cutting also progressed as scheduled in bulk & commodity products.
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Overview of increase/decrease by segment (sales and operating income, year-on-year)
Description of Increase / Decrease in Mobility
Increase / Decrease of Net Sales (1st Quarter of FY2016 vs. 1st Quarter of FY2015)
Increase / Decrease of Operating Income (1st Quarter of FY2016 vs. 1st Quarter of FY2015)
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Description of Increase / Decrease in Healthcare
Increase / Decrease of Net Sales (1st Quarter of FY2016 vs. 1st Quarter of FY2015)
Increase / Decrease of Operating Income (1st Quarter of FY2016 vs. 1st Quarter of FY2015)
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Description of Increase / Decrease in Food & Packaging
Increase / Decrease of Net Sales (1st Quarter of FY2016 vs. 1st Quarter of FY2015)
Increase / Decrease of Operating Income (1st Quarter of FY2016 vs. 1st Quarter of FY2015)
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Description of Increase / Decrease in Basic Materials
Increase / Decrease of Net Sales (1st Quarter of FY2016 vs. 1st Quarter of FY2015)
Increase / Decrease of Operating Income (1st Quarter of FY2016 vs. 1st Quarter of FY2015)
Mitsui Chemicals Inc. published this content on 02 August 2016 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 06 August 2016 03:35:01 UTC.
Original documenthttp://www.mitsuichem.com/ir/summary/index.htm
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