Annual report

Period2020-01-01 → 2020-12-31

Filed2024-02-29

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 157

Metric	Value	Period	Scope	Source row
Revenue	¥541.8bn	2020-01-01 → 2020-12-31	Cons.	Net sales
Revenue	¥575.8bn	2019-01-01 → 2019-12-31	Cons.	Net sales
Revenue	¥603.0bn	2018-01-01 → 2018-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥518.4bn	2017-01-01 → 2017-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥485.2bn	2016-01-01 → 2016-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥44.3bn	2020-01-01 → 2020-12-31	Cons.	Operating income
Operating income	¥54.2bn	2019-01-01 → 2019-12-31	Cons.	Operating income
Ordinary income	¥39.7bn	2020-01-01 → 2020-12-31	Cons.	Ordinary income
Ordinary income	¥48.3bn	2019-01-01 → 2019-12-31	Cons.	Ordinary income
Ordinary income	¥61.2bn	2018-01-01 → 2018-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥74.2bn	2017-01-01 → 2017-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥66.2bn	2016-01-01 → 2016-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥9.1bn	2020-01-01 → 2020-12-31	Cons.	Income before income taxes
Profit before tax	¥2.9bn	2019-01-01 → 2019-12-31	Cons.	Income before income taxes
Net income (owners)	¥2.6bn	2020-01-01 → 2020-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	−¥2.0bn	2019-01-01 → 2019-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥33.6bn	2018-01-01 → 2018-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥54.5bn	2017-01-01 → 2017-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥40.4bn	2016-01-01 → 2016-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥3.3bn	2020-01-01 → 2020-12-31	Cons.	Profit loss
Net income	−¥916m	2019-01-01 → 2019-12-31	Cons.	Profit loss
Total assets	¥1.05T	at 2020-12-31	Cons.	Assets
Total assets	¥991.1bn	at 2019-12-31	Cons.	Assets
Total assets	¥947.1bn	at 2018-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥776.7bn	at 2017-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥725.4bn	at 2016-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥536.1bn	at 2020-12-31	Cons.	Liabilities
Total liabilities	¥452.6bn	at 2019-12-31	Cons.	Liabilities
Net assets / equity	¥515.5bn	at 2020-12-31	Cons.	Net assets
Net assets / equity	¥538.5bn	at 2019-12-31	Cons.	Net assets
Net assets / equity	¥567.0bn	at 2018-12-31^d	Cons.	Net assets
Net assets / equity	¥565.5bn	at 2017-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥521.0bn	at 2016-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥184.3bn	at 2020-12-31	Cons.	Cash and deposits
Cash and deposits	¥72.0bn	at 2019-12-31	Cons.	Cash and deposits
Cash & equivalents	¥182.1bn	at 2020-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥76.0bn	at 2019-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥71.3bn	at 2018-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥70.2bn	at 2017-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥83.4bn	at 2016-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥79.9bn	2020-01-01 → 2020-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥95.6bn	2019-01-01 → 2019-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥75.2bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥84.6bn	2017-01-01 → 2017-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥93.9bn	2016-01-01 → 2016-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥64.0bn	2020-01-01 → 2020-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥89.4bn	2019-01-01 → 2019-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥187.0bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥79.9bn	2017-01-01 → 2017-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥49.3bn	2016-01-01 → 2016-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	¥91.5bn	2020-01-01 → 2020-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥1.5bn	2019-01-01 → 2019-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥114.1bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥17.2bn	2017-01-01 → 2017-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥14.7bn	2016-01-01 → 2016-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥7.48	2020-01-01 → 2020-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-5.66	2019-01-01 → 2019-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥96.05	2018-01-01 → 2018-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥154.85	2017-01-01 → 2017-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥114.98	2016-01-01 → 2016-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥7.47	2020-01-01 → 2020-12-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥95.86	2018-01-01 → 2018-12-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥154.44	2017-01-01 → 2017-12-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥114.75	2016-01-01 → 2016-12-31^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥1,450.32	at 2020-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,527.79	at 2019-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,592.96	at 2018-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,587.6	at 2017-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,459.34	at 2016-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	47.4%	at 2020-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	53.0%	at 2019-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	58.6%	at 2018-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	71.7%	at 2017-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	70.7%	at 2016-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	0.5%	2020-01-01 → 2020-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	-0.4%	2019-01-01 → 2019-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	6.0%	2018-01-01 → 2018-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	10.2%	2017-01-01 → 2017-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	8.0%	2016-01-01 → 2016-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	11,219	at 2020-12-31	Cons.	Number of employees
Employees	11,115	at 2019-12-31	Cons.	Number of employees
Employees	10,768	at 2018-12-31^d	Cons.	Number of employees
Employees	9,089	at 2017-12-31^d	Cons.	Number of employees
Employees	8,590	at 2016-12-31^d	Cons.	Number of employees
Revenue	¥220.8bn	2020-01-01 → 2020-12-31	Standalone	Net sales
Revenue	¥236.3bn	2019-01-01 → 2019-12-31	Standalone	Net sales
Revenue	¥248.1bn	2018-01-01 → 2018-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥242.7bn	2017-01-01 → 2017-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥217.7bn	2016-01-01 → 2016-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥28.0bn	2020-01-01 → 2020-12-31	Standalone	Operating income
Operating income	¥32.2bn	2019-01-01 → 2019-12-31	Standalone	Operating income
Ordinary income	¥30.5bn	2020-01-01 → 2020-12-31	Standalone	Ordinary income
Ordinary income	¥32.7bn	2019-01-01 → 2019-12-31	Standalone	Ordinary income
Ordinary income	¥43.6bn	2018-01-01 → 2018-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥46.4bn	2017-01-01 → 2017-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥41.7bn	2016-01-01 → 2016-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥21.4bn	2020-01-01 → 2020-12-31	Standalone	Income before income taxes
Profit before tax	¥31.8bn	2019-01-01 → 2019-12-31	Standalone	Income before income taxes
Net income	¥15.8bn	2020-01-01 → 2020-12-31	Standalone	Profit loss
Net income	¥24.0bn	2019-01-01 → 2019-12-31	Standalone	Profit loss
Net income	¥20.9bn	2018-01-01 → 2018-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥40.8bn	2017-01-01 → 2017-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥26.5bn	2016-01-01 → 2016-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥946.0bn	at 2020-12-31	Standalone	Assets
Total assets	¥789.9bn	at 2019-12-31	Standalone	Assets
Total assets	¥722.2bn	at 2018-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥556.6bn	at 2017-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥512.5bn	at 2016-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥558.5bn	at 2020-12-31	Standalone	Liabilities
Total liabilities	¥402.3bn	at 2019-12-31	Standalone	Liabilities
Net assets / equity	¥387.5bn	at 2020-12-31	Standalone	Net assets
Net assets / equity	¥387.7bn	at 2019-12-31	Standalone	Net assets
Net assets / equity	¥384.7bn	at 2018-12-31^d	Standalone	Net assets
Net assets / equity	¥386.5bn	at 2017-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥361.1bn	at 2016-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥162.7bn	at 2020-12-31	Standalone	Cash and deposits
Cash and deposits	¥49.6bn	at 2019-12-31	Standalone	Cash and deposits
EPS (basic)	¥45.84	2020-01-01 → 2020-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥69.42	2019-01-01 → 2019-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥59.9	2018-01-01 → 2018-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥116.09	2017-01-01 → 2017-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥75.43	2016-01-01 → 2016-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥45.8	2020-01-01 → 2020-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥69.32	2019-01-01 → 2019-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥59.79	2018-01-01 → 2018-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥115.79	2017-01-01 → 2017-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥75.28	2016-01-01 → 2016-12-31^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥40	2020-01-01 → 2020-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥42	2019-01-01 → 2019-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥42	2018-01-01 → 2018-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥42	2017-01-01 → 2017-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥41	2016-01-01 → 2016-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥1,125.74	at 2020-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,125.84	at 2019-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,101.51	at 2018-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,100.02	at 2017-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,025.23	at 2016-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	40.9%	at 2020-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	49.0%	at 2019-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	53.2%	at 2018-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	69.3%	at 2017-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	70.3%	at 2016-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	4.1%	2020-01-01 → 2020-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	6.2%	2019-01-01 → 2019-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	5.4%	2018-01-01 → 2018-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	10.9%	2017-01-01 → 2017-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	7.5%	2016-01-01 → 2016-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	354,863,000	at 2020-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	354,863,000	at 2019-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	354,863,000	at 2018-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	354,863,000	at 2017-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	354,863,000	at 2016-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	4,211	at 2020-12-31	Standalone	Number of employees
Employees	4,181	at 2019-12-31	Standalone	Number of employees
Employees	4,019	at 2018-12-31^d	Standalone	Number of employees
Employees	3,832	at 2017-12-31^d	Standalone	Number of employees
Employees	3,386	at 2016-12-31^d	Standalone	Number of employees

Periods use the dates stated in the filing. ^d = earlier-year period dated by calendar; ^v = that date confirmed by the company's own earlier filing.

Segments · 135

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2020-01-01 → 2020-12-31	¥2.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2020-01-01 → 2020-12-31	¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2020-12-31	1161 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2020-01-01 → 2020-12-31	¥41.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2020-01-01 → 2020-12-31	¥29.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2020-01-01 → 2020-12-31	¥12.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2020-12-31	¥48.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2020-01-01 → 2020-12-31	¥214m
Reconciling Itemsreconciling	capex	2020-01-01 → 2020-12-31	¥6.0bn
Reconciling Itemsreconciling	depreciation	2020-01-01 → 2020-12-31	¥2.9bn
Reconciling Itemsreconciling	revenue	2020-01-01 → 2020-12-31	−¥111.2bn
Reconciling Itemsreconciling	revenue intersegment	2020-01-01 → 2020-12-31	−¥111.2bn
Reconciling Itemsreconciling	segment assets	at 2020-12-31	¥183.2bn
Reconciling Itemsreconciling	segment profit	2020-01-01 → 2020-12-31	−¥9.2bn
Fibers And Textilesreportable segment	capex	2020-01-01 → 2020-12-31	¥8.2bn
Fibers And Textilesreportable segment	depreciation	2020-01-01 → 2020-12-31	¥3.8bn
Fibers And Textilesreportable segment	employees	at 2020-12-31	1665 pure
Fibers And Textilesreportable segment	revenue	2020-01-01 → 2020-12-31	¥54.4bn
Fibers And Textilesreportable segment	revenue external	2020-01-01 → 2020-12-31	¥40.9bn
Fibers And Textilesreportable segment	revenue intersegment	2020-01-01 → 2020-12-31	¥13.5bn
Fibers And Textilesreportable segment	segment assets	at 2020-12-31	¥70.4bn
Fibers And Textilesreportable segment	segment profit	2020-01-01 → 2020-12-31	¥2.2bn
Functional Materialsreportable segment	capex	2020-01-01 → 2020-12-31	¥11.3bn
Functional Materialsreportable segment	depreciation	2020-01-01 → 2020-12-31	¥12.4bn
Functional Materialsreportable segment	employees	at 2020-12-31	2765 pure
Functional Materialsreportable segment	revenue	2020-01-01 → 2020-12-31	¥125.0bn
Functional Materialsreportable segment	revenue external	2020-01-01 → 2020-12-31	¥106.7bn
Functional Materialsreportable segment	revenue intersegment	2020-01-01 → 2020-12-31	¥18.3bn
Functional Materialsreportable segment	segment assets	at 2020-12-31	¥205.7bn
Functional Materialsreportable segment	segment profit	2020-01-01 → 2020-12-31	¥3.0bn
Isoprenereportable segment	capex	2020-01-01 → 2020-12-31	¥26.6bn
Isoprenereportable segment	depreciation	2020-01-01 → 2020-12-31	¥3.1bn
Isoprenereportable segment	employees	at 2020-12-31	920 pure
Isoprenereportable segment	revenue	2020-01-01 → 2020-12-31	¥50.4bn
Isoprenereportable segment	revenue external	2020-01-01 → 2020-12-31	¥26.9bn
Isoprenereportable segment	revenue intersegment	2020-01-01 → 2020-12-31	¥23.4bn
Isoprenereportable segment	segment assets	at 2020-12-31	¥108.9bn
Isoprenereportable segment	segment profit	2020-01-01 → 2020-12-31	¥3.8bn
Tradingreportable segment	capex	2020-01-01 → 2020-12-31	¥314m
Tradingreportable segment	depreciation	2020-01-01 → 2020-12-31	¥97m
Tradingreportable segment	employees	at 2020-12-31	351 pure
Tradingreportable segment	revenue	2020-01-01 → 2020-12-31	¥124.4bn
Tradingreportable segment	revenue external	2020-01-01 → 2020-12-31	¥122.0bn
Tradingreportable segment	revenue intersegment	2020-01-01 → 2020-12-31	¥2.4bn
Tradingreportable segment	segment assets	at 2020-12-31	¥43.4bn
Tradingreportable segment	segment profit	2020-01-01 → 2020-12-31	¥3.6bn
Vinyl Acetatereportable segment	capex	2020-01-01 → 2020-12-31	¥21.7bn
Vinyl Acetatereportable segment	depreciation	2020-01-01 → 2020-12-31	¥35.4bn
Vinyl Acetatereportable segment	employees	at 2020-12-31	4130 pure
Vinyl Acetatereportable segment	revenue	2020-01-01 → 2020-12-31	¥257.1bn
Vinyl Acetatereportable segment	revenue external	2020-01-01 → 2020-12-31	¥215.7bn
Vinyl Acetatereportable segment	revenue intersegment	2020-01-01 → 2020-12-31	¥41.4bn
Vinyl Acetatereportable segment	segment assets	at 2020-12-31	¥391.9bn
Vinyl Acetatereportable segment	segment profit	2020-01-01 → 2020-12-31	¥40.8bn
—segment total	capex	2020-01-01 → 2020-12-31	¥68.1bn
—segment total	depreciation	2020-01-01 → 2020-12-31	¥54.8bn
—segment total	revenue	2020-01-01 → 2020-12-31	¥611.3bn
—segment total	revenue external	2020-01-01 → 2020-12-31	¥512.2bn
—segment total	revenue intersegment	2020-01-01 → 2020-12-31	¥99.2bn
—segment total	segment assets	at 2020-12-31	¥820.2bn
—segment total	segment profit	2020-01-01 → 2020-12-31	¥53.3bn
Total Of Reportable Segments And Otherssegment total	capex	2020-01-01 → 2020-12-31	¥70.7bn
Total Of Reportable Segments And Otherssegment total	depreciation	2020-01-01 → 2020-12-31	¥55.8bn
Total Of Reportable Segments And Otherssegment total	revenue	2020-01-01 → 2020-12-31	¥653.0bn
Total Of Reportable Segments And Otherssegment total	revenue external	2020-01-01 → 2020-12-31	¥541.8bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2020-01-01 → 2020-12-31	¥111.2bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2020-12-31	¥868.4bn
Total Of Reportable Segments And Otherssegment total	segment profit	2020-01-01 → 2020-12-31	¥53.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2019-01-01 → 2019-12-31	¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2019-01-01 → 2019-12-31	¥931m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2019-01-01 → 2019-12-31	¥51.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2019-01-01 → 2019-12-31	¥35.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2019-01-01 → 2019-12-31	¥15.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2019-12-31	¥48.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2019-01-01 → 2019-12-31	¥649m
Reconciling Itemsreconciling	capex	2019-01-01 → 2019-12-31	¥5.0bn
Reconciling Itemsreconciling	depreciation	2019-01-01 → 2019-12-31	¥2.8bn
Reconciling Itemsreconciling	revenue	2019-01-01 → 2019-12-31	−¥116.1bn
Reconciling Itemsreconciling	revenue intersegment	2019-01-01 → 2019-12-31	−¥116.1bn
Reconciling Itemsreconciling	segment assets	at 2019-12-31	¥90.5bn
Reconciling Itemsreconciling	segment profit	2019-01-01 → 2019-12-31	−¥11.8bn
Fibers And Textilesreportable segment	capex	2019-01-01 → 2019-12-31	¥10.7bn
Fibers And Textilesreportable segment	depreciation	2019-01-01 → 2019-12-31	¥3.1bn
Fibers And Textilesreportable segment	revenue	2019-01-01 → 2019-12-31	¥64.5bn
Fibers And Textilesreportable segment	revenue external	2019-01-01 → 2019-12-31	¥50.8bn
Fibers And Textilesreportable segment	revenue intersegment	2019-01-01 → 2019-12-31	¥13.7bn
Fibers And Textilesreportable segment	segment assets	at 2019-12-31	¥74.5bn
Fibers And Textilesreportable segment	segment profit	2019-01-01 → 2019-12-31	¥5.7bn
Functional Materialsreportable segment	capex	2019-01-01 → 2019-12-31	¥11.5bn
Functional Materialsreportable segment	depreciation	2019-01-01 → 2019-12-31	¥11.9bn
Functional Materialsreportable segment	revenue	2019-01-01 → 2019-12-31	¥126.0bn
Functional Materialsreportable segment	revenue external	2019-01-01 → 2019-12-31	¥107.0bn
Functional Materialsreportable segment	revenue intersegment	2019-01-01 → 2019-12-31	¥19.0bn
Functional Materialsreportable segment	segment assets	at 2019-12-31	¥219.1bn
Functional Materialsreportable segment	segment profit	2019-01-01 → 2019-12-31	¥3.8bn
Isoprenereportable segment	capex	2019-01-01 → 2019-12-31	¥25.7bn
Isoprenereportable segment	depreciation	2019-01-01 → 2019-12-31	¥2.8bn
Isoprenereportable segment	revenue	2019-01-01 → 2019-12-31	¥53.3bn
Isoprenereportable segment	revenue external	2019-01-01 → 2019-12-31	¥29.1bn
Isoprenereportable segment	revenue intersegment	2019-01-01 → 2019-12-31	¥24.2bn
Isoprenereportable segment	segment assets	at 2019-12-31	¥90.6bn
Isoprenereportable segment	segment profit	2019-01-01 → 2019-12-31	¥4.2bn
Tradingreportable segment	capex	2019-01-01 → 2019-12-31	¥526m
Tradingreportable segment	depreciation	2019-01-01 → 2019-12-31	¥93m
Tradingreportable segment	revenue	2019-01-01 → 2019-12-31	¥130.9bn
Tradingreportable segment	revenue external	2019-01-01 → 2019-12-31	¥128.1bn
Tradingreportable segment	revenue intersegment	2019-01-01 → 2019-12-31	¥2.8bn
Tradingreportable segment	segment assets	at 2019-12-31	¥44.3bn
Tradingreportable segment	segment profit	2019-01-01 → 2019-12-31	¥4.2bn
Vinyl Acetatereportable segment	capex	2019-01-01 → 2019-12-31	¥41.5bn
Vinyl Acetatereportable segment	depreciation	2019-01-01 → 2019-12-31	¥32.4bn
Vinyl Acetatereportable segment	revenue	2019-01-01 → 2019-12-31	¥266.1bn
Vinyl Acetatereportable segment	revenue external	2019-01-01 → 2019-12-31	¥225.1bn
Vinyl Acetatereportable segment	revenue intersegment	2019-01-01 → 2019-12-31	¥41.0bn
Vinyl Acetatereportable segment	segment assets	at 2019-12-31	¥423.6bn
Vinyl Acetatereportable segment	segment profit	2019-01-01 → 2019-12-31	¥47.4bn
—segment total	capex	2019-01-01 → 2019-12-31	¥89.9bn
—segment total	depreciation	2019-01-01 → 2019-12-31	¥50.2bn
—segment total	revenue	2019-01-01 → 2019-12-31	¥640.8bn
—segment total	revenue external	2019-01-01 → 2019-12-31	¥540.2bn
—segment total	revenue intersegment	2019-01-01 → 2019-12-31	¥100.6bn
—segment total	segment assets	at 2019-12-31	¥852.1bn
—segment total	segment profit	2019-01-01 → 2019-12-31	¥65.3bn
Total Of Reportable Segments And Otherssegment total	capex	2019-01-01 → 2019-12-31	¥92.4bn
Total Of Reportable Segments And Otherssegment total	depreciation	2019-01-01 → 2019-12-31	¥51.2bn
Total Of Reportable Segments And Otherssegment total	revenue	2019-01-01 → 2019-12-31	¥691.9bn
Total Of Reportable Segments And Otherssegment total	revenue external	2019-01-01 → 2019-12-31	¥575.8bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2019-01-01 → 2019-12-31	¥116.1bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2019-12-31	¥900.6bn
Total Of Reportable Segments And Otherssegment total	segment profit	2019-01-01 → 2019-12-31	¥66.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2020-12-31	214 pure
Fibers And Textilesreportable segment	employees	at 2020-12-31	918 pure
Functional Materialsreportable segment	employees	at 2020-12-31	805 pure
Isoprenereportable segment	employees	at 2020-12-31	699 pure
Vinyl Acetatereportable segment	employees	at 2020-12-31	1348 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 2,112

Item	Context	Value	Unit
Other ca	CurrentYearInstant	19596000000	JPY
Allowance for doubtful accounts ca	Prior1YearInstant	-455000000	JPY
Allowance for doubtful accounts ca	CurrentYearInstant	-439000000	JPY
Current assets	Prior1YearInstant	394732000000	JPY
Current assets	CurrentYearInstant	461202000000	JPY
Buildings and structures net	Prior1YearInstant	79629000000	JPY
Buildings and structures net	CurrentYearInstant	84604000000	JPY
Machinery equipment and vehicles net	Prior1YearInstant	205974000000	JPY
Machinery equipment and vehicles net	CurrentYearInstant	200152000000	JPY
Land	Prior1YearInstant	22062000000	JPY
Land	CurrentYearInstant	22204000000	JPY
Construction in progress	Prior1YearInstant	82071000000	JPY
Construction in progress	CurrentYearInstant	97451000000	JPY
Other net ppe	Prior1YearInstant	25055000000	JPY
Other net ppe	CurrentYearInstant	24978000000	JPY
Property plant and equipment	Prior1YearInstant	414793000000	JPY
Property plant and equipment	CurrentYearInstant	429391000000	JPY
Goodwill	Prior1YearInstant	61357000000	JPY
Goodwill	CurrentYearInstant	51105000000	JPY
Customer relation assets ia	Prior1YearInstant	33062000000	JPY
Customer relation assets ia	CurrentYearInstant	28800000000	JPY
Other ia	Prior1YearInstant	35514000000	JPY
Other ia	CurrentYearInstant	31143000000	JPY
Intangible assets	Prior1YearInstant	129934000000	JPY
Intangible assets	CurrentYearInstant	111049000000	JPY
Investment securities	Prior1YearInstant	28770000000	JPY
Investment securities	CurrentYearInstant	25477000000	JPY
Long term loans receivable	Prior1YearInstant	189000000	JPY
Long term loans receivable	CurrentYearInstant	140000000	JPY
Net defined benefit asset	Prior1YearInstant	1977000000	JPY
Net defined benefit asset	CurrentYearInstant	2097000000	JPY
Deferred tax assets	Prior1YearInstant	13506000000	JPY
Deferred tax assets	CurrentYearInstant	14652000000	JPY
Other ioa	Prior1YearInstant	7272000000	JPY
Other ioa	CurrentYearInstant	7597000000	JPY
Allowance for doubtful accounts ioa by group	Prior1YearInstant	-28000000	JPY
Allowance for doubtful accounts ioa by group	CurrentYearInstant	-24000000	JPY
Investments and other assets	Prior1YearInstant	51688000000	JPY
Investments and other assets	CurrentYearInstant	49941000000	JPY
Noncurrent assets	Prior1YearInstant	596416000000	JPY
Noncurrent assets	CurrentYearInstant	590382000000	JPY
Assets	Prior1YearInstant	991149000000	JPY
Assets	CurrentYearInstant	1051584000000	JPY
Notes and accounts payable trade	Prior1YearInstant	39883000000	JPY
Notes and accounts payable trade	CurrentYearInstant	36161000000	JPY
Short term loans payable	Prior1YearInstant	34864000000	JPY
Short term loans payable	CurrentYearInstant	34509000000	JPY
Commercial papers liabilities	Prior1YearInstant	24000000000	JPY
Commercial papers liabilities	CurrentYearInstant	20000000000	JPY
Current portion of bonds	Prior1YearInstant	－	JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed

balance sheet identity	consolidated 2019-12-31	pass
balance sheet identity	consolidated 2020-12-31	pass
balance sheet identity	non_consolidated 2019-12-31	pass
balance sheet identity	non_consolidated 2020-12-31	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2018-12-31	pass
statement vs summary · net assets	consolidated 2019-12-31	pass
statement vs summary · net assets	consolidated 2020-12-31	pass
statement vs summary · net assets	non_consolidated 2018-12-31	pass
statement vs summary · net assets	non_consolidated 2019-12-31	pass
statement vs summary · net assets	non_consolidated 2020-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2019-01-01/2019-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2020-01-01/2020-12-31	pass
statement vs summary · operating cash flow	consolidated 2019-01-01/2019-12-31	pass
statement vs summary · operating cash flow	consolidated 2020-01-01/2020-12-31	pass
statement vs summary · revenue	consolidated 2019-01-01/2019-12-31	pass
statement vs summary · revenue	consolidated 2020-01-01/2020-12-31	pass
statement vs summary · revenue	non_consolidated 2019-01-01/2019-12-31	pass
statement vs summary · revenue	non_consolidated 2020-01-01/2020-12-31	pass
statement vs summary · total assets	consolidated 2019-12-31	pass
statement vs summary · total assets	consolidated 2020-12-31	pass
statement vs summary · total assets	non_consolidated 2019-12-31	pass
statement vs summary · total assets	non_consolidated 2020-12-31	pass