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UnitikaUNITIKA LTD.3103東証スタンダード繊維製品FY ending Mar 2026, consolidated, J-GAAP

Which Unitika businesses make the profit?

Revenue by business segment, and the profit each one keeps.

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

※ Segment figures include inter-segment sales and do not sum to the company total

Revenue and profit mix

FY ending Mar 2026

Revenue mix

Profit mix (profitable segments)

Polymers accounts for 48% of revenue and 85% of profit.

  • Polymers
    Revenue 47.6%Profit 85.5%Difference +37.9 ptMargin 16.7%Chemicals
  • Advanced Materials
    Revenue 28.4%Profit 14.5%Difference -13.9 ptMargin 4.8%Textiles & Fibers
  • Fibers and Textiles
    Revenue 24.0%Margin -1.8%Textiles & Fibers
  • Other
    Revenue 0.1%Margin -24.7%

Loss-making segments (excluded from profit bar)

Fibers and Textiles: -¥515M

Other: -¥18M

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Polymers+6.4%5y50,83713.1%49,9936.6%51,0741.2%55,39310.8%56,39516.7%
Advanced Materials+2.6%5y34,3720.1%34,420-1.6%34,206-7.2%37,0370.8%33,6954.8%
Fibers and Textiles-6.3%5y29,446-2.1%33,460-4.0%33,004-1.6%33,923-1.1%28,399-1.8%
Other+18.7%5y58-94.8%68-101.5%54-161.1%57-143.9%73-24.7%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第216期(2025/04/01－2026/03/31)

    ID S100YJHA2026-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第215期(2024/04/01－2025/03/31)

    ID S100W59T2025-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第214期(2023/04/01－2024/03/31)

    ID S100TV0Z2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第213期(2022/04/01－2023/03/31)

    ID S100R7YU2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第212期(令和3年4月1日－令和4年3月31日)

    ID S100OJIF2022-06-29Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第211期(令和2年4月1日－令和3年3月31日)

    ID S100LYME2021-07-09Open

Extracted from XBRL: 51 / Derived from other figures: 1

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