FactFact Book 2015 Book Fact Book
May 2015
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CONTENTS
┠ḟ
I. FINANCIAL HIGHLIGHTS せ㈈ົࢹ࣮ࢱ II. COMMON STOCK INFORMATION ᰴᘧሗ
III. FINANCIAL SUMMARY せ㈈ົᣦᶆ
IV. CONSOLIDATED FINANCIAL STATEMENTS 㐃⤖㈈ົㅖ⾲
V. SEGMENT INFORMATION ࢭࢢ࣓ࣥࢺሗ
VI. PRODUCTION CAPACITY ⏕⏘⬟ຊ
*Each Fiscal year is from April 1st to March 31st . ͤ⾲♧ࡉࢀ࡚࠸ࡿィᖺᗘࡣࠊ๓ᖺᗘ4᭶1᪥ࡽ3᭶31᪥ࡲ࡛ࡢ1ᖺ㛫ࢆ♧ࡋ࡚࠾ࡾࡲࡍ
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I. FINANCIAL HIGHLIGHTS
せ㈈ົࢹ࣮ࢱ Unit㸸JPYm ༢㸸ⓒ
Mar-11 2010
(Consolidated) 䠄 㐃⤖䠅 Net sales ୖ㧗㻌
Mar-12 2011
Mar-13 2012
Mar-14 2013
Mar-15 2014
270,383
262,842
250,763
296,427
307,524
Operating income Ⴀᴗ┈
35,295
32,123
23,696
29,901
28,245
Ordinary income ⤒ᖖ┈
33,623
31,487
25,212
32,561
31,098
Net income ᙜᮇ⣧┈
18,303
19,127
14,750
19,650
19,080
Total assets ⥲㈨⏘
290,596
311,925
350,508
370,872
399,512
Net Assets ⣧㈨⏘
118,767
135,480
162,057
181,414
215,631
Net sales ୖ㧗 JPYm ⓒ
Consolidated 㐃 ⤖
Operating income Ⴀᴗ┈ JPYm ⓒ
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Consolidated 㐃 ⤖
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II. COMMON STOCK INFORMATION
ᰴᘧሗ
Common Stock & Net Assets ㈨ᮏ㔠⣧㈨⏘
Unit㸸JPYm ༢㸸ⓒ
Mar-11 2010 Common Stock ㈨ᮏ㔠 Net Assets ⣧㈨⏘
Mar-12 2011
Mar-13 2012
Mar-14 2013
Mar-15 2014
24,211
24,211
24,211
24,211
24,211
118,767
135,480
162,057
181,414
215,631
As of Mar. 31, 2015 2015ᖺ3᭶31᪥⌧ᅾ
Stocks ᰴᘧ Issued Stocks
Common Stocks
Number of Stocks Issued
Ⓨ⾜῭ᰴᘧ
ᬑ㏻ᰴᘧ
Ⓨ⾜῭ᰴᘧ⥲ᩘ
㻞㻠㻞㻘㻜㻣㻡㻘㻡㻡㻢 㻿㼠 㼛 㼏 㼗㻌㻱㼤㼏 㼔 㼍㼚 㼓㼑 ୖሙドๆྲྀᘬᡤ Tokyo (First Section) ᮾிドๆྲྀᘬᡤ䚷䠄ᕷሙ➨䠍㒊䠅 As of Mar. 31, 2015 2015ᖺ3᭶31᪥⌧ᅾ
Major Shareholders ࡞ᰴ
Shareholder ᰴྡ Yokohama Rubber Co.,Ltd. ᶓ䝂䝮ᰴᘧ♫ Japan Trustee Services Bank, Ltd. (Trust Account) ᪥ᮏ䝖䝷䝇䝔䜱䞉䝃䞊䝡䝇ಙク㖟⾜ᰴᘧ♫䠄ಙクཱྀ䠅 Mizuho Bank, Ltd ᰴᘧ♫䜏䛪䜋㖟⾜ NORTHERN TRUST CO. (AVFC) RE 15PCT TREATY ACCOUNT NORTHERN TRUST CO. (AVFC) RE 15PCT TREATY ACCOUNT The Master Trust Bank of Japan, Ltd. (Trust Account) ᪥ᮏ䝬䝇䝍䞊䝖䝷䝇䝖ಙク㖟⾜ᰴᘧ♫䠄ಙクཱྀ䠅 Asahi Mutual Life Insurance Company ᮅ᪥⏕ಖ㝤┦♫ National Mutual Insurance Federation of Agricultural Cooperatives ᅜඹ῭㎰ᴗඹྠ⤌ྜ㐃ྜ Asahi Kasei Chemicals Corp. ᪫ᡂ䜿䝭䜹䝹䝈ᰴᘧ♫ Japan Trustee Services Bank, Ltd. (Trust Account 9) ᪥ᮏ䝖䝷䝇䝔䜱䞉䝃䞊䝡䝇ಙク㖟⾜ᰴᘧ♫䠄ಙクཱྀ㻥䠅 CMBL S.A. RE MUTUAL FUNDS CMBL S.A. RE MUTUAL FUNDS
Number of Holding Shares (thousand) ᣢᰴᩘ䠄༓ᰴ䠅
Rate (%) ᣢᰴẚ⋡(%)
22,682
10.00
11,340
5.00
11,310
4.99
8,806
3.88
7,965
3.51
7,679
3.39
7,450
3.28
6,438
2.84
5,125
2.26
4,333
1.91
* Treasury stocks (15,286 thousand shares) are not included in the above list.
ͤᙜ♫ࡣ⮬ᕫᰴᘧ15,286༓ᰴࢆಖ᭷ࡋ࡚࠾ࡾࡲࡍࡀࠊୖグࡢ⾲ࡣグ㍕ࡋ࡚࠾ࡾࡲࡏࢇ
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II. COMMON STOCK INFORMATION
ᰴᘧሗ
Distribution of Stock Ownership ᡤ᭷⪅ࡢྜ
Financial Institutions 39.1% 㔠⼥ᶵ㛵 39.1%
As of Mar. 31, 2015 2015ᖺ3᭶31᪥⌧ᅾ
Other corporate bodies 23.9% Individuals & Others 16.4% ࡑࡢᅜෆἲே 23.9% ಶே㺃ࡑࡢ 16.4%
Securities Companies 1.4% ドๆ♫ 1.4%
Foreign corporate bodies 19.2% እᅜே 19.2%
Changes in Stock Prices & Stock Market Turnovers ᰴ౯࣭㈙㧗᥎⛣ Unit㸸JPY ༢㸸
Unit㸸JPY, 1000shares ༢㸸㺂༓ᰴ
Stock Market Turnovers & The Nikkei Average ㈙㧗࣭᪥⤒ᖹᆒ
ᰴ ౯
Stock Price
Stock Market Turnovers ㈙㧗 ZEON’s Stock Price 䝊䜸䞁ᰴ౯ The Nikkei Average ᪥⤒ᖹᆒ
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III. FINANCIAL SUMMARY
せ㈈ົᣦᶆ
Financial Indicator ㈈ົᣦᶆ
Mar-11 2010
Mar-12 2011
Mar-13 2012
Mar-14 2013
Mar-15 2014
Stock Price ᰴ౯ (JPY, )
767
767
974
934
1,110
EPS(JPY, ) (Earnings Per Share)
78.8
82.7
63.8
85.2
84.1
䚷䠄䠍ᰴᙜ䛯䜚ᙜᮇ⣧┈䠙䠄ᙜᮇ⣧┈-ᬑ㏻ᰴ䛻ᖐᒓ䛧䛺䛔㔠㢠䠅/䠄ᮇ୰ᖹᆒᰴᘧᩘ)䠅
PER(X, ಸ ) (Price Earnings Ratio)
9.7
9.3
15.3
11.0
13.2
169.7
168.8
142.2
159.1
169.8
6.8
5.9
6.5
686
783
931
1.19
1.19
䚷䠄ᰴ౯┈⋡䠙䠄ᰴ౯⤊್䠅/䠄EPS䠅䠅
CFPS(JPY, ) (Cash Flow Per Share)
䚷䠄䠍ᰴᙜ䛯䜚䜻䝱䝑䝅䝳䝣䝻䞊䠙䠄ᙜᮇ⣧┈䠇ῶ౯ൾ༷㈝䠅䠋䠄ᮇ୰ᖹᆒᰴᘧᩘ䠅䠅
4.5
P/CF(X,ಸ ) (Cash Flow Ratio)
4.5
䚷䠄䜻䝱䝑䝅䝳䝣䝻䞊ಸ⋡䠙䠄ᰴ౯⤊್䠅/䠄1ᰴᙜ䜚䛾䜻䝱䝑䝅䝳䞉䝣䝻䞊䠅䠅
497
BPS(JPY, ) (Book-value Per Share)
573
䚷䠄䠍ᰴᙜ䛯䜚⣧㈨⏘䠙䠄⣧㈨⏘㢠-ᬑ㏻ᰴ䛻ᖐᒓ䛧䛺䛔㔠㢠䠅/䠄ᮇᮎⓎ⾜῭ᰴᘧᩘ)䠅
1.54
PBR(X,ಸ ) (Price Book-value Ratio)
1.34
1.42
䚷䠄ᰴ౯⣧㈨⏘ಸ⋡䠙䠄ᰴ౯⤊್䠅/䠄BPS䠅䠅
Number of Employees ᚑᴗဨᩘ
Unit㸸Employees ༢㸸ே
Mar-11 2010 Consolidated 㐃⤖
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2,836
Mar-12 2011 2,857
Mar-13 2012 3,163
Mar-14 2013 3,186
Mar-15 2014 3,216
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III. FINANCIAL SUMMARY Capital Expenditures ㈨ᮏⓗᨭฟ
せ㈈ົᣦᶆ
Mar-11 2010 10,329
㐃⤖ JPYm ⓒ
Depreciation & Amortization ῶ౯ൾ༷㈝ Mar-11 2010 21,125 㐃⤖ JPYm ⓒ
Mar-12 2011 22,995
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23,489
Mar-14 2013 27,111
Mar-15 2014 28,516
Consolidated 㐃 ⤖
Mar-12 2011 19,885
Mar-13 2012 18,122
Mar-14 2013 17,068
Mar-15 2014 19,439
Consolidated 㐃 ⤖
Research and Development Expenses ◊✲㛤Ⓨ㈝ Mar-11 Mar-12 2010 2011 9,532 11,106 㐃⤖ JPYm ⓒ
Mar-13 2012
Mar-13 2012 11,895
Mar-14 2013 12,661
Mar-15 2014 13,627
Consolidated 㐃 ⤖
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IV. CONSOLIDATED FINANCIALS STATEMENTS
㐃⤖㈈ົㅖ⾲
Consolidated Results 㐃⤖Ỵ⟬
Unit㸸JPYm ༢㸸ⓒ
Mar-11 2010
Mar-12 2011
Mar-13 2012
Mar-14 2013
Mar-15 2014
270,383
262,842
250,763
296,427
307,524
35,295
32,123
23,696
29,901
28,245
30,244
31,404
23,423
32,528
29,791
18,303
19,127
14,750
19,650
19,080
78.77
82.75
63.81
85.15
84.13
16.7
15.5
10.1
11.7
9.8
290,596
311,925
350,508
370,872
399,512
118,767
135,480
162,057
181,414
215,631
39.5%
42.5%
45.2%
47.9%
52.9%
497.1
573.0
685.6
783.1
931.3
Net sales ୖ㧗
Operating income Ⴀᴗ┈
Income before income taxes ⛯๓┈
Net income ᙜᮇ⣧┈
Net income per Share 䠍ᰴᙜ䛯䜚ᙜᮇ⣧┈
ROE (%) ⮬ᕫ㈨ᮏᙜᮇ⣧┈⋡ (%)
Total assets ⥲㈨⏘
Net assets ⣧㈨⏘
Equity Ratio (%) ⮬ᕫ㈨ᮏẚ⋡ (%)
Net assets per share 䠍ᰴᙜ䛯䜚⣧㈨⏘
82
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IV. CONSOLIDATED FINANCIALS STATEMENTS
㐃⤖㈈ົㅖ⾲
Consolidated Statements of Income 㐃⤖ᦆ┈ィ⟬᭩
Unit㸸JPYm ༢㸸ⓒ
Mar-11 2010
Mar-12 2011
Mar-13 2012
Mar-14 2013
Mar-15 2014
ୖ㧗
270,383
262,842
250,763
296,427
307,524
Cost of sales ୖཎ౯
192,690
186,296
180,624
213,307
224,887
Gross profit ୖ⥲┈
77,692
76,546
70,139
83,120
82,636
SG&A ㈍㈝ཬ䜃 ୍⯡⟶⌮㈝
42,397
44,423
46,442
53,219
54,391
Operating income Ⴀᴗ┈
35,295
32,123
23,696
29,901
28,245
Non operating income Ⴀᴗእ┈
1,551
1,796
3,949
4,430
4,297
Non operating expenses Ⴀᴗእ㈝⏝
3,224
2,432
2,434
1,770
1,443
33,623
31,487
25,212
32,561
31,098
70
1,279
605
544
1,126
3,448
1,362
2,394
577
2,434
Income before income taxes ⛯๓┈
30,244
31,404
23,423
32,528
29,791
Income taxes ἲே⛯➼
11,321
11,589
8,257
12,535
10,375
18,923
19,815
15,166
19,992
19,416
Minority interest in income of consolidated subsidiaries 621 688 ᑡᩘᰴ┈
416
343
337
14,750
19,650
19,080
Net Sales
Ordinary income ⤒ᖖ┈ Extraordinary gains ≉ู┈ Extraordinary losses ≉ูᦆኻ
㻵㼚㼏㼛㼙 㼑㻮 㼑㼒 㼛㼞㼑㻹㼕 㼚㼛㼞㼕 㼠㼥 㻵㼚㼠㼑㼞㼑㼟 㼠㼟 ᑡᩘᰴᦆ┈ㄪᩚ๓ᙜᮇ⣧┈
Net Income ᙜᮇ⣧┈
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18,303
19,127
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IV. CONSOLIDATED FINANCIALS STATEMENTS
㐃⤖㈈ົㅖ⾲
Consolidated Balance Sheets 㐃⤖㈚ᑐ↷⾲
Unit㸸JPYm ༢㸸ⓒ
Mar-11 2010
Mar-12 2011
Mar-13 2012
Mar-14 2013
Mar-15 2014
156,741
169,244
175,656
178,396
176,609
133,855
142,680
174,852
192,476
Assets ㈨⏘䛾㒊 Current assets ὶື㈨⏘ Fixed assets ᅛᐃ㈨⏘ Deferred charges ⧞ᘏ㈨⏘ Total assets ㈨⏘ྜィ
-
-
-
-
222,903 -
290,596
311,925
350,508
370,872
399,512
105,137
120,312
134,560
133,668
119,174
66,691
56,133
53,891
55,789
64,707
171,828
176,444
188,451
189,457
183,881
121,715
138,340
150,312
162,467
178,273
Accumlated Other Comprehensive Income -6,840 䛭䛾䛾ໟᣓ┈⣼ィ㢠
-5,889
8,182
15,136
32,943
234
228
262
266
304
3,659
2,801
3,301
3,545
4,111
118,767
135,480
162,057
181,414
290,596
311,925
350,508
370,872
Liabilities ㈇മ䛾㒊 Current liabilities ὶື㈇മ Long-term liabilities ᅛᐃ㈇മ Total Liabilities ㈇മྜィ
Net Assets ⣧㈨⏘䛾㒊 Total shareholder's equity ᰴ㈨ᮏ
Stock acquisition right ᪂ᰴண⣙ᶒ Minority interests ᑡᩘᰴᣢศ Total net assets ⣧㈨⏘ྜィ
Total Liabilities and net assets ㈇മ⣧㈨⏘ྜィ
10 2
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215,631 399,512
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V. SEGMENT INFORMATION
ࢭࢢ࣓ࣥࢺሗ
Segment Information (Current fiscal year From April 1, 2014 to March 31, 2015) ࢭࢢ࣓ࣥࢺሗ㸦ᙜ㐃⤖ィᮇ㛫 ⮬ᖹᡂ ᖺ ᭶ ᪥ ⮳ᖹᡂ ᖺ ᭶ ᪥㸧
I.
Elastomer Business
Specialty Materials Business
䜶䝷䝇䝖䝬䞊 ⣲ᮦᴗ
㧗ᶵ⬟ᮦᩱ ᴗ
Unit㸸JPYm ༢㸸ⓒ
Sub Total
Others
Total
Eliminations and corporate Consolidated
ィ
䛭䛾䛾ᴗ
ྜィ
ᾘཤཪ䛿♫
㐃⤖
Sales and operating income ୖ㧗ཬ䜃 Ⴀᴗᦆ┈
Sales ୖ㧗 (1) Sales to third parties 187,044 እ㒊㢳ᐈ䛻ᑐ䛩 䜛 ୖ㧗 (2) Inter-group sales and transfers 1,785 䝉䜾䝯 䞁䝖㛫䛾ෆ㒊 ୖ㧗ཪ䛿᭰㧗
70,875
-
257,919
49,605
307,524
-
307,524
1,785
444
2,229
-2,229
-
Total ィ Operating income Ⴀᴗ┈
188,829
70,875
259,704
50,049
309,753
-2,229
307,524
16,818
9,446
26,264
2,017
28,281
-36
28,245
ྛᴗ༊ศࡢせ〇ရ Elastomer Business 䜶䝷䝇䝖䝬䞊⣲ᮦᴗ
Synthetic rubbers, Synthetic latices, Chemicals(C5 Petroleum resins, Thermoplastic elastomers, etc),Packaging and Logistics materials ྜᡂ䝂䝮䚸ྜᡂ䝷䝔䝑䜽䝇䚸ᡂရ䠄C5▼Ἔᶞ⬡䚸⇕ྍረᛶ䜶䝷䝇䝖䝬䞊➼䠅䚸 ໟ≀ὶ㈨ᮦ
Specialty Materials Business 㧗ᶵ⬟ᮦᩱᴗ Specialty chemicals (Synthetic aroma chemicals, Industrial chemicals, etc),
Others 䛭䛾䛾ᴗ
Information materials (Electronic materials, Polymerized toners, etc), Specialty plastics (Cyclo-olefin polymers, Optical materials) Medical products Ꮫရ䠄ྜᡂ㤶ᩱ䚸᭷ᶵྜᡂ⸆ရ➼䠅䚸 ሗᮦᩱ䠄㟁Ꮚᮦᩱ䚸䝖䝘䞊㛵㐃〇ရ➼䠅䚸 㧗ᶵ⬟ᶞ⬡䠄䝅䜽䝻䜸䝺䝣䜱䞁䝫䝸䝬䞊ᶞ⬡䚸䝅䜽䝻䜸䝺䝣䜱䞁䝫䝸䝬䞊ᡂᆺရ䠅䚸 ་⒪ჾᮦ RIM formulations, RIM Products,Paints Technology of the GPB process, etc RIM㓄ྜᾮ䚸RIMᡂᙧရ䚸ሬᩱ䚸䝤䝍䝆䜶䞁ᢳฟᢏ⾡➼䚸䛭䛾
On the basis of medium-term management plan, Packaging and Logistics Materials are reported as part of Elastomer Business and the Medical Products are reported as part of Specialty Material Business segment. Previously, both segments were reported as Other Business segment. However, reported results in previous fiscal 2010 do not reflect these segment changes. ୰ᮇ⤒Ⴀィ⏬ᇶ࡙ࡁࠊᚑ᮶ࠕࡑࡢࠖࢭࢢ࣓ࣥࢺࡋ࡚࠸ࡓໟᮦᩱᴗ➼ࢆࠕ࢚ࣛࢫࢺ࣐࣮⣲ᮦᴗࠖࢭࢢ࣓ࣥࢺࡋࠊ་⒪ჾᮦᴗ➼ࢆࠕ㧗ᶵ ⬟ᮦᩱᴗࠖࢭࢢ࣓ࣥࢺࡋ࡚࠾ࡾࡲࡍࠋణࡋࠊ㸰㸮㸯㸮ᖺᗘ௨๓ࡢᩘ್ࡘ࠸࡚ࡣࠊࡇࡢኚ᭦ࢆᫎࡋ࡚࠾ࡾࡲࡏࢇࠋ
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V. SEGMENT INFORMATION
ࢭࢢ࣓ࣥࢺሗ
Sales ୖ㧗
Unit㸸JPYm ༢㸸ⓒ
Mar-11 2010 Elastomer Business 173,434 䜶䝷䝇䝖䝬䞊⣲ᮦᴗ Specialty Materials Business 49,790 㧗ᶵ⬟ᮦᩱᴗ Others 48,494 䛭䛾䛾ᴗ Eliminations and corporate assets -1,336 ᾘཤཪ䛿♫ Consolidated 270,383 㐃⤖
Mar-12 2011
Mar-13 2012
Mar-14 2013
Mar-15 2014
177,547
164,028
184,351
188,829
48,134
51,411
64,154
70,875
39,057
37,508
50,798
50,049
-1,896
-2,185
-2,876
-2,229
262,842
250,763
296,427
307,524
Operating income Ⴀᴗ┈
Unit: JPYm ༢㸸ⓒ
Mar-11 2010 Elastomer Business 28,186 䜶 䝷䝇 䝖䝬 䞊⣲ᮦᴗ Specialty Materials Business 6,445 㧗ᶵ⬟ᮦᩱᴗ Others 587 䛭䛾䛾ᴗ Eliminations and corporate assets 77 ᾘཤཪ䛿♫ Consolidated 35,295 㐃⤖
M ar-12 2011
Mar-13 2012
Mar-14 2013
30,166
19,595
19,322
16,818
491
2,613
9,121
9,446
1,435
1,489
1,488
2,017
30
-1
-31
-36
32,123
23,696
29,901
28,245
Total assets ㈨⏘
Unit㸸JPYm ༢㸸ⓒ
Mar-11 2010 Elastomer Business 147,173 䜶 䝷䝇 䝖䝬 䞊⣲ᮦᴗ Specialty Materials Business 73,647 㧗ᶵ⬟ᮦᩱᴗ Others 23,468 䛭䛾䛾ᴗ Eliminations and corporate assets 46,308 ᾘཤཪ䛿♫ Consolidated 290,596 㐃⤖
12 2
Mar-15 2014
Mar-12 2011
Mar-13 2012
Mar-14 2013
Mar-15 2014
168,409
179,797
192,704
196,115
72,973
71,878
76,687
78,754
20,056
29,199
28,021
26,919
50,486
69,634
73,460
97,723
311,925
350,508
370,872
399,512
On the basis of medium-term management plan, Packaging and Logistics Materials are reported as part of Elastomer Business and the Medical Products are reported as part of Specialty Material Business segment. Previously, both segments were reported as Other Business segment. However, reported results in previous fiscal 2010 do not reflect these segment changes. ୰ᮇ⤒Ⴀィ⏬ᇶ࡙ࡁࠊᚑ᮶ࠕࡑࡢࠖࢭࢢ࣓ࣥࢺࡋ࡚࠸ࡓໟᮦᩱᴗ➼ࢆࠕ࢚ࣛࢫࢺ࣐࣮⣲ᮦᴗࠖࢭࢢ࣓ࣥࢺࡋࠊ་⒪ჾᮦᴗ➼ࢆࠕ㧗ᶵ ⬟ᮦᩱᴗࠖࢭࢢ࣓ࣥࢺࡋ࡚࠾ࡾࡲࡍࠋణࡋࠊ㸰㸮㸯㸮ᖺᗘ௨๓ࡢᩘ್ࡘ࠸࡚ࡣࠊࡇࡢኚ᭦ࢆᫎࡋ࡚࠾ࡾࡲࡏࢇࠋ
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V. SEGMENT INFORMATION
ࢭࢢ࣓ࣥࢺሗ
Depreciation & Amortization ῶ౯ൾ༷㈝
Unit㸸JPYm ༢㸸ⓒ
Mar-11 2010 Elastomer Business 7,880 䜶 䝷䝇 䝖䝬 䞊⣲ᮦᴗ Specialty Materials Business 11,342 㧗ᶵ⬟ᮦᩱᴗ Others 410 䛭䛾䛾ᴗ Eliminations and corporate assets 1,493 ᾘཤཪ䛿♫ Consolidated 21,125 㐃⤖
Mar-12 2011
Mar-13 2012
Mar-14 2013
7,313
6,681
7,378
8,902
11,028
9,720
7,380
8,144
69
73
324
278
1,476
1,648
1,985
2,114
19,885
18,122
17,068
19,439
Capital expenditures ㈨ᮏⓗᨭฟ
Unit: JPYm ༢㸸ⓒ
Mar-11 2010 Elastomer Business 3,617 䜶 䝷䝇 䝖䝬 䞊⣲ᮦᴗ Specialty Materials Business 5,433 㧗ᶵ⬟ᮦᩱᴗ Others 316 䛭䛾䛾ᴗ Eliminations and corporate assets 963 ᾘཤཪ䛿♫ Consolidated 㐃⤖
Mar-15 2014
10,329
Mar-12 2011
Mar-13 2012
Mar-14 2013
Mar-15 2014
12,152
15,333
12,788
13,906
8,968
5,040
12,053
9,650
140
433
386
355
1,735
2,683
1,884
4,605
22,995
23,489
27,111
28,516
On the basis of medium-term management plan, Packaging and Logistics Materials are reported as part of Elastomer Business and the Medical Products are reported as part of Specialty Material Business segment. Previously, both segments were reported as Other Business segment. However, reported results in previous fiscal 2010 do not reflect these segment changes. ୰ᮇ⤒Ⴀィ⏬ᇶ࡙ࡁࠊᚑ᮶ࠕࡑࡢࠖࢭࢢ࣓ࣥࢺࡋ࡚࠸ࡓໟᮦᩱᴗ➼ࢆࠕ࢚ࣛࢫࢺ࣐࣮⣲ᮦᴗࠖࢭࢢ࣓ࣥࢺࡋࠊ་⒪ჾᮦᴗ➼ࢆࠕ㧗ᶵ ⬟ᮦᩱᴗࠖࢭࢢ࣓ࣥࢺࡋ࡚࠾ࡾࡲࡍࠋణࡋࠊ㸰㸮㸯㸮ᖺᗘ௨๓ࡢᩘ್ࡘ࠸࡚ࡣࠊࡇࡢኚ᭦ࢆᫎࡋ࡚࠾ࡾࡲࡏࢇࠋ
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V. SEGMENT INFORMATION
ࢭࢢ࣓ࣥࢺሗ
Elastomer Business ࢚ࣛࢫࢺ࣐࣮⣲ᮦᴗ JPYm ⓒ
JPYm ⓒ
JPYm ⓒ
14 2
Sales ୖ㧗
Total assets ㈨⏘
JPYm ⓒ
JPYm ⓒ
Operating income Ⴀᴗ┈
Depreciation & Amortization ῶ౯ൾ༷㈝
Capital expenditures ㈨ᮏⓗᨭฟ
On the basis of medium-term management plan, Packaging and Logistics Materials are reported as part of Elastomer Business and the Medical Products are reported as part of Specialty Material Business segment. Previously, both segments were reported as Other Business segment. However, reported results in previous fiscal 2010 do not reflect these segment changes. ୰ᮇ⤒Ⴀィ⏬ᇶ࡙ࡁࠊᚑ᮶ࠕࡑࡢࠖࢭࢢ࣓ࣥࢺࡋ࡚࠸ࡓໟᮦᩱᴗ➼ࢆࠕ࢚ࣛࢫࢺ࣐࣮⣲ᮦᴗࠖࢭࢢ࣓ࣥࢺࡋࠊ་⒪ჾᮦᴗ➼ࢆࠕ㧗ᶵ ⬟ᮦᩱᴗࠖࢭࢢ࣓ࣥࢺࡋ࡚࠾ࡾࡲࡍࠋణࡋࠊ㸰㸮㸯㸮ᖺᗘ௨๓ࡢᩘ್ࡘ࠸࡚ࡣࠊࡇࡢኚ᭦ࢆᫎࡋ࡚࠾ࡾࡲࡏࢇࠋ
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V. SEGMENT INFORMATION
ࢭࢢ࣓ࣥࢺሗ
Specialty Materials Business 㧗ᶵ⬟ᮦᩱᴗ JPYm ⓒ
Sales ୖ㧗
JPYm ⓒ
Total assets ㈨⏘
JPYm ⓒ
Capital expenditures ㈨ᮏⓗᨭฟ
JPYm ⓒ
JPYm ⓒ
Operating income Ⴀᴗ┈
Depreciation & Amortization ῶ౯ൾ༷㈝
On the basis of medium-term management plan, Packaging and Logistics Materials are reported as part of Elastomer Business and the Medical Products are reported as part of Specialty Material Business segment. Previously, both segments were reported as Other Business segment. However, reported results in previous fiscal 2010 do not reflect these segment changes. ୰ᮇ⤒Ⴀィ⏬ᇶ࡙ࡁࠊᚑ᮶ࠕࡑࡢࠖࢭࢢ࣓ࣥࢺࡋ࡚࠸ࡓໟᮦᩱᴗ➼ࢆࠕ࢚ࣛࢫࢺ࣐࣮⣲ᮦᴗࠖࢭࢢ࣓ࣥࢺࡋࠊ་⒪ჾᮦᴗ➼ࢆࠕ㧗ᶵ ⬟ᮦᩱᴗࠖࢭࢢ࣓ࣥࢺࡋ࡚࠾ࡾࡲࡍࠋణࡋࠊ㸰㸮㸯㸮ᖺᗘ௨๓ࡢᩘ್ࡘ࠸࡚ࡣࠊࡇࡢኚ᭦ࢆᫎࡋ࡚࠾ࡾࡲࡏࢇࠋ
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V. SEGMENT INFORMATION
ࢭࢢ࣓ࣥࢺሗ
Others ࡑࡢࡢᴗ JPYm ⓒ
JPYm ⓒ
JPYm ⓒ
16 2
Sales ୖ㧗
Total assets ㈨⏘
JPYm ⓒ
JPYm ⓒ
Operating income Ⴀᴗ┈
Depreciation & Amortization ῶ౯ൾ༷㈝
Capital expenditures ㈨ᮏⓗᨭฟ
On the basis of medium-term management plan, Packaging and Logistics Materials are reported as part of Elastomer Business and the Medical Products are reported as part of Specialty Material Business segment. Previously, both segments were reported as Other Business segment. However, reported results in previous fiscal 2010 do not reflect these segment changes. ୰ᮇ⤒Ⴀィ⏬ᇶ࡙ࡁࠊᚑ᮶ࠕࡑࡢࠖࢭࢢ࣓ࣥࢺࡋ࡚࠸ࡓໟᮦᩱᴗ➼ࢆࠕ࢚ࣛࢫࢺ࣐࣮⣲ᮦᴗࠖࢭࢢ࣓ࣥࢺࡋࠊ་⒪ჾᮦᴗ➼ࢆࠕ㧗ᶵ ⬟ᮦᩱᴗࠖࢭࢢ࣓ࣥࢺࡋ࡚࠾ࡾࡲࡍࠋణࡋࠊ㸰㸮㸯㸮ᖺᗘ௨๓ࡢᩘ್ࡘ࠸࡚ࡣࠊࡇࡢኚ᭦ࢆᫎࡋ࡚࠾ࡾࡲࡏࢇࠋ
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VI. PRODUCTION CAPACITY
⏕⏘⬟ຊ
Production Capacity by product and location
Unit 㸸㹲/y ༢㸸㹲/ᖺ
〇ရู࣭ᕤሙู⏕⏘⬟ຊ Tokuyama Kawasaki Kurashiki ᚨᒣ ᕝᓮ ᩜ Monomer 䝰䝜䝬䞊 Butadiene 䝤䝍䝆䜶䞁 Isoprene 䜲䝋䝥䝺䞁 Synthetic Rubbers 䝂䝮 ESBR SSBR BR NBR HNBR IR ACM Others 䛭䛾 Synthetic Latices 䝷䝔䝑䜽䝇䠄䝗䝷䜲⟬䠅 Chemicals ᡂရ C5 fraction resin C5▼Ἔᶞ⬡ DCPD resin DCPD▼Ἔᶞ⬡ SIS Specialty Chemicals Ꮫရ Synthetic aroma ྜᡂ㤶ᩱ Specialty solvents ≉Ṧ⁐ Cyclo-olefin Polymer 䝅䜽䝻䜸䝺䝣䜱䞁䝫䝸䝬䞊 Polymerized toner 㔜ྜἲ䝖䝘䞊
Takaoka Mizushima USA 㧗ᒸ Ỉᓥ 䜰䝯䝸䜹
180,000
80,000 55,000 65,000 60,000
Singapore Thailand UK 䝍䜲 䜲䜼䝸䝇 䝅䞁䜺䝫䞊 䝹
157,000
337,000
80,000
80,000
8,500
80,000 90,000 65,000 90,000 9,500 40,000 17,000
10,000
10,000
35,000 15,000 5,000
(a)
500
4,000
15,000
40,000 8,500
Total ྜィ
(b)
92,500 (a)
92,500
40,000
40,000
80,000
10,000 42,000
10,000 42,000
3,000
3,000
8,000
8,000
31,000
31,000
5,400
5,400
(a) Total capacity of Tokuyama and Kawasaki Plants. NBRࠊࣛࢸࢵࢡࢫࡣᚨᒣ࣭ᕝᓮྜィ
(b) Total capacity of Kawasaki and Kurashiki Plants. ACMࡣᕝᓮ࣭ᩜྜィ Unit 㸸million ੍/y ༢㸸ⓒ ੍/ᖺ
Takaoka 㧗ᒸ Optical Films ගᏛ䝣䜱䝹䝮 FACT BOOK 2015
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35
Himi ịぢ 105
Tsuruga ᩔ㈡ 10
Total ྜィ 150 17 2
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References
*Each Fiscal year is from April 1st to March 31st . ͤ⾲♧ࡉࢀ࡚࠸ࡿィᖺᗘࡣࠊ๓ᖺᗘ4᭶1᪥ࡽ3᭶31᪥ࡲ࡛ࡢ1ᖺ㛫ࢆ♧ࡋ࡚࠾ࡾࡲࡍ
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References
㘓
Production for Major Petrochemicals(Japan) ▼ἜᏛ〇ရࡢ⏕⏘㔞㸦᪥ᮏ㸧
Unit㸸㹲/y ༢㸸㹲 ᖺ 2009 Quantity ᩘ 㔞
2010 Quantity ᩘ 㔞
2011 Quantity ᩘ 㔞
2012 Quantity ᩘ 㔞
2013 Quantity ᩘ 㔞
6,912,627
7,017,554
6,689,349
6,145,182
6,695,723
5,590,487
5,985,539
5,624,736
5,239,333
5,646,978
871,038
977,175
933,786
904,849
963,384
2,996,462
2,938,613
2,739,045
2,392,007
2,592,035
601,700
662,998
732,834
553,908
517,869
527,438
670,447
665,192
651,598
655,630
254,230
294,094
274,789
290,362
302,617
Acrylonitrile-Butadiene Rubber(NBR) 䜰 䜽䝸 䝻䝙䝖䝸 䝹䞉 䝤䝍䝆 䜶 䞁䝂 䝮 䠄 䠪䠞䠮䠅
85,628
115,007
109,369
107,180
115,001
Polychloroprene Rubber(CR) 䜽䝻䝻䝥䝺䞁䝂 䝮 䠄 䠟 䠮䠅
88,584
129,554
135,324
122,507
125,841
Ethylene-Propylene Terpolymer(EPDM) 䜶 䝏䝺䞁䞉 䝥䝻䝢䝺䞁䝂 䝮 䠄 䠡䠬䠠䠩䠅
148,852
192,717
196,871
217,916
202,479
Others 䛭䛾
195,611
193,425
229,664
237,803
242,050
1,300,343
1,595,244
1,611,209
1,627,366
1,643,618
1,604,820
1,704,076
1,664,221
1,477,334
1,539,314
985,767
1,015,260
934,800
927,796
907,938
ရ䚷䚷䚷䚷䚷䚷䚷┠
勋
Basic Products
࢜ Ethylene ࣞ 䜶 䝏䝺䞁 ࣇ Propylene ࣥ 䝥䝻䝢䝺䞁 ࣭ Butadiene 䝤䝍䝆 䜶 䞁 Styrene 䝇 䝏䝺䞁 Acrylonitrile 䜰 䜽䝸 䝻䝙䝖䝸 䝹
Synthetic Rubbers
ྜ Styrene-Butadiene Rubber(SBR) ᡂ 䝇 䝏䝺䞁䞉 䝤䝍䝆 䜶 䞁䝂 䝮 䠄 䠯 䠞䠮䠅 ࢦ ࣒ Butadiene Rubber(BR) 䝤䝍䝆 䜶 䞁䝂 䝮 䠄 䠞䠮䠅
Sub-Total ᑠィ Plastics
ྜ Low-density Polyethylene ᡂ పᐦᗘ䝫䝸 䜶 䝏䝺䞁 ᶞ ⬡ High-density Polyethylene 㧗ᐦᗘ䝫䝸 䜶 䝏䝺䞁 Polypropylene 䝫䝸 䝥䝻䝢䝺䞁
Polystyrene
䝫 䝸 䝇 䝏 䝺 䞁
2,410,807
2,709,023
2,448,358
2,390,256
2,248,199
GP-HI ᡂᙧ⏝
689,920
698,113
653,963
588,559
632,767
FS ⓎἻ⏝
114,067
123,560
125,143
112,316
111,038
SAN 㻭㻿ᶞ⬡
92,394
108,925
77,885
85,171
89,726
348,369
454,109
418,479
381,656
355,539
112,055
119,903
121,466
106,643
104,440
ABS Resin
ABSᶞ⬡ Petroleum Resin ▼Ἔᶞ⬡
(Source: Japan Petrochemical Industry Association)
▼ἜᏛᕤᴗ༠ (Notes) (ὀ㸧
⤫ィ㈨ᩱࡼࡾ
The subjects of major petrochemicals are based on “Chemical Industry Statistics” from Ministry of Economy, Trade and Industry of Japan.
⤒῭⏘ᴗ┬ࠕᏛᕤᴗ⤫ィࠖࡢ≉ᥖ▼ἜᏛ〇ရࢆᑐ㇟ࡋࡓ
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References
㘓
Changes in Consumption of Rubber; Ratio of Synthetic Rubber(Japan) ࢦ࣒ᾘ㈝㔞᥎⛣㸹ྜᡂࢦ࣒ẚ⋡㸦᪥ᮏ㸧
2010
Rubber Manufactures
Tires 䝍䜲䝲
2013
2014
1,190,780
1,160,070
1,140,260
1,135,400
242,740
233,980
242,020
240,130
240,090
1,369
1,100
1,050
1,050
1,080
15,041
15,540
16,760
16,760
17,130
1,438,200
1,441,400
1,419,900
1,398,200
1,393,700
299,400
275,100
270,100
266,050
266,700
1,737,600
1,716,500
1,690,000
1,664,250
1,660,400
118.4
98.8
98.5
98.5
99.8
987,200
963,100
956,600
953,700
951,400
56.8
56.1
56.6
57.3
57.3
Other Products 䝂 䝮 ᕤᴗ௨እ Total ྜ䚷 䚷 ィ
2012
1,179,050
Industrial use ᕤᴗ⏝ရ㢮 䝂 䝮 Footwear ᕤ ᒚ≀㢮 ᴗ Others 䛭䛾 Sub-Total ᑠィ
2011
Unit㸸㹲/y ༢㸸㹲/ᖺ
Change(%) ๓ᖺẚ (%) Synthetic Rubbers ྜᡂ䝂 䝮 Rate of Usage(%) ẚ⋡ (%)
(Source: The Japan Rubber Manufactures Association) ᪥ᮏࢦ࣒ᕤᴗ⤫ィ㈨ᩱࡼࡾ
Changes in Consumption of Raw Material for Tire and Tubes(Japan) ࢱ࣭ࣖࢳ࣮ࣗࣈ⏝ཎᩱᾘ㈝㔞᥎⛣㸦᪥ᮏ㸧 2010 New Rubber (A) ᪂䝂 䝮䠄 䠝䠅 㻿㼥㼚 㼠 㼔 㼑 㼠 㼕㼏 㻌㻾㼡 㼎㼎㼑 㼞 㻌㻔㻮㻕 ྜᡂ䝂 䝮䠄 䠞䠅
Unit:㹲/y ༢㸸㹲 ᖺ
2011
2012
2013
2014
1,162,731
1,193,901
1,110,980
1,100,255
1,098,786
507,153
512,333
479,669
478,045
480,042
43.62
42.91
43.18
43.45
43.69
㻮㻛 㻭㻔㻑 㻕 䠞䠋䠝䠄 䠂䠅
(Source: The Japan Automobile Tyre Manufacturers Association, Inc.) ᪥ᮏ⮬ື㌴ࢱࣖ༠⤫ィ㈨ᩱࡼࡾ
Changes in Domestic Naphtha Prices ࢼࣇࢧ౯᱁᥎⛣
Unit㸸JPY/KL ༢㸸㻃/KL
(Source: Trade Statistics of Japan.) ㈈ົ┬㈠᫆⤫ィ㈨ᩱࡼࡾ⟬ฟ FACT BOOK 2015
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References
㘓
Domestic Capacity of Japan's Synthetic Rubber Manufacturers ᪥ᮏࡢྜᡂࢦ࣒࣓࣮࣮࢝ࡢᅜෆ࡛ࡢ〇ရู⏕⏘⬟ຊ ♫ྡ JSR Corporation JSR
SBR Solid 210
BR
EPM/ EPDM
IR
72
41
Unit㸸1000㹲/y ༢㸸༓㹲/ᖺ
IIR
36
Japan Buthyl ᪥ᮏ䝤䝏䝹
NBR Solid
SBC
CR
35
394
178
178
KRATON JSR ELASTOMERS 㻶㻿㻾䜽䝺䜲䝖䞁䜶䝷䝇䝖䝬䞊㻌 (JSR Group) 䠄 JSR䜾䝹䞊䝥䠅
210
72
41
ZEON CORPORATION ᪥ᮏ䝊䜸䞁
135
65
40
70
35
Asahi Kasei Chemicals ᪫ᡂ䜿䝭䜹䝹䝈 Sumitomo Chemical ఫᏛ
36
178
46
46
35
46
618
64
40
344
60
165
40
Ube Industries Ᏹ㒊⯆⏘ Mitsubishi Chemical ୕⳻Ꮫ
40
126
126
65
65
Mitsui Chemicals ୕Ꮫ
95
95
DENKA 㟁ẼᏛᕤᴗ Japan Elastomer ᪥ᮏ䜶䝷䝇䝖䝬䞊
Total
100 19
16
100 25
60
TOSOH ᮾ䝋䞊
34
34
Showa Denko 㟁ᕤ
20
20
Kuraray 䜽䝷䝺
7 Total ྜィ
499
314
88
171
178
99
154
23
30
194
1,697
(Source: International Institute of Synthetic Rubber Producers / Worldwide Rubber Statistics 2014(table3-F)) International Institute of Synthetic Rubber Producers / Worldwide Rubber Statistics 2014 (table3-F) ࡼࡾ
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References
㘓
Synthetic Rubber Production Volume by Country ᅜูྜᡂࢦ࣒⏕⏘㔞 2010
2011
Unit 㸸1000㹲/y ༢㸸༓㹲/ᖺ
2012
2013
2014
USA 䜰 䝯䝸 䜹
2,322
2,498
2,311
2,234
2,312
UK 䜲䜼 䝸 䝇
238
230
240
199
143
Germany 䝗䜲䝒
809
850
838
875
874
France 䝣䝷䞁䝇
568
611
578
616
571
Russia 䝻䝅 䜰
1,379
1,460
1,398
1,469
1,328
China ୰ᅜ
3,100
3,490
3,820
4,090
5,314
Japan ᪥ᮏ
1,595
1,616
1,622
1,638
1,599
14,082
15,115
15,094
15,495
16,715
Total ྜィ
(Source: The Japan Rubber Manufacturers Association.) ᪥ᮏࢦ࣒ᕤᴗ ⤫ィ㈨ᩱࡼࡾ
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References
㘓
Synthetic Rubber Consumption by Country ᅜูྜᡂࢦ࣒ᾘ㈝㔞
2010
Unit 㸸1000㹲/y ༢㸸༓㹲/ᖺ
2011
2012
2013
2014
USA 䜰 䝯䝸 䜹
1,732
1,859
1,766
1,698
1,855
UK 䜲䜼 䝸 䝇
148
161
152
160
140
Germany 䝗䜲䝒
563
612
555
576
585
France 䝣䝷䞁䝇
306
319
280
257
251
Russia 䝻䝅 䜰
697
712
754
673
574
4,442
4,464
5,039
5,471
6,646
China ୰ᅜ Japan ᪥ᮏ Total ྜィ
䝷
䜾
䜶
䞂
᪥
987
950
957
929
956
14,086
14,926
14,925
15,483
16,769
䝎
(Source: The Japan Rubber Manufacturers Association.) ᪥ᮏࢦ࣒ᕤᴗ ⤫ィ㈨ᩱࡼࡾ
䝇
䜹
䜽
୰
䝨
䝣
䝕
䜰
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References
㘓
Capacity of Major World Synthetic Rubber Manufacturers ࡞ྜᡂࢦ࣒⏕⏘♫ࡢ⬟ຊ ♫ྡ
ᅜྡ
Unit 㸸1000㹲/y ༢㸸༓㹲/ᖺ
⬟ຊ
〇ရ
Brazil, Germany, France, Belgium, Netherlands, U.S.A., Canada, Singapore
Lanxess 䝷䞁䜽䝉䝇
ESBR BR EPM/EPDM IIR NBR
Goodyear Tire & Rubber 䜾䝑 䝗䜲䝲䞊䚷䝍䜲䝲㻒䝷䝞䞊
䝤䝷䝆䝹䚸䝗䜲䝒䚸䝣䝷䞁䝇䚸䝧䝹䜼䞊䚸 䜸䝷䞁䝎䚸䜰䝯䝸䜹䚸䜹䝘䝎䚸 䝅䞁䜺䝫䞊䝹 U.S.A. 䜰䝯䝸䜹
ExxonMobil Chemical 䜶䜽䝋䞁䝰䞊䝡䝹䚷䜿䝭䜹䝹
U.S.A., France, U.K. 䜰䝯䝸䜹䚸䝣䝷䞁䝇䚸䜲䜼䝸䝇
736 EPDM IIR
Versalis S.p.A. 䞂䜵䝹䝃䝸䝇
Italy, U.K. 䜲䝍䝸䜰䚸䜲䜼䝸䝇
518 BR SSBR EPDM NBR ESBR SBC
JSR Corporation JSR
Japan, Thailand ᪥ᮏ䚸䝍䜲
645 NBR
ZEON CORPORATION ᪥ᮏ䝊䜸䞁 Dow Chemical 䝎䜴䜿䝭䜹䝹
Japan, U.S.A., U.K., Singapore ᪥ᮏ䚸䜰䝯䝸䜹䚸 䜲䜼䝸䝇䚸䝅䞁䜺䝫䞊䝹 U.S.A. 䜰䝯䝸䜹
Styron 䝇䝍䜲䝻䞁
Germany 䝗䜲䝒
Karbochem 䜹䞊䝪䜿䝮
South Africa ༡䜰䝣䝸䜹
Kumho Petrochemical 䜽䝮䝩
Korea 㡑ᅜ
1,198 ESBR BR NBR SSBR SBC EPDM
SINOPEC ୰ᅜ▼
China ୰ᅜ
1,445 ESBR BR IIR IR SSBR SBC
Petro China 䝨䝖䝻䝏䝱䜲䝘
China ୰ᅜ
1,236 BR SBC SSBR ESBR EPDM NBR
Firestone Polymers LLC 䝣䜯䜲䝲䝇䝖䞊䞁
U.S.A. 䜰䝯䝸䜹
319 SSBR BR
DuPont Performance Elastomers 䝕䝳䝫䞁
U.S.A. 䜰䝯䝸䜹
100 CR
American Synthetic Rubber Co. 䜰䝯䝸䜹䞁䚷䝅䞁䝉䝔䜱䝑 䜽䚷䝷䝞䞊
U.S.A. 䜰䝯䝸䜹
170 SSBR BR
1,751 CR SSBR SBC
725 SSBR BR IR ESBR
SSBR IIR SBC BR EPDM IR ESBR
414 ESBR BR IR NBR SSBR SBC
140 EPDM 370 BR ESBR SSBR 95 SSBR BR IR ESBR
(Source: International Institute of Synthetic Rubber Producers / Worldwide Rubber Statistics 2014(table19)) International Institute of Synthetic Rubber Producers / Worldwide Rubber Statistics 2014 (table19) ࡼࡾ
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References
㘓
Global Automobile Production ୡ⏺ࡢ⮬ື㌴⏕⏘ྎᩘ
Unit 㸸thousand/y ༢㸸༓ྎ/ᖺ
2010
2011
2012
2013
2014
Japan ᪥ᮏ
9,626
8,399
9,943
9,630
9,775
Korea 㡑ᅜ
4,272
4,657
4,558
4,521
4,525
China ୰ᅜ
18,265
18,419
19,272
22,117
23,722
U.S.A. 䜰 䝯䝸 䜹
7,761
8,654
10,329
11,046
11,661
Canada 䜹䝘䝎
2,071
2,135
2,464
2,380
2,394
Mexico 䝯䜻䝅 䝁
2,345
2,680
3,002
3,070
3,365
Brazil 䝤䝷䝆 䝹
3,648
3,406
3,343
3,451
3,146
Germany 䝗䜲䝒
5,910
6,311
5,611
5,649
5,908
France 䝣䝷䞁䝇
2,228
2,295
1,968
1,797
1,817
England 䜲䜼 䝸 䝇
1,393
1,349
1,577
1,586
1,599
857
790
672
511
698
2,388
2,354
1,979
1,941
2,403
Others 䛭䛾
16,846
18,615
19,387
16,373
18,736
Total ⥲ྜィ
77,610
80,064
84,141
84,072
89,747
Italy 䜲䝍䝸 䜰 Spain 䝇 䝨䜲䞁
(Source: ORGANISATION INTERNATIONALE DES CONSTRUCTEURS D'AUTOMOBILES) OICAࡼࡾ
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FACT BOOK 2015
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