Business Segments Adeka Corporation OTC Markets

Stocks

Market Closed - OTC Markets			5-day change	1st Jan Change
- ^USD	-.--%		-.--%	-

08-07	Adeka Corporation Revises Dividend Guidance for the Second Quarter End and Full Fiscal Year Ending March 31, 2027	CI
08-07	Adeka Corporation Revises Consolidated Earnings Guidance for the Six Months Ending September 30, 2026 and Full Fiscal Year Ending March 31, 2027	CI

Breakdown by Business Segment (JPY)

Fiscal Period: March	2022	2023	2024	2025	2026
Plastic and Synthetic Resins
Chemical Business	200B	212B	204B	219B	215B
Total Assets	232B	244B	249B	247B	269B
CAPEX	-8.72B	-16.14B	-16.6B	-13.37B	-15.61B
D&A	10B	10.19B	11.44B	11.69B	12.62B
Operating Income	29.35B	26.26B	23.7B	28.03B	26.35B
	-	-	-	-	183M
Nitrogenous Fertilizers
Life Science Business	81.91B	102B	103B	99.97B	112B
Total Assets	122B	139B	158B	153B	154B
CAPEX	-1.64B	-1.84B	-2.11B	-2.87B	-3.42B
D&A	2.69B	2.84B	2.88B	3.05B	3.42B
Operating Income	5.7B	7.79B	5.91B	7.77B	9.82B
	-	-	-	-	25M
Dairy Products and Eggs
Food Business	73.38B	82.62B	84.34B	82.68B	83.11B
Total Assets	66.59B	65.91B	67.78B	60.6B	61.63B
CAPEX	-2.33B	-1.98B	-1.74B	-2.31B	-2.02B
D&A	3.12B	3.16B	2.92B	2.99B	2.95B
Operating Income	-686M	-2.4B	4.11B	4.39B	4.36B
	-	-	-	-	103M
Heavy Construction
Others	25.47B	25.75B	30.17B	23.3B	19.86B
Total Assets	21.03B	20.12B	19.04B	19.11B	21.63B
CAPEX	-1.87B	-131M	-485M	-334M	-841M
D&A	69M	72M	104M	125M	135M
Operating Income	429M	759M	1.77B	714M	1.05B
	-	-	-	-	12.91B
Unallocated Adjustment	-17.95B	-18.98B	-22.05B	-17.42B	-13.22B
Total Assets	33.38B	31.15B	49.3B	62.68B	53.59B
CAPEX	-62M	-335M	272M	208M	221M
D&A	-260M	-269M	-283M	-295M	-293M
Operating Income	141M	-39M	-58M	107M	27M

Geographical breakdown of sales (JPY)

Fiscal Period: March	2022	2023	2024	2025	2026
Japan	170B	183B	183B	184B	190B
Total Assets	88.56B	83.7B	183B	85.39B	91.72B
	-	-	-	-	115B
Others	85.27B	108B	100B	107B	115B
Total Assets	6B	6.81B	108B	7.85B	8.6B
Other Asia	70.28B	75.24B	78.27B	77.44B	76.15B
Total Assets	-	-	75.24B	20.1B	19.94B
Total Assets	-	-	-	12.52B	11.48B
China	37.7B	36.9B	38.36B	39B	35.03B
Total Assets	-	-	36.9B	-	-
	-	-	-	-	76.15B
Asia	-	-	-	-	-
Total Assets	24.76B	28.98B	-	-	-
	-	-	-	-	35.03B
	-	-	-	-	190B