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Three Months Ended March 31, 2020

Key Financial Data

Consolidated Operating Results

  • * Excluding depreciation of right-of-use assets.

Consolidated Financial Position

Consolidated Cash Flows

  • * Free cash flow = Net cash flows from operating activities (adjusted for depreciation of right-of-use assets and other expenses) + Net cash flows from investing activities

Consolidated Results by Segment

  1. *1 Excluding the effect of currency translation. Also excluding the effect of the change in the Company's method of recognizing sales for some transactions for Skin Care & Hair Care from the gross amount to the net amount as of the fiscal year ending December 31, 2020.
  2. *2 Net sales and operating income of the Chemical Business include intersegment transactions.

Consolidated Net Sales by Segment / Geographic Area

  1. *1 Excluding the effect of currency translation. Also excluding the effect of the change in the Company's method of recognizing sales for some transactions for Skin Care & Hair Care from the gross amount to the net amount as of the fiscal year ending December 31, 2020.
  2. *2 Net sales of the Chemical Business include intersegment transactions.

Sales by geographic region are classified based on the location of the sales recognized.

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