Each Fiscal year is from April 1 - ZEON · 2020. 4. 28. · FACT BOOK 2012 Each Fiscal year is...

2

FACT BOOK 2012

2222

��

*Each Fiscal year is from April 1st

to March 31st

.

��

I. HIGHLIGHTS OF FINANCIAL

��

II. COMMON STOCK INFORMATION

��

III.FINANCIAL SUMMARY

��

IV. CONSOLIDATED FINANCIAL STATEMENTS

��

V. SEGMENT INFORMATION

��

VI. CAPACITY

��

CONTENTS

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

2007 2008 2009 2010 2011

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

2007 2008 2009 2010 2011

(Consolidated) Mar-08 Mar-09 Mar-10 Mar-11 Mar-12

�� 2007 2008 2009 2010 2011

Net sales

�� 302,925 268,857 225,878 270,383 262,842

Operating income

�� 25,268 2,936 9,319 35,295 32,123

Ordinary income

�� 20,638 3,848 9,448 33,623 31,487

Net income

�� 9,092 2,478 5,020 18,303 19,127

Total assets

�� 335,730 292,027 281,053 290,596 311,925

Net Assets

�� 110,880 99,261 108,072 118,767 135,480

��

Unit: JPYm

��

Net Sales

�� Consolidated

�

��

��

Consolidated

� ��

��

Operating income

!"#$

I. HIGHLIGHTS OF FINANCIAL

FACT BOOK 2012

3

4

FACT BOOK 2012

4444

Mar-08 Mar-09 Mar-10 Mar-11 Mar-12

2007 2008 2009 2010 2011

Common Stock

�� 24,211 24,211 24,211 24,211 24,211

Net Assets

�� 110,880 99,261 108,072 118,767 135,480

�� (%)

Yokohama Rubber Co.,Ltd.

� �� 19,482 8.43

The Master Trust Bank of Japan, Ltd. (Trust Account)

�� 12,500 5.41

Asahi Mutual Life Insurance Company

�!"#$%&�� 10,697 4.62

Japan Trustee Services Bank, Ltd. (Trust Account)

��'()*�+�� 9,823 4.25

Mizuho Corporate Bank

�� 8,770 3.79

National Mutual Insurance Federation of Agricultural Cooperatives

�� 7,450 3.22

ASAHI KASEI CHEMICALS CORP.

,-./0123�� 6,438 2.78

Furukawa Electric Co.,Ltd.

456789�� 5,594 2.42

Mizuho Bank, Ltd.

��:;<�� 4,989 2.16

Japan Trustee Services Bank, Ltd. (Trust Account 9)

��'()*�+��=4,698 2.03

Shareholder

Number of Holding

Shares (thousand) Rate (%)

As of Mar. 31, ‘12

��

��

Common Stock & Net Assets

%&'()%�Unit: JPYm

��

Stocks

��As of Mar. 31, ‘12

��

Major Shareholders

�*��

II. COMMON STOCK INFORMATION

��

��

Issued Stocks Common Stocks

Number of Stocks

Issued

��

��

�� !"

��

Tokyo (First Section)

��

0

200

400

600

800

1000

1200

1400

1600

1800

06/3/31

'06/9/29

07/3/30

'07/9/28

08/3/31

'08/9/30

09/3/31

'09/9/30

'10/3/31

'10/9/30

'11/3/31

'11/9/30

'12/3/31

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

90,000

Stock Prices & Sales amount

�+,�- ./

�� !�

��"#$

Unit:JPY

��

��

�

Financial Institutions 42.5%

�� 42.5%

Other corporate bodies 22.1%

�� 22.1% Individuals & Others 18.4%

�� 18.4%

Securities Companies 0.9%

�� 0.9%

Foreign corporate bodies 16.1%

�� 16.1%

Distribution of Stock Ownership

012345As of Mar. 31, ‘12

2012 3�31��

Sa

les a

mo

un

t

&

Th

e N

ikke

i S

to

ck A

ve

ra

ge

Sto

ck P

ric

es

Sales Amount

��

ZEON

��

The Nikkei stock average

��

II. COMMON STOCK INFORMATION ��

FACT BOOK 2012

5

6

FACT BOOK 2012

6666


2007 2008 2009 2010 2011

Consolidated

�� 3,166 2,882 2,815 2,836 2,857


2007 2008 2009 2010 2011

EPS(JPY,�) 38.2 10.5 21.3 78.8 82.7

(Earnings Per Share)

��- ��/��)�

PER(X,�) 11.7 25.2 25.7 9.7 9.3

(Price Earnings Ratio)

�� !��"#�/�EPS��

CFPS(JPY,�) 120.2 106.2 115.5 169.7 168.8

(Cash Flow Per Share)

��$%&'()*+��,-�./0�1��

P/CF(X,�) 3.7 2.5 4.7 4.5 4.5

(Cash Flow Ratio)

��$%&'()*+2!��"#�/�1��3$%&'(4)*+��

BPS(JPY,�) 454 406 443 497 573

(Book-value Per Share)

��56��56� - ��/��789:��)�

PBR(X,�) 0.98 0.65 1.23 1.54 1.34

(Price Book-value Ratio)

��562!��"#�/�BPS��

767767265 546Stock Price ��(JPY,�) 446

��

Financial Indicator

��

Number of Employees

67Unit; Employees

��

III. FINANCIAL SUMMARY


2007 2008 2009 2010 2011

�� 35,500 29,496 11,326 10,329 22,995

0

5,000

10,000

15,000

2007 2008 2009 2010 2011

0

5,000

10,000

15,000

20,000

25,000

2007 2008 2009 2010 2011

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

2007 2008 2009 2010 2011


2007 2008 2009 2010 2011

�� 12,276 11,320 8,954 9,532 11,106


2007 2008 2009 2010 2011

�� 19,497 22,597 22,256 21,125 19,885

Capital Expenditures

%&89:

Consolidated

� �

��

��

Depreciation & Amortization

;+<=>

Research and Development Expenses

?@AB>

Consolidated

� ��

��

Consolidated

� �

��

��

III. FINANCIAL SUMMARY ��

FACT BOOK 2012

7

8

FACT BOOK 2012

8888


2007 2008 2009 2010 2011

Net sales

�� 302,925 268,857 225,878 270,383 262,842

Operating income

�� 25,268 2,936 9,319 35,295 32,123

Income before income taxes

�� 18,173 1,249 7,951 30,244 31,404

Net income

�� 9,092 2,478 5,020 18,303 19,127

Net income per Share

�� 38.24 10.49 21.24 78.77 82.75

ROE (%)

�� (%) 8.3 2.4 5.0 16.7 15.5

Total assets

�� 335,730 292,027 281,053 290,596 311,925

Net assets

�� 110,880 99,261 108,072 118,767 135,480

Equity Ratio (%)

��(%) 31.9% 32.8% 37.2% 39.5% 42.5%

Net assets per share

�� 453.5 405.9 443.2 497.1 573.0

��

Consolidated Results

��CDUnit: JPYm

��

IV. CONSOLIDATED FINANCIALS STATEMENTS


2007 2008 2009 2010 2011

Net Sales

�� 302,925 268,857 225,878 270,383 262,842

Cost of sales

�� 228,829 220,579 175,825 192,690 186,296

Gross profit

�� 74,095 48,279 50,053 77,692 76,546

SG&A

�� 48,827 45,343 40,734 42,397 44,423

Operating income

�� 25,268 2,936 9,319 35,295 32,123

Non operating income

�� 2,990 4,634 2,000 1,551 1,796

Non operating expenses

�� 7,620 3,722 1,871 3,224 2,432

Ordinary income

�� 20,638 3,848 9,448 33,623 31,487

Extraordinary gains

�� 218 91 257 70 1,279

Extraordinary losses

�� 2,683 2,691 1,755 3,448 1,362

Income before income taxes

�� 18,173 1,249 7,951 30,244 31,404

Income taxes

� �! 8,023 1,380 867 11,321 11,589

Income before minority interests

"#$%�&'�()*� - - - 18,923 19,815

Minority interest in income of consolidated subsidiaries

457 116 200 621 688

Net Income

()*� 9,092 2,478 5,020 18,303 19,127

"#$%�

Consolidated Statements of Income

��E$FDGUnit: JPYm

��

��IV. CONSOLIDATED FINANCIALS STATEMENTS

FACT BOOK 2012

9

10

FACT BOOK 2012

10101010


2007 2008 2009 2010 2011

Current assets

�� 173,174 130,945 131,632 156,741 169,244

Fixed assets

�� 162,554 161,082 149,421 133,855 142,680

Deferred charges

�� 2 0 - - -

Total assets

��335,730 292,027 281,053 290,596 311,925

Current liabilities

�� 156,542 123,614 102,131 105,137 120,312

Long-term liabilities

�� 68,309 69,151 70,850 66,691 56,133

Total Liabilities

� � 224,850 192,766 172,981 171,828 176,444

Total shareholder's equity

�� 104,156 103,781 108,177 121,715 138,340

Accumlated other comprehensive income

�� 2,907 -7,965 -3,529 -6,840 -5,889

Stock acquisition right

�� 151 201 185 234 228

Minority interests

�� ! 3,666 3,244 3,239 3,659 2,801

Total net assets

"�� 110,880 99,261 108,072 118,767 135,480

Total liabilities and net assets

�� 335,730 292,027 281,053 290,596 311,925

Assets

��

Net Assets

��

Liabilities

��

Unit: JPYm

��

Consolidated Balance Sheets

��HIJK�

��IV. CONSOLIDATED FINANCIALS STATEMENTS

11

FACT BOOK 2012

11111111

Elastomer

Business

Specialty

Materials

Business Sub Total Others Total

Eliminations

and

corporate Consolidated

��

� ��

� ��

I. Sales and operating income

�� !�"#

Sales

��

(1) Sales to third parties

(2) Inter-group sales and transfers

177,547 48,134 225,681 39,057 264,738 -1,896 262,842

30,166 491 30,657 1,435 32,093 30 32,123

- 262,842

Total

0 1,896 -1,896 -

$%&'()*+��

178

262,842

,-./�0�1%��23�

1,718

175,829 48,134 38,879223,963

1,718

�

!�4#

Operating income

��

Segment Information(Current fiscal year From April 1, 2011 to March 31, 2012)

�� Unit: JPYm

��

V. SEGMENT INFORMATION

�� !"#$%&

Elastomer Business

�� Synthetic rubbers, Synthetic latices, Chemicals(C5 Petroleum resins,

Thermoplastic elastomers, etc), Packaging and Logistics materials

�� C5��

�� !"

Specialty Materials Business

� ��

Others

�� RIM formulations, RIM Products,

Technology of the GPB process, Housing materials, etc

RIM#�$�RIM�% �&'(�)*+,-��./!"�012

Specialty chemicals (Synthetic aroma chemicals, Industrial chemicals, etc),

Information materials (Electronic materials, Polymerized toners, etc),

Specialty plastics (Cyclo-olefin polymers, Optical materials, etc) ,

Medical products

�3 ��45�67��8 ��9:"5�;<"5��=�>?@ ��A7B��CDEFGH)IJ��CDEFGH)IJ��% ��KLM"

On the basis of new 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.

�� !"#$%&'()�*+,�-./$&'�� 012$&'()�345$%&'��6�789:� ;<=<>?@A�BCD �E F�GH)IJ��6�7KL9


2007 2008 2009 2010 2011

Elastomer Business

�� 169,909 129,927 129,002 147,173 168,409


� �� 82,873 85,245 78,696 73,647 72,973

Others

�� 36,103 22,441 22,674 23,468 20,056

Eliminations and corporate assets

�� 46,845 54,414 50,681 46,308 50,486

Consolidated

�� 335,730 292,027 281,053 290,596 311,925


2007 2008 2009 2010 2011

Elastomer Business

�� 16,570 7,642 9,347 28,186 30,166


� �� 7,609 -4,764 253 6,445 491

Others

�� 1,216 177 -304 587 1,435


�� -127 -119 24 77 30

Consolidated

�� 25,268 2,936 9,319 35,295 32,123


2007 2008 2009 2010 2011

Elastomer Business

�� 195,711 179,957 138,287 173,434 177,547


� �� 47,153 37,569 47,305 49,790 48,134

Others

�� 62,345 55,151 41,655 48,494 39,057


�� -2,285 -3,820 -1,369 -1,336 -1,896

Consolidated

�� 302,925 268,857 225,878 270,383 262,842

Sales

��

Unit: JPYm

��

Operating income

!"#$

�� V. SEGMENT INFORMATION

Total assets

%�

Unit: JPYm

��

Unit: JPYm

��

FACT BOOK 2012

12




�� !"#$%&'()�*+,�-./$&'�� 012$&'()�345$%&'��6�789:� ;<=<>?@A�BCD �E F�GH)IJ��6�7KL9

13

FACT BOOK 2012

13131313


2007 2008 2009 2010 2011

Elastomer Business

�� 10,556 9,432 6,251 3,617 12,152


� �� 22,395 18,332 3,714 5,433 8,968

Others

�� 590 280 232 316 140


�� 1,960 1,452 1,130 963 1,735

Consolidated

�� 35,500 29,496 11,326 10,329 22,995


2007 2008 2009 2010 2011

Elastomer Business

�� 8,535 9,484 9,465 7,880 7,313


� �� 8,937 10,942 10,847 11,342 11,028

Others

�� 718 534 443 410 69


�� 1,307 1,638 1,501 1,493 1,476

Consolidated

�� 19,497 22,597 22,256 21,125 19,885


;+<=>

Unit: JPYm

��


Capital expenditures

%&89:Unit: JPYm

��




�� !"#$%&'()�*+,�-./$&'�� 012$&'()�345$%&'��6�789:� ;<=<>?@A�BCD �E F�GH)IJ��6�7KL9

0

5 ,000

10 ,000

15 ,000

20 ,000

25 ,000

30 ,000

35 ,000

M a r -08 M a r -09 M a r -10 M a r -11 M a r -12

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000


0

2 ,000

4 ,000

6 ,000

8 ,000

10 ,000


0

50,000

100,000

150,000

200,000


0

50,000

100,000

150,000

200,000


Elastomer Business

LMN�OPQR"

Sales

��

Operating income

��

JPYm

��

JPYm

��

JPYm

��

JPYm

��Total assets

��


��

JPYm

��Capital expenditures

��


FACT BOOK 2012

14




�� !"#$%&'()�*+,�-./$&'�� 012$&'()�345$%&'��6�789:� ;<=<>?@A�BCD �E F�GH)IJ��6�7KL9

15

FACT BOOK 2012

15151515

0

5 ,000

10 ,000

15 ,000

20 ,000

25 ,000


0

2 ,000

4 ,000

6 ,000

8 ,000

10 ,000

12 ,000


0

20 ,0 0 0

40 ,0 0 0

60 ,0 0 0

80 ,0 0 0

1 00 ,0 0 0

M a r - 0 8 M a r - 0 9 M a r - 1 0 M a r - 1 1 M a r - 1 2

-5 ,000

0

5 ,000

10 ,000

15 ,000


0

10 ,000

20 ,000

30 ,000

40 ,000

50 ,000

60 ,000



S�QTR"

Sales

��

Operating income

��

JPYm

��

JPYm

��

JPYm

��

JPYm

��Total assets

��


��

JPYm


��





�� !"#$%&'()�*+,�-./$&'�� 012$&'()�345$%&'��6�789:� ;<=<>?@A�BCD �E F�GH)IJ��6�7KL9

0

500

1,000

1,500

2,000


-500

0

500

1 ,000

1 ,500


0

20 ,000

40 ,000

60 ,000

80 ,000


0

10 ,0 0 0

20 ,0 0 0

30 ,0 0 0

40 ,0 0 0

50 ,0 0 0

M a r - 0 8 M a r - 0 9 M a r - 1 0 M a r - 1 1 M a r - 1 2

0

500

1 ,000

1 ,500

2 ,000

M a r -0 8 M a r -0 9 M a r -10 M a r -11 M a r -1 2

Others

U3V3R"

Sales

��

Operating income

��

JPYm

��

JPYm

��

JPYm

��

JPYm

��Total assets

��


��

JPYm


��


FACT BOOK 2012

16




�� !"#$%&'()�*+,�-./$&'�� 012$&'()�345$%&

'��6�789:� ;<=<>?@A�BCD �E F�GH)IJ��6�7KL9

17

FACT BOOK 2012

17171717

Tokuyama Kawasaki Takaoka Mizushima USA UK Thailand Total

��

Monomer

Butadiene

�� 180,000 157,000 337,000

Isoprene

�� 80,000 80,000

Synthetic Rubbers

ESBR 80,000 80,000

SSBR 55,000 55,000

BR 65,000 65,000

NBR 15,000 15,000 90,000

HNBR 4,000 5,000 9,000

IR 40,000 40,000

Others

�� 4,000 16,000 20,000

Synthetic Latices

92,500

Chemicals

C5 fraction resin

C5�� ! 40,000 20,000 60,000

DCPD resin

DCPD�� ! 10,000 10,000

SIS 40,000 40,000

Specialty Chemicals

Synthetic aroma

�"#$ 3,000 3,000

Specialty solvents

%&'( 8,000 8,000

Cyclo-olefin Polymer

31,000 31,000

Polymerized toner

5,400 5,400

)*+

,-./�01�2�34

5�6784

)"+

60,000

92,500

9:34

;<

=>?-�@A=�BCD

(a)

(a)

��

Capacity

WXY,Z[Y�� Unit:�/y

��/y

(a) Total capacity of Tokuyama and Kawasaki Plants.

��

VI. CAPACITY

19

FACT BOOK 2012

19191919

References

�� MN ��MN�

�� !"#$%&'()(*+,(-).(*/01(%23�4"56/7

2006 2007 2008 2009 2010

Quantity Quantity Quantity Quantity Quantity

� � � � � � � � � �

7,522,273 7,738,558 6,882,389 6,912,627 7,017,554

6,090,104 6,285,904 5,673,581 5,590,487 5,985,539

1,002,143 1,023,542 953,023 871,038 977,175

3,295,314 3,533,494 2,846,802 2,996,462 2,938,613

667,290 743,358 600,283 601,700 662,998

709,903 727,299 705,524 527,438 670,447

288,863 293,872 290,397 254,230 294,094

99,411 109,139 108,972 85,628 115,007

110,129 112,454 115,473 88,584 129,554

191,144 187,094 224,244 148,852 192,717

207,550 224,691 206,577 195,611 193,425

1,607,000 1,654,549 1,651,187 1,300,343 1,595,244

1,875,885 1,878,020 1,818,306 1,604,820 1,704,076

1,068,884 1,135,079 1,052,128 985,767 1,015,260

3,049,064 3,087,475 2,869,120 2,410,807 2,709,023

GP-HI

�� 931,585 908,350 828,762 689,920 698,113

FS

�� 171,336 168,203 143,495 114,067 123,560

119,085 124,753 126,258 92,394 108,925

523,457 547,449 495,265 348,369 454,109

143,591 142,158 121,314 112,055 119,903

Others

��

ABS Resin

��

Sub-Total

��

High-density Polyethylene

��

SAN

�

Acrylonitrile-Butadiene Rubber(NBR)

�� !"#$%

�

��

��

��

��

��&�� !'$%

Ethylene-Propylene Terpolymer(EPDM)

Ba

sic P

ro

du

cts

Sy

nth

etic

R

ub

be

rs

Pla

stic

s

Polystyrene

Ethylene

��

Propylene

&�(��

Butadiene

��

Styrene

)��

Acrylonitrile

Polychloroprene Rubber(CR)

Styrene-Butadiene Rubber(SBR)

��&�(�� !*+,-%

)�� !�#$%

Butadiene Rubber(BR)

�� !#$%

Low-density Polyethylene

Polypropylene

�#��

Petroleum Resin

./��

01��

��

��

��&�(��

2006 2007 2008 2009 2010

Quantity Quantity Quantity Quantity Quantity

� � � � � � � � � �

7,522,273 7,738,558 6,882,389 6,912,627 7,017,554

6,090,104 6,285,904 5,673,581 5,590,487 5,985,539

1,002,143 1,023,542 953,023 871,038 977,175

3,295,314 3,533,494 2,846,802 2,996,462 2,938,613

667,290 743,358 600,283 601,700 662,998

709,903 727,299 705,524 527,438 670,447

288,863 293,872 290,397 254,230 294,094

99,411 109,139 108,972 85,628 115,007

110,129 112,454 115,473 88,584 129,554

191,144 187,094 224,244 148,852 192,717

207,550 224,691 206,577 195,611 193,425

1,607,000 1,654,549 1,651,187 1,300,343 1,595,244

1,875,885 1,878,020 1,818,306 1,604,820 1,704,076

1,068,884 1,135,079 1,052,128 985,767 1,015,260

3,049,064 3,087,475 2,869,120 2,410,807 2,709,023

GP-HI

�� 931,585 908,350 828,762 689,920 698,113

FS

�� 171,336 168,203 143,495 114,067 123,560

119,085 124,753 126,258 92,394 108,925

523,457 547,449 495,265 348,369 454,109

143,591 142,158 121,314 112,055 119,903

Others

��

ABS Resin

��

Sub-Total

��

High-density Polyethylene

��

SAN

�

Acrylonitrile-Butadiene Rubber(NBR

�� !"#$%

�

��

��

��

��

��&�� !'$%

Ethylene-Propylene Terpolymer(EPD

Ba

sic P

ro

du

cts

Sy

nth

etic

R

ub

be

rs

Pla

stic

s

Polystyrene

Ethylene

��

Propylene

&�(��

Butadiene

��

Styrene

)��

Acrylonitrile

Polychloroprene Rubber(CR)

Styrene-Butadiene Rubber(SBR)

��&�(�� !*+,-%

)�� !�#$%

Butadiene Rubber(BR)

�� !#$%

Low-density Polyethylene

Polypropylene

�#��

Petroleum Resin

./��

01��

��

��

��&�(��

��

Production for Major Petrochemicals(Japan)

�� Unit:�/y

��

(Notes)

(�� 1. The subjects of major petrochemicals are based on “Chemical Industry Statistics” from Ministry of Economy,

Trade and Industry of Japan.

��

(Source: Japan Petrochemical Industry Association)

�� !"

References

FACT BOOK 2012

20

21

FACT BOOK 2012

21212121

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

90,000

100,000

1996199719981999200020012002200320042005200620072008200920102011

2007 2008 2009 2010 2011

New Rubber (A)

�� 1,341,193 1,308,360 955,619 1,162,731 1,193,901

�� 566,789 550,442 406,023 507,153 512,333

�� 42.26 42.07 42.49 43.62 42.91

2007 2008 2009 2010 2011

T ires

�� 1,369,660 1,353,260 984,240 1,179,050 1,190,780

Indu strial use

�� 286,840 278,880 195,420 242,740 233,980

Footwear

� 2,050 1,850 1,120 1,369 1,100

Others

� � 19,250 17,910 14,620 15,041 15,540

Sub-Total

�� 1,677,800 1,651,900 1,195,400 1,438,200 1,441,400

372,500 363,600 272,100 299,400 275,100

2,050,300 2,015,500 1,467,500 1,737,600 1,716,500

100.3 98.3 72.8 118.4 98.8

1,162,200 1,137,600 831,900 987,200 963,100

56.7 56.4 56.7 56.8 56.1

��

Rate of Usage(%)

�

��

Ru

bb

er M

an

ufa

ctu

res

Other Prod ucts

��(%)

��

T otal

��

Chang e(%)

�� (%)

Syn thetic Rubb ers

Changes in Consumption of Rubber; Ratio of Synthetic Rubber(Japan)

�� Unit:�/y

��

(Source: The Japan Rubber Manufactures Association)

#$%&�� !"

Changes in Consumption of Raw Material for Tire and Tubes(Japan)

�� !"#$%&'�� Unit:�/y

��

(Source: The Japan Automobile Tyre Manufacturers Association, Inc.)

#$'()*+,�� !"

Domestic Naphtha Price

()*+,��

Unit:JPY/KL

��/KL

��References

(Source: Trade Statistics of Japan.)

-.�/0 �� !"12

SBR EPM/ NBR

Solid EPDM Solid

JSR Corporation

JSR 210 72 41 36 35 394

Japan Buthyl

�� 168 168

Kraton JSR Elastomer

�� 45 45

(JSR Group)

�JSR�� 210 72 41 36 168 35 45 607

�� 135 65 40 64 10 314

Asahi Kasei Corporation

�� 70 35 60 165

Sumitomo Chemical

�� 40 40

Ube Industries

!"#$ 95 95

Mitsubishi Chemical

%&�� 65 65

Mitsui Chemicals

%'� 95 95

Denki Kagaku Kogyo

()� *+ 100 100

Japan Elastomer

�� 19 16 25 60

Tosoh

,-� 34 34

Showa Denko K.K.

./(* 20 20

Kuraray

�� 23 23

Total

01 499 283 81 171 168 99 154 163 1,618

ZEON CORPORATION

CR Total234 BR IR IIR SBC

(Source: International Institute of Synthetic Rubber Producers)

345674859:48;<34=595>56<:?<@A45B659C<D>EE67<F7:G>C67= !"

Capacity of Japan's Synthetic Rubber Manufacturers

��-#.#�� Unit:1000�/y

��

��References

FACT BOOK 2012

22

23

FACT BOOK 2012

23232323

2007 2008 2009 2010 2011

USA

�� 2,658 2,275 1,962 2,322 2,498

UK

�� 318 301 248 238 230

Germany

� 774 761 716 809 850

France

�� 655 566 465 568 611

Russia

�� 1,209 1,173 1,125 1,379 1,460

China

�� 2,215 2,325 2,856 3,100 3,490

Japan

�� 1,655 1,651 1,303 1,595 1,616

Total

�� 13,347 12,711 12,385 14,082 15,115

��References

Production of Synthetic Rubber

/0�� Unit:1000�/y

��

(Source: International Rubber Study Group)

International Rubber Study Group !"

2007 2008 2009 2010 2011

USA

�� 1,890 1,695 1,448 1,732 1,859

UK

�� 169 149 132 148 161

Germany

� 570 559 509 563 612

France

�� 316 316 237 306 319

Russia

�� 597 533 528 697 712

China

�� 3,537 3,430 4,230 4,442 4,464

Japan

�� 1,162 1,138 832 987 950

Total

�� 13,296 12,748 12,248 14,086 14,926

��References

Consumption of Synthetic Rubber

/0�� Unit:1000�/y

��

(Source: International Rubber Study Group)

International Rubber Study Group !"

FACT BOOK 2012

24

25

FACT BOOK 2012

25252525

��

Lanxess

Brazil, Germany, France, Belgium,

U.S.A., CANADA

��

��1,575

��

��

Goodyear Tire & Rubber Co. U.S.A.

�� 775 SSBR BR IR ESBR

ExxonMobil Chemical Company U.S.A., France, U.K.

�� !� �� 646 EPM/EPDM IIR

Polimeri Europa S.r.l. (former EniChem SpA) Italy, U.K.

"#$#%�&�'��(�)� �� 593

JSR Corporation Japan

JSR �� 394

ZEON CORPORATION Japan, U.S.A., U.K.

*+,-� ��338

*1 ESBR BR IR NBR SSBR

Dow Chemical U.S.A.

./� !� �� 111 EPM/EPDM

STYRON Germany

0� &� �� 306 BR ESBR SSBR

Karbochem South Africa

!�1�) �� 95 SSBR BR IR ESBR

Kumho Petrochemical Korea

�)2 �� 943 ESBR BR NBR SSBR SBC

SINOPEC China

3�45 � 1,040 ESBR BR IIR SSBR SBC

Firestone Synthetic Rubber & Latex Co. U.S.A.

67 �08��9�:;<�� 310 SSBR BR SBC

Dupont Perf. Elast., LLC U.S.A.

=>"� �� 100 CR

American Synthetic Rubber Corp. U.S.A.

?$#!��9�:;<�� 170 SSBR BR

BR IR EPM/EPDM NBR SSBR

ESBR

EPM/EPDM NBR ESBR BR SSBR

SBC

��References

Capacity of Major World Synthetic Rubber Manufacturers

12��3456 Unit:1000�/

��

*1 Based on the in-firm data

#$HIJKL

(Source: International Institute of Synthetic Rubber Producers / Worldwide Rubber Statistics 2011(table29))

International Institute of Synthetic Rubber Producers / Worldwide Rubber Statistics 2011(table29) !"

2007 2008 2009 2010 2011

Japan

�� 11,596 11,576 7,935 9,626 8,399

Korea

�� 4,086 3,827 3,513 4,272 4,657

China

�� 8,882 9,299 13,791 18,265 18,419

U.S.A.

�� 10,781 8,694 5,712 7,761 8,654

Canada

�� 2,578 2,082 1,490 2,071 2,135

Mexico

� �� 2,095 2,168 1,557 2,345 2,680

Brazil

�� 2,971 3,216 3,183 3,648 3,406

Germany

�� 6,213 6,046 5,210 5,910 6,311

France

�� 3,016 2,569 2,050 2,228 2,295

England

�� 1,750 1,650 1,090 1,393 1,464

Italy

�� 1,284 1,024 843 857 790

Spain

�� 2,890 2,542 2,170 2,388 2,354

Others

�� 15,011 15,827 12,443 16,846 18,500

Total

!" 73,153 70,520 60,987 77,610 80,064

��References

Global Automobile Production

789:;��<= (Unit: thousand)

��

(Source: ORGANISATION INTERNATIONALE DES CONSTRUCTEURS D'AUTOMOBILES)

OICA!"

FACT BOOK 2012

26

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