Financial Highlights



Fiscal Quarter Ended June 2011

Statements of Income (millions of yen)
 
Q1 2010
Q1 2011
Net sales 353,508 376,124
Operating income 22,845 30,243
Ordinary income 20,735 30,361
Net income 9,262 19,384
Net income per share* 6.62 13.86

*Yen


Financial Position (millions of yen)
 
At end of March 2011
At end of June 2011
Total assets 1,425,879 1,411,664
Net assets 675,602 693,455
Net worth per share* 474.59 487.40

*Yen

Note: Net worth consists of shareholders' equity and accumulated other comprehensive income.

 


Net Sales by Operating Segment (billions of yen)
 
Q1 2010
Q1 2011
Chemicals 178.4 186.0
Homes 64.5 79.2
Health Care 28.7 29.4
Fibers 26.5 27.7
Electronics 40.9 39.8
Construction Materials 11.0 10.1
Others 3.5 4.0
Consolidated 353.5 376.1

 


Operating Income (Loss) by Operating Segment (billions of yen)
 
Q1 2010
Q1 2011
Chemicals 15.3 19.4
Homes (0.9) 3.6
Health Care 3.3 2.6
Fibers 1.2 1.4
Electronics 5.2

4.8

Construction Materials 0.3 0.2
Others 0.3 0.4
Corporate expenses and eliminations (2.0) (2.2)
Consolidated 22.8 30.2

For more information, please refer to the Financial Summary.