Financial Highlights



Fiscal Year Ended March 2002

(Millions of yen, unless otherwise specified)

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Statements of Income

Fiscal year ended March 31
2001
2002
Net Sales 1,269,414 1,195,393
Operating Profit 96,023 45,664
Ordinary Profit 86,746 39,849
Net Income 25,176 5,180
Net Income per Share (yen) 17.45 3.61

Financial Position
As of March 31
2001
2002
Total Assets 1,240,007 1,193,011
Shareholders’ Equity 516,013 496,825
Shareholders’ Equity/Total Assets 41.6% 41.6%

Net Sales by Operating Sector
Fiscal year ended March 31
2001
2001*
2002
Chemicals and Plastics 430,934
Chemical and Chemical-related 449,470 440,698
Housing and Construction Materials 433,439 433,439 408,473
Fibers and Textiles 134,790 134,790 125,907
Special Products and Services 270,249
Electronics 95,998 64,062
Health Care 95,481 98,686
Liquors, Services and Others 60,234 57,565
* Operating sectors realigned for comparison purposes.

Operating profit (loss) by Operating Sector
Fiscal year ended March 31
2001
2001*
2002
Chemicals and Plastics 28,434
Chemical and Chemical-related 31,236 14,843
Housing and Construction Materials 25,189 25,189 14,531
Fibers and Textiles 2,128 2,128 (958)
Special Products and Services 40,271
Electronics 23,093 3,537
Health Care 13,223 13,352
Liquors, Services and Others 1,151 38
Combined 96,024 96,023 45,344
Corporate expenses and eliminations 0 0 319
Consolidated 96,023 96,023 45,664
* Operating sectors realigned for comparison purposes.