Financial Highlights

Fiscal Year Ended March 2003

(Millions of yen, unless otherwise specified)

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Statements of Income
Fiscal year ended March 31
2002
2003
Net Sales 1,195,393 1,193,614
Operating Profit 45,664 61,554
Ordinary Profit 39,849 50,389
Net Income (loss) 5,180 (66,791)
Net Income (loss) per Share* 3.61 (47.63)
*Yen

Financial Position
As of March 31
2002
2003
Total Assets 1,193,011 1,212,374
Shareholders’ Equity 496,825 407,639
Shareholders’ Equity/Total Assets 41.6% 33.6%

Net Sales by Operating Sector
Fiscal year ended March 31
2002
2003
Chemical and Chemical-related 440,698 477,581
Housing and Construction Materials 408,473 383,653
Fibers and Textiles 125,907 110,550
Electronics 64,062 71,579
Health Care 98,686 105,463
Liquors, Services and Others 57,565 44,786

Operating profit (loss) by Operating Sector
Fiscal year ended March 31
2002
2003
Chemical and Chemical-related 14,843 24,697
Housing and Construction Materials 14,531 10,365
Fibers and Textiles (958) 985
Electronics 3,537 11,047
Health Care 13,352 14,964
Liquors, Services and Others 38 (490)
Combined 45,344 61,569
Corporate expenses and eliminations 319 (14)
Consolidated 45,664 61,554