Financial Highlights
Fiscal Quarter Ended December 2003
Statements of Income
| |
Q1–
Q3 2003 |
cf.
FY 2002 |
| Net Sales |
904,557 |
1,193,615 |
| Operating Profit |
44,636 |
61,555 |
| Ordinary Profit |
38,706 |
50,389 |
| Net Income
(loss) |
19,795 |
(66,791) |
| Net Income (loss)
per Share* |
14.13 |
(47.63) |
*Yen
Note:
Results for the same quarter of the previous year and
comparisons therewith are not shown because accounts were
not closed on a quarterly basis during the previous fiscal
year.
|
Financial Position
| |
At
end of December 2003 |
At
end of March 2003 |
| Total Assets |
1,289,610 |
1,212,374 |
| Shareholders’
Equity |
438,462 |
407,639 |
| Shareholders’
Equity per Share* |
312.96 |
290.92 |
Net Sales by Operating Segment
| |
1st
Half 2003 |
Q3
2003 |
| Chemicals |
218.6 |
110.3 |
| Homes |
147.8 |
96.7 |
| Pharma |
53.9 |
28.6 |
| Fibers |
50.8 |
26.0 |
| Electronics Materials and Devices |
39.5 |
20.9 |
| Construction Materials |
31.1 |
15.4 |
| Life & Living |
28.8 |
16.3 |
| Services, Engineering and Others |
15.5 |
4.2 |
Operating
Profit (Loss) by Operating Segment
| |
1st
Half 2003 |
Q3
2003 |
| Chemicals |
7.0 |
5.5 |
| Homes |
4.6 |
5.5 |
| Pharma |
6.6 |
5.2 |
| Fibers |
0.2 |
1.0 |
| Electronics
Materials and Devices |
7.7 |
3.9 |
| Construction Materials |
(1.5) |
0.3 |
| Life & Living |
2.9 |
2.4 |
| Services, Engineering and Others |
0.1 |
0.9 |
| Combined |
27.8 |
24.7 |
| Corporate Expenses and Eliminations |
(5.1) |
(2.7) |
| Consolidated |
22.7 |
22.0 |
|
