Financial Highlights



Fiscal Quarter Ended June 2003

(Millions of yen, unless otherwise specified)

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Statements of Income

 
Q1 2003
cf. FY 2002
Net Sales 259,248   1,193,615 
Operating Profit 4,415   61,555 
Ordinary Profit 3,305  50,389 
Net Income (loss) 560  (66,791) 
Net Income (loss) per Share* 0.40  (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 June 2003
At end of March 2003
Total Assets 1,234,688  1,212,374 
Shareholders’ Equity 407,957  407,639 
Shareholders’ Equity/Total Assets 33.0% 33.6%

Net Sales by Operating Sector

(billions of yen)

 
Q1 2003
cf. FY 2002
Chemical and Chemical-related 117.6  477.6 
Housing and Construction Materials 61.4  383.7 
Fibers and Textiles 25.0  110.6 
Electronics 19.7  71.6 
Health Care 27.9  105.5 
Liquors, Services and Others 7.8  44.8 

Operating profit (loss) by Operating Sector

(billions of yen)

 
Q1 2003
cf. FY 2002
Chemical and Chemical-related 2.6   24.7
Housing and Construction Materials (6.5)  10.4 
Fibers and Textiles 0.5  1.0 
Electronics 4.0  11.0 
Health Care 3.9  15.0 
Liquors, Services and Others (0.2)  (0.5) 
Combined 4.4  61.6 
Corporate expenses and eliminations 0.0  0.0 
Consolidated 4.0  61.6