Financial Highlights

Fiscal Year Ended March 2004

(Millions of yen, unless otherwise specified)

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Statements of Income
Fiscal Year Ended March 31
2003
2004
Net Sales 1,193,615 1,253,534
Operating Profit 61,555 60,932
Ordinary Profit 50,389 53,643
Net Income (Loss) (66,791) 27,672
Net Income (Loss) per Share* (47.63) 19.62
*Yen

Financial Position
As of March 31
2003
2004
Total Assets 1,212,374 1,249,206
Shareholders’ Equity 407,639 450,451
Shareholders’ Equity/Total Assets 33.6% 36.1%
Shareholders’ Equity per Share* 290.92 321.41
*Yen

Net Sales by Operating Segment

 
Fiscal Year Ended March 31
2003*
2004
Chemicals 424,673 453,707
Homes 320,553 361,273
Pharma 105,463 105,965
Fibers 110,551 101,514
Electronics Materials and Devices 71,579 82,483
Construction Materials 63,101 60,622
Life & Living 52,909 59,813
Services, Engineering and Others 44,787 28,156
* Operating segments realigned for comparison purposes.

Operating Profit (Loss) by Operating Segment  
Fiscal Year Ended March 31
2003*
2004
Chemicals 23,663 16,539
Homes 13,867 21,575
Pharma 17,353 12,916
Fibers 1,311 928
Electronics Materials and Devices 9,545 14,936
Construction Materials (2,347) (2,101)
Life & Living 4,722 5,234
Services, Engineering and Others (284) 2,291
Combined 67,831 72,318
Corporate Expenses and Eliminations (6,276) (11,386)
Consolidated 61,555 60,932
* Operating segments realigned for comparison purposes.