Financial Highlights
Fiscal Quarter Ended June 2004
|
Statements of Income
| |
Q1
2004 |
Q1
2003 |
| Net Sales |
294,800 |
259,248 |
| Operating Profit |
18,188 |
4,415 |
| Ordinary Profit |
19,176 |
3,305 |
| Net Income |
12,004 |
560 |
| Net Income per Share* |
8.57 |
0.40 |
Financial Position
| |
At
end of June 2004 |
At
end of March 2004 |
| Total Assets |
1,266,066 |
1,249,206 |
| Shareholders’
Equity |
468,506 |
450,451 |
| Shareholders’
Equity per Share* |
334.45 |
321.41 |
Net Sales by Operating
Sector
| |
Q1
2004 |
Q1
2003 |
| Chemicals |
120.4 |
104.2 |
| Homes |
66.2 |
47.3 |
| Pharma |
26.6 |
27.9 |
| Fibers |
24.9 |
25.0 |
| Electronics Materials & Devices |
24.3 |
19.7 |
| Construction Materials |
13.8 |
14.1 |
| Life & Living |
14.7 |
13.3 |
| Services, Engineering and Others |
4.0 |
7.8 |
Operating profit (loss) by Operating Sector
| |
Q1
2004 |
Q1
2003 |
| Chemicals |
5.6 |
2.4 |
| Homes |
(0.5) |
(5.1) |
| Pharma |
4.5 |
4.4 |
| Fibers |
1.3 |
0.7 |
| Electronics
Materials & Devices |
5.7 |
3.8 |
| Construction Materials |
0.3 |
(1.0) |
| Life & Living |
1.5 |
1.2 |
| Services, Engineering & Others |
0.3 |
(0.2) |
| Combined |
18.8 |
6.1 |
| Corporate Expenses and Eliminations |
(0.6) |
(1.7) |
| Consolidated |
18.2 |
4.4 |
|
