| Statements
of Income |
|
Sep. 2003 |
Sep. 2004 |
Mar. 2005
(forecast) |
| Net Sales |
586,020 |
659,274 |
1,388,000 |
| Operating Profit |
22,680 |
55,109 |
115,000 |
| Ordinary Profit |
18,017 |
55,325 |
112,000 |
| Net Income (loss) |
10,284 |
26,889 |
56,000 |
| Net Income (loss)
per Share* |
7.34 |
19.20 |
39.98 |
*Yen |
| |
| Financial
Position |
| At end of |
Mar. 2004 |
Sep. 2004 |
| Total Assets |
1,249,206 |
1,257,904 |
| Shareholders’
Equity |
450,451 |
480,796 |
| Shareholders’ Equity/Total Assets |
36.1% |
38.2% |
| Shareholders’ Equity per Share* |
321.41 |
343.25 |
*Yen |
| |
| Net Sales by Operating
Segment |
|
Sep. 2003 |
Sep. 2004 |
| Chemicals |
218,643 |
267,890 |
| Homes |
147,793 |
167,250 |
| Pharma |
53,889 |
52,758 |
| Fibers |
50,847 |
51,357 |
| Electronics Materials
and Devices |
39,470 |
48,113 |
| Construction Materials |
31,056 |
30,125 |
| Life & Living |
28,835 |
30,458 |
| Services, Engineering
and Others |
15,487 |
11,324 |
|
| |
| Operating
Profit (Loss) by Operating Segment |
|
Sep. 2003 |
Sep. 2004 |
| Chemicals |
7,047 |
20,382 |
| Homes |
4,625 |
9,046 |
| Pharma |
6,626 |
7,093 |
| Fibers |
205 |
2,796 |
| Electronics Materials
and Devices |
7,718 |
10,655 |
| Construction Materials |
(1,519) |
1,493 |
| Life & Living |
2,941 |
2,917 |
| Services, Engineering
and Others |
137 |
815 |
| Combined |
27,782 |
55,196 |
| Corporate Expenses
and Eliminations |
(5,101) |
(88) |
| Consolidated |
22,680 |
55,109 |
|
|
