Financial Highlights

Fiscal Quarter Ended December 2005

(Millions of yen, unless otherwise specified)

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Statements of Income
 
Q1–Q3 2004
Q1–Q3 2005
Net Sales 1,011,787 1,090,749
Operating Profit 89,650 81,630
Ordinary Profit 88,259 80,785
Net Income 46,703 46,581
Net Income per Share* 33.34 33.25

*Yen

Financial Position
 At end of
Dec. 2004
Dec. 2005
Total Assets 1,320,759 1,412,554
Shareholders’ Equity 499,503 574,098
Shareholders’ Equity/Total Assets 37.8% 40.6%
Shareholders’ Equity per Share* 356.68 410.09

*Yen

Net Sales by Operating Segment

(billions of yen)
 
Q1–Q3 2004*
Q1–Q3 2005
Chemicals 424.3 490.1
Homes 259.0 275.6
Pharma 79.4 81.0
Fibers 69.3 65.5
Electronics Materials and Devices 70.9 76.0
Construction Materials 45.9 43.9
Life & Living 46.7 41.0
Services, Engineering and Others 16.3 17.7

Operating Profit by Operating Segment

(billions of yen)
 
Q1–Q3 2004*
Q1–Q3 2005
Chemicals 31.1 34.3
Homes 17.4 14.4
Pharma 12.0 10.0
Fibers 6.2 3.1
Electronics Materials and Devices 14.5 14.4
Construction Materials 2.4 3.7
Life & Living 5.6 4.5
Services, Engineering and Others 1.6 1.8
Combined 90.8 86.2
Corporate Expenses and Eliminations (1.2) (4.6)
Consolidated 89.7 81.6
* Chemicals and Fibers segments revised to reflect the April 2005 transfer of LeonaT nylon 66 filament operations.