Financial Highlights

Fiscal Year Ended March 2006

(Millions of yen, unless otherwise specified)

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Statements of Income
Fiscal Year Ended March 31
2005
2006
Net Sales 1,377,697 1,498,620
Operating Profit 115,809 108,726
Ordinary Profit 112,876 104,166
Net Income 56,454 59,668
Net Income per Share* 40.16 42.46
*Yen

Financial Position
As of March 31
2005
2006
Total Assets 1,270,057 1,376,044
Shareholders’ Equity 511,726 594,211
Shareholders’ Equity/Total Assets 40.3% 43.2%
Shareholders’ Equity per Share* 365.43 424.34
*Yen

Net Sales by Operating Segment

 
Fiscal Year Ended March 31
2005†
2006
Chemicals 570,182 660,402
Homes 375,755 404,539
Pharma 103,933 105,842
Fibers 91,518 89,704
Electronics Materials and Devices 93,025 102,859
Construction Materials 59,908 56,512
Life & Living 59,149 51,942
Services, Engineering and Others 24,228 26,821

Operating Profit (Loss) by Operating Segment  
Fiscal Year Ended March 31
2005†
2006
Chemicals 37,812 40,512
Homes 28,988 28,218
Pharma 13,357 11,058
Fibers 8,338 4,016
Electronics Materials and Devices 17,591 19,333
Construction Materials 2,568 3,815
Life & Living 6,067 4,826
Services, Engineering and Others 3,564 3,283
Combined 118,285 115,062
Corporate Expenses and Eliminations (2,476) (6,336)
Consolidated 115,809 108,726
† Chemicals and Fibers segments revised to reflect the April 2005 transfer of LeonaT nylon 66 filament operations.