Financial Highlights



Fiscal Quarter Ended June 2006

(Millions of yen, unless otherwise specified)

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Statements of Income

 
Q1 2006
Q1 2005
Net Sales 348,483 328,625
Operating Profit 15,297 13,612
Ordinary Profit 15,064 14,601
Net Income 9,184 5,195
Net Income per Share* 6.56 3.71

*Yen


Financial Position
 
At end of June 2006
At end of June 2005
Total Assets 1,409,705 1,275,636
Net Assets 601,712 511,551
Net Worth per Share* 424.88 365.32

*Yen

Note:  Net assets at end of June 2005 does not include minority interests. Net worth at end of June 2005 is the same as shareholders' equity. Net worth at end of June 2006 comprises shareholders' equity and valuation, transition adjustment and others.

 


Net Sales by Operating Segment

(billions of yen)
 
Q1 2006
Q1 2005
Chemicals 177.1 153.4
Homes 58.6 71.7
Pharma 26.0 27.1
Fibers 23.0 20.5
Electronics Materials & Devices 27.7 24.2
Construction Materials 14.7 12.9
Life & Living 12.8 12.4
Services, Engineering and Others 8.6 6.5

 


Operating Profit (Loss) by Operating Segment

(billions of yen)
 
Q1 2006
Q1 2005
Chemicals 5.5 6.9
Homes (3.7) (1.9)
Pharma 4.7 3.6
Fibers 0.5 0.9
Electronics Materials & Devices 6.4 4.0
Construction Materials 1.0 0.3
Life & Living 0.8 1.0
Services, Engineering & Others 1.5 0.6
Corporate Expenses and Eliminations (1.6) (1.9)
Consolidated 15.3 13.6