Financial Highlights



Fiscal Quarter Ended December 2009

(Millions of yen, unless otherwise specified)

(click here for PDF summary)

Statements of Income

 
Q1–Q3 2009
Q1–Q3 2008
Net sales 1,022,701 1,223,002
Operating income 39,968 50,055
Ordinary income 38,046 46,342
Net income 20,599 24,995
Net income per share* 14.73 17.87

*Yen


Financial Position
 
At end of December 2009
At end of March 2009
Total assets 1,425,089 1,379,337
Net assets 633,793 611,351
Net worth per share* 445.32 431.77

*Yen

Note: Net worth consists of shareholders' equity and valuation and translation adjustments.

 


Net Sales by Operating Segment

(billions of yen)
 
Q1–Q3 2009
Q1–Q3 2008
Chemicals 452.3 578.9
Homes 253.7 282.4
Health Care 85.9 92.4
Fibers 74.6 92.2
Electronics 105.9 109.9
Construction Materials 36.9 48.0
Services, Engineering and Others 13.4 19.3

 


Operating Income (Loss) by Operating Segment

(billions of yen)
 
Q1–Q3 2009
Q1–Q3 2008
Chemicals 21.8 10.7
Homes 10.8 10.8
Health Care 6.3 13.0
Fibers (2.9) 0.7
Electronics

5.5

13.9
Construction Materials 1.7 1.9
Services, Engineering and Others 1.2 4.1
Corporate expenses and eliminations (4.3) (5.0)
Consolidated 40.0 50.1

Note: For comparison purposes, results by segment for the previous year are revised to reflect the April 1, 2009, transfer of electronic materials operations from the Chemicals segment and corporate expenses to the Electronics segment and the April 1, 2009, transfer of nylon 66 filament operations from the Chemicals segment to the Fibers segment.