Financial Highlights



Fiscal Quarter Ended June 2009

(Millions of yen, unless otherwise specified)

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Statements of Income

 
Q1 2009
Q1 2008
Net sales 289,344 385,992
Operating income (loss) (338) 19,401
Ordinary income (loss) (1,750) 21,249
Net income (1,746) 13,465
Net income (loss) per share* (1.25) 9.63

*Yen


Financial Position
 
At end of June 2009
At end of March 2009
Total assets 1,399,747 1,379,337
Net assets 618,108 611,351
Net worth per share* 436.56 431.77

*Yen

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

 


Net Sales by Operating Segment

(billions of yen)
 
Q1 2009
Q1 2008
Chemicals 132.9 195.0
Homes 58.5 63.7
Health Care 28.5 34.6
Fibers 22.4 30.7
Electronics 31.5 39.6
Construction Materials 11.6 14.7
Services, Engineering and Others 3.9 7.7

 


Operating Income (Loss) by Operating Segment

(billions of yen)
 
Q1 2009
Q1 2008
Chemicals 2.2 6.2
Homes (3.0) (3.7)
Health Care 3.1 9.0
Fibers (1.5) 1.1
Electronics

(0.6)

6.8
Construction Materials (0.0) 0.3
Services, Engineering and Others 0.4 1.3
Corporate expenses and eliminations (1.0) (1.6)
Consolidated (0.3) 19.4

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.