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Financial Information

Financial Highlights (Consolidated)

Net Sales
Net Sales

Operating Income
Operating Income

Net Income
Net Income

Total Assets
Total Assets

Shareholders' Equity
Shareholders' Equity

Results of Operations:

(Billions of Yen)

  FY2009 FY2010 FY2011 FY2012
Net sales 2,515.1 3,166.8 3,208.2 3,088.6
Operating income 66.3 226.5 130.6 90.2
Income before income taxes 43.3 169.6 127.5 82.9
Net income 12.8 83.6 35.5 18.6

Financial Position:

(Billions of Yen)

Total assets 3,355.1 3,294.0 3,174.0 3,307.8
Shareholders' equity 673.6 758.2 770.7 815.5

Per Share:

(Yen)

Net income 9.32 58.72 24.06 12.61
Cash dividends 8.00 10.00 10.00 12.00
Note : Net income per share is based on the average number of shares outstanding during each period.

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Net Sales by Segment (Consolidated)

(Billions of Yen)

  FY2009 FY2010 FY2011 FY2012
Electronics Applications 167.3 152.4 133.8 118.2
Designed Materials 436.8 657.5 699.9 689.7
Health Care 504.4 505.0 502.5 514.4
Chemicals 785.7 895.4 1,007.5 903.6
Polymers 479.1 731.2 658.6 675.7
Others 141.8 225.3 205.9 187.0
Total 2,515.1 3,166.8 3,208.2 3,088.6
Note : Several businesses and subsidiaries are reclassified owing to the change of segmentation, and therefore the figures are adjusted accordingly.

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Operating Income by Segment (Consolidated)

(Billions of Yen)

  FY2009 FY2010 FY2011 FY2012
Electronics Applications -1.4 1.0 -5.3 -5.1
Designed Materials 13.3 36.5 25.6 22.5
Health Care 71.0 85.1 76.4 74.9
Chemicals 6.9 53.0 14.8 -0.2
Polymers -22.5 55.0 23.8 0.1
Others 6.3 4.5 6.1 6.5
Corporate -7.3 -8.6 -10.8 -8.5
Total 66.3 226.5 130.6 90.2
Note : Several businesses and subsidiaries are reclassified owing to the change of segmentation, and therefore the figures are adjusted accordingly.

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Historical Financial Information

This historical financial information is solely for convenience.
Please refer together to the annual report for each fiscal year.

Consolidated Six-Year Summary

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Consolidated Balance Sheets

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Consolidated Statements of Operations

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Consolidated Statements of Cash Flows

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