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Historical Data

Historical Data (Consolidated Seven Year Summary)

(Millions of Yen)

Years ended
March 31		 MCHC MCHC MCHC MCHC MCHC MCHC MCC
2011 2010 2009 2008 2007 2006 2005
 

Results of operations:
Net sales 3,166,771 2,515,079 2,909,030 2,929,810 2,622,820 2,408,945 2,189,462
Operating income 226,493 66,342 8,178 125,046 128,589 133,619 148,624
Income (loss) before income taxes and minority interests in consolidated subsidiaries 169,552 43,311 (44,002) 217,791 137,802 115,070 106,604
Net income (loss) 83,581 12,833 (67,178) 164,064 100,338 85,569 55,372
 

Financial position:
Total assets 3,294,014 3,355,097 2,740,876 2,765,837 2,318,832 2,126,612 1,970,528
Total net assets 1,114,003 1,032,865 940,114 1,095,927 758,752 656,060 445,977
Short-term and long-term debts 1,304,589 1,454,126 1,033,239 822,520 739,673 636,669 704,077
Ratio of shareholders' equity to total assets (%) 23.0 20.0 24.4 29.9 30.7 30.8 22.6
Return on Asssets (ROA) (%) 5.1 1.4 (1.5) 8.5 6.1 5.6 5.3
Return on Equity (ROE) (%) 11.6 1.9 (8.9) 21.3 14.6 15.5 13.1
 

General:
Capital expenditures 117,806 119,025 139,011 170,051 130,855 97,864 67,123
Depreciation 148,697 129,574 119,230 102,172 83,270 88,165 87,708
R&D expenditures 130,825 136,863 127,802 112,064 91,177 89,594 89,215
Number of shareholders of record 141,620 122,857 119,907 116,805 169,686 197,875 166,217
Number of employees 53,882 53,907 41,480 39,305 33,447 32,955 33,261
 

Per share:

yen
Net income (loss) 58.72 9.32 (48.81) 119.51 73.25 69.51 25.40
Net Assets 514.30 490.99 486.09 601.45 520.05 478.72 205.09
Cash dividends 10.00 8.00 12.00 16.00 14.00 14.00 6.00

Notes:

  1. Financial results of Mitsubishi Chemical Holdings Corporation (MCHC) for the fiscal year ended March 31,2006 comprise Mitsubishi Chemical Corporation's (MCC) consolidated financial results for the first half and MCHC's consolidated financial results for the second half of the year.
  2. ROA is calculated as income before taxes and minority interests in consolidated subsidiaries divided by average total assets.
  3. ROE is calculated as net income divided by average shareholders' equity.
  4. Shareholders' equity, when used in calculation of ROE and ratio of shareholders' equity, represents the sum of total shareholders' equity and total accumulated other comprehensive income.
  5. Cash dividends of MCHC for the year ended March 31, 2006 (14.00 yen) consists of 6.00 yen of MCC for the first half, which is adjusted to the basis of MCHC by utilizing the stock exchange ratio, and 8.00 yen of MCHC for the second of the year