Industrial Segment Information
Synthetic Fibers
(Billions of yen)
| 2006/3 | 2007/3 | 2008/3 | 2009/3 | 2010/3 | |
| Net sales | 261.0 | 293.3 | 317.6 | 273.2 | 205.2 |
| Operating income | 14.5 | 17.3 | 24.4 | -2.8 | -15.1 |
| Total assets | 355.9 | 406.5 | 464.3 | 396.9 | 357.2 |
| Capital expenditure | 33.8 | 42.2 | 53.5 | 47.5 | 14.2 |
| Depreciation *1 | 21.8 | 22.9 | 27.0 | 31.0 | 27.4 |
| R&D expenses | 7.4 | 9.8 | 10.4 | 10.4 | 8.8 |
| Number of employees(Persons) | 9,886 | 9,984 | 9,729 | 9,702 | 8,806 |
*1 Exclude depreciation of goodwill.
Films and Plastics
(Billions of yen)
| 2006/3 | 2007/3 | 2008/3 | 2009/3 | 2010/3 | |
| Net sales | 264.5 | 287.9 | 293.8 | 258.0 | 177.8 |
| Operating income | 41.0 | 33.9 | 20.2 | 0.2 | 8.0 |
| Total assets | 279.6 | 284.2 | 251.6 | 188.3 | 182.0 |
| Capital expenditure | 19.2 | 19.9 | 14.8 | 10.5 | 5.8 |
| Depreciation *1 | 16.1 | 16.6 | 19.5 | 15.9 | 12.6 |
| R&D expenses | 6.1 | 6.6 | 6.8 | 6.8 | 4.8 |
| Number of employees(Persons) | 3,136 | 3,216 | 3,228 | 2,469 | 2,395 |
*1 Exclude depreciation of goodwill.
Pharmaceuticals and Home Health Care
(Billions of yen)
| 2006/3 | 2007/3 | 2008/3 | 2009/3 | 2010/3 | |
| Net sales | 105.6 | 113.1 | 114.4 | 127.1 | 131.7 |
| Operating income | 19.3 | 21.2 | 21.7 | 24.8 | 24.2 |
| Total assets | 82.8 | 79.0 | 85.1 | 107.8 | 106.0 |
| Capital expenditure | 8.7 | 7.9 | 6.6 | 7.4 | 8.4 |
| Depreciation *1 | 6.4 | 7.8 | 7.6 | 9.1 | 8.9 |
| R&D expenses | 13.6 | 14.4 | 13.5 | 12.8 | 12.6 |
| Number of employees(Persons) | 2,328 | 2,389 | 2,562 | 3,629 | 3,951 |
*1 Exclude depreciation of goodwill.
Trading and Retail
(Billions of yen)
| 2006/3 | 2007/3 | 2008/3 | 2009/3 | 2010/3 | |
| Net sales | 259.8 | 266.5 | 365.9 | 239.2 | 205.3 |
| Operating income | 5.3 | 5.4 | 5.3 | 3.9 | 3.4 |
| Total assets | 89.0 | 92.3 | 93.7 | 82.8 | 78.2 |
| Capital expenditure | 0.2 | 0.2 | 0.3 | 0.4 | 0.2 |
| Depreciation *1 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 |
| R&D expenses | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Number of employees(Persons) | 1,202 | 1,198 | 1,229 | 1,209 | 1,189 |
*1 Exclude depreciation of goodwill.
IT and New Products etc.
(Billions of yen)
| 2006/3 | 2007/3 | 2008/3 | 2009/3 | 2010/3 | |
| Net sales | 47.2 | 48.8 | 44.8 | 45.9 | 45.9 |
| Operating income | 3.8 | 4.3 | 3.5 | 3.6 | 3.0 |
| Total assets | 67.2 | 72.9 | 67.2 | 52.7 | 65.8 |
| Capital expenditure | 3.4 | 3.0 | 3.9 | 3.7 | 2.3 |
| Depreciation *1 | 1.9 | 1.8 | 1.9 | 2.1 | 2.2 |
| R&D expenses | 3.9 | 4.1 | 5.4 | 7.3 | 7.0 |
| Number of employees(Persons) | 1,946 | 1,951 | 2,011 | 2,069 | 2,063 |
*1 Exclude depreciation of goodwill.
Regional Segment Information
Japan
Asia
Americas
Europe
<Net sales>
(Billions of yen)
| 2006/3 | 2007/3 | 2008/3 | 2009/3 | 2010/3 | |
| Japan | 619.2 | 652.2 | 650.3 | 599.1 | 535.2 |
| Asia | 150.6 | 178.3 | 190.9 | 159.9 | 132.7 |
| Americas | 103.4 | 109.4 | 111.7 | 104.8 | 51.9 |
| Europe | 64.9 | 69.7 | 83.7 | 79.6 | 46.0 |
<Operating income>
(Billions of yen)
| 2006/3 | 2007/3 | 2008/3 | 2009/3 | 2010/3 | |
| Japan | 45.5 | 48.4 | 42.8 | 20.4 | 27.3 |
| Asia | 20.9 | 12.9 | 9.3 | -4.0 | 1.6 |
| Americas | 3.6 | 4.0 | 1.9 | 0.7 | -2.6 |
| Europe | 15.0 | 17.2 | 19.6 | 10.7 | -3.8 |
