







Note: Figures for the fiscal year ended March 31 of the following year.





Consolidated Net Sales (Billions of Yen)

|
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
| Net Sales |
908.3 |
920.0 |
913.7 |
845.5 |
799.7 |
814.9 |
856.9 |
885.1 |
926.2 |
958.7 |
| Housing * |
475.6 |
502.5 |
460.6 |
415.8 |
399.8 |
410.7 |
428.9 |
427.2 |
430.0 |
419.8 |
| Urban Infrastructure & Environmental Products * |
209.4 |
203.5 |
193.5 |
180.6 |
174.5 |
175.6 |
192.9 |
202.7 |
214.6 |
222.5 |
| High Performance Plastics * |
184.3 |
175.5 |
184.8 |
177.8 |
166.6 |
176.2 |
191.5 |
210.8 |
237.9 |
273.3 |
| Others * |
39.0 |
38.5 |
74.8 |
71.2 |
58.9 |
52.3 |
43.6 |
44.3 |
43.7 |
43.1 |
|

*Not Including Intersegment Sales.






*Not Including Intersegment Sales.






Consolidated Net Sales (Billions of Yen) / Operating Income Ratio (%)

|
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
| Operating Income |
-3.6 |
6.8 |
-3.7 |
-3.1 |
14 |
23.1 |
36.4 |
40.3 |
45.2 |
43.0 |
| Housing |
1.1 |
11.0 |
-3.3 |
-1.8 |
5.3 |
10.3 |
16.2 |
14.7 |
14.3 |
14.1 |
| Urban Infrastructure & Environmental Products |
-6.9 |
-5.4 |
-2.8 |
-3.0 |
0.6 |
3.3 |
8.9 |
10.4 |
11.3 |
6.1 |
| High Performance Plastics |
3.3 |
2.2 |
4.5 |
4.1 |
10.4 |
12.3 |
14.8 |
17.5 |
20.7 |
24.5 |
| Others |
-0.9 |
-1.0 |
-2.5 |
-3.1 |
-3.3 |
-2.8 |
-3.3 |
-2.4 |
-0.9 |
-1.4 |
| Elimination or Not Attributable |
-0.3 |
-0.0 |
0.3 |
0.7 |
1.0 |
0.0 |
-0.1 |
0.1 |
-0.3 |
-0.3 |
| Operating Income Ratio (%) |
-0.4 |
0.7 |
-0.4 |
-0.4 |
1.8 |
2.8 |
4.3 |
4.6 |
4.9 |
4.5 |
|


|