| * |
Figures rounded down to the nearest 100 million yen |
| * |
Figures for the fiscal year ended March 31 of the following year. |
| * |
FY2012 results: 15-month period from January 2012 to March 2013 for overseas subsidiaries (Consolidated subsidiary fiscal years were revised to a March year end beginning in FY2012). |
Consolidated Net Sales (Billions of Yen)
| \ (FY) |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
| Net Sales |
814.8 |
856.9 |
885.0 |
926.1 |
958.6 |
934.2 |
858.5 |
915.4 |
965.0 |
1032.4 |
| Housing * |
410.7 |
428.9 |
427.2 |
430.0 |
419.7 |
424.4 |
398.1 |
418.6 |
449.0 |
468.9 |
| Urban Infrastructure & Environmental Products * |
175.5 |
192.9 |
202.7 |
214.5 |
222.4 |
213.6 |
182.6 |
184.4 |
187.5 |
201.0 |
| High Performance Plastics * |
176.1 |
191.5 |
210.8 |
237.8 |
273.2 |
255.4 |
241.3 |
275.1 |
290.4 |
325.7 |
| Other Business * |
52.3 |
43.6 |
44.2 |
43.6 |
43.1 |
40.6 |
36.3 |
37.3 |
38.0 |
36.7 |
|
*Not Including Intersegment Sales.
*Not Including Intersegment Sales.
Consolidated Operating Income (Billions of Yen) / Operating Income Ratio (%)
| \ (FY) |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
| Operating Income |
23.0 |
36.4 |
40.2 |
45.1 |
43.0 |
33.5 |
35.9 |
49.3 |
54.6 |
59.6 |
| Housing |
10.2 |
16.2 |
14.6 |
14.3 |
14.1 |
17.1 |
19.4 |
24.3 |
31.0 |
36.3 |
| Urban Infrastructure & Environmental Products |
3.2 |
8.8 |
10.4 |
11.2 |
6.1 |
1.6 |
-2.4 |
1.5 |
2.9 |
1.8 |
| High Performance Plastics |
12.3 |
14.7 |
17.4 |
20.6 |
24.4 |
15.7 |
19.2 |
24.3 |
20.5 |
23.2 |
| Other Business |
-2.8 |
-3.3 |
-2.4 |
-0.8 |
-1.4 |
-0.6 |
0.3 |
-0.1 |
-0.2 |
-1.2 |
| Elimination or Unallocatable Accounts |
0.0 |
-0.0 |
0.1 |
-0.2 |
-0.3 |
-0.3 |
-0.5 |
-0.8 |
0.2 |
-0.4 |
| Operating Income Ratio (%) |
2.8% |
4.3% |
4.6% |
4.9% |
4.5% |
3.6% |
4.2% |
5.4% |
5.7% |
5.8% |
|
|
