Financial Highlights | For Investors

Net Sales

	Unit	2007/3	2008/3	2009/3	2010/3	2011/3
Results
Net Sales	Millions of yen	72,398	78,229	76,726	72,404	80,757
Operating Income	Millions of yen	3,610	4,468	2,184	2,188	4,470
Ordinary Income	Millions of yen	3,735	4,532	2,093	2,185	4,618
Net Income	Millions of yen	1,974	2,489	745	947	2,425
Earnings per share	yen	18.23	22.80	6.76	8.59	22.47
Net assets per share	yen	310.03	299.56	291.65	301.75	318.11
Dividend per share	yen	6	6	6	6	7
Assets and Ｌiabilities
Total Assets	Millions of yen	68,618	72,362	63,726	66,680	65,214
Net Assets	Millions of yen	33,623	32,816	32,414	32,786	33,601
Shareholder's equity ratio	%	49.0	45.3	50.8	49.1	51.4
Interest-bearing debt	Millions of yen	9,455	16,647	16,070	13,950	10,743
D/E ratio	times	0.3	0.5	0.5	0.4	0.3
Management index
Return on equity [ROE]	%	5.9	7.5	2.3	2.9	7.3
Return on assets [ROA]	%	5.7	6.6	3.6	3.7	7.0
Price earnings ratio [PER]	%	22.2	14.3	31.8	27.6	12.7
Capital Expenditures	Millions of yen	4,857	5,908	4,614	2,040	1,279
Depreciation	Millions of yen	2,319	3,025	3,448	3,386	3,008
Research and development expenses	Millions of yen	2,009	1,666	1,737	1,570	1,549
Cash flows
Cash flows from operating activities	Millions of yen	2,801	3,404	4,217	7,012	5,370
Cash flows from investing activities	Millions of yen	-5,316	-8,155	-4,290	-1,510	-1,312
Cash flows from financing activities	Millions of yen	1,610	6,798	-787	-3,363	-4,726
Cash and cash equivalents at the end of fiscal year	Millions of yen	3,557	5,527	4,437	6,522	5,764

	Unit	2007/3	2008/3	2009/3	2010/3	2011/3
Basic Chemical Products
Net Sales	Millions of yen	38,462	41,094	39,023	34,689	38,098
Operating Income	Millions of yen	2,237	2,803	2,652	2,574	2,803
Functional Chemical Products
Net Sales	Millions of yen	24,209	27,767	25,343	26,063	29,827
Housing Facilities and others	Millions of yen	2,058	2,364	111	595	2,669
Operating Income
Net Sales	Millions of yen	9,726	9,367	12,360	11,650	12,831
Operating Income	Millions of yen	37	81	345	-7	167