Net sales, operating income, total assets, number of employees at term end, research and development expenses, capital investment and depreciation expenses in the Glass business segment and the Chemicals business segment are posted.
The Glass business segment consists of architectural glass, automotive glass and fine glass. The Chemicals business segment consists of chemicals, fine chemicals, fertilizer and glass fiber.
Glass Business
Net Sales (Glass: Consolidated)
Operating Income and Ratio of Operating Income to Sales (Glass: Consolidated)
(Unit: Million yen)
| Net Sales | Operating Income | Ratio of Operating Income (%) | |
|---|---|---|---|
| FY2008 Fiscal year ended March 31, 2009 |
96,570 | -6,184 | -6.4 |
| FY2007 Fiscal year ended March 31, 2008 |
110,145 | -2,900 | -2.6 |
| FY2006 Fiscal year ended March 31, 2007 |
114,632 | 1,802 | 1.6 |
| FY2005 Fiscal year ended March 31, 2006 |
116,622 | 2,733 | 2.3 |
| FY2004 Fiscal year ended March 31, 2005 |
121,269 | 5,549 | 4.6 |
| FY2003 Fiscal year ended March 31, 2004 |
115,480 | 5,971 | 5.2 |
| FY2002 Fiscal year ended March 31, 2003 |
112,833 | 3,674 | 3.3 |
| FY2001 Fiscal year ended March 31, 2002 |
116,155 | 3,474 | 3.0 |
Total Assets (Glass: Consolidated)
(Unit: Million yen)
| FY2008 At the end of March 2009 |
104,534 |
|---|---|
| FY2007 At the end of March 2008 |
123,905 |
| FY2006 At the end of March 2007 |
142,842 |
| FY2005 At the end of March 2006 |
140,892 |
| FY2004 At the end of March 2005 |
131,536 |
| FY2003 At the end of March 2004 |
125,676 |
| FY2002 At the end of March 2003 |
124,256 |
| FY2001 At the end of March 2002 |
133,735 |
Research and Development Expenses, Amount of Capital Investment and Depreciation Expenses (Glass: Consolidated)
(Unit: Million yen)
| Research and Development Expenses | Amount of Capital Investment | Depreciation Expenses | |
|---|---|---|---|
| FY2008 Fiscal year ended March 31, 2009 |
2,410 | 4,418 | 6,186 |
| FY2007 Fiscal year ended March 31, 2008 |
3,036 | 6,434 | 6,277 |
| FY2006 Fiscal year ended March 31, 2007 |
2,424 | 7,430 | 4,730 |
| FY2005 Fiscal year ended March 31, 2006 |
2,571 | 8,567 | 4,483 |
| FY2004 Fiscal year ended March 31, 2005 |
2,611 | 5,757 | 4,168 |
| FY2003 Fiscal year ended March 31, 2004 |
2,308 | 4,005 | 4,335 |
| FY2002 Fiscal year ended March 31, 2003 |
2,698 | 3,386 | 4,811 |
| FY2001 Fiscal year ended March 31, 2002 |
1,970 | 7,887 | 6,378 |
Number of Employees at Term End in the Glass Business (Consolidated)
(Unit: Person)
| FY2008 At the end of March 2009 |
2,913 |
|---|---|
| FY2007 At the end of March 2008 |
3,263 |
| FY2006 At the end of March 2007 |
3,311 |
| FY2005 At the end of March 2006 |
3,351 |
| FY2004 At the end of March 2005 |
3,178 |
| FY2003 At the end of March 2004 |
3,049 |
| FY2002 At the end of March 2003 |
2,977 |
| FY2001 At the end of March 2002 |
3,008 |
* Excluding temporary employees
Chemicals Business
Net Sales (Chemicals: Consolidated)
Operating Income and Ratio of Operating Income to Sales (Chemicals: Consolidated)
(Unit: Million yen)
| Net Sales | Operating Income | Ratio of Operating Income (%) | |
|---|---|---|---|
| FY2008 Fiscal year ended March 31, 2009 |
86,013 | 8,408 | 9.8 |
| FY2007 Fiscal year ended March 31, 2008 |
83,093 | 12,453 | 15.0 |
| FY2006 Fiscal year ended March 31, 2007 |
77,667 | 13,576 | 17.5 |
| FY2005 Fiscal year ended March 31, 2006 |
80,029 | 14,971 | 18.7 |
| FY2004 Fiscal year ended March 31, 2005 |
72,938 | 13,766 | 18.9 |
| FY2003 Fiscal year ended March 31, 2004 |
66,394 | 13,396 | 20.2 |
| FY2002 Fiscal year ended March 31, 2003 |
66,715 | 12,079 | 18.1 |
| FY2001 Fiscal year ended March 31, 2002 |
64,783 | 11,259 | 17.4 |
Total Assets (Chemicals: Consolidated)
(Unit: Million yen)
| FY2008 At the end of March 2009 |
116,204 |
|---|---|
| FY2007 At the end of March 2008 |
111,922 |
| FY2006 At the end of March 2007 |
109,121 |
| FY2005 At the end of March 2006 |
106,762 |
| FY2004 At the end of March 2005 |
100,456 |
| FY2003 At the end of March 2004 |
92,759 |
| FY2002 At the end of March 2003 |
93,663 |
| FY2001 At the end of March 2002 |
94,391 |
Research and Development Expenses, Amount of Capital Investment and Depreciation Expenses (Chemicals: Consolidated)
(Unit: Million yen)
| Research and Development Expenses | Amount of Capital Investment | Depreciation Expenses | |
|---|---|---|---|
| FY2008 Fiscal year ended March 31, 2009 |
3,642 | 9,901 | 7,755 |
| FY2007 Fiscal year ended March 31, 2008 |
3,293 | 10,963 | 7,312 |
| FY2006 Fiscal year ended March 31, 2007 |
4,206 | 6,586 | 6,664 |
| FY2005 Fiscal year ended March 31, 2006 |
3,553 | 8,245 | 6,532 |
| FY2004 Fiscal year ended March 31, 2005 |
3,309 | 10,641 | 6,115 |
| FY2003 Fiscal year ended March 31, 2004 |
3,143 | 5,945 | 5,799 |
| FY2002 Fiscal year ended March 31, 2003 |
2,895 | 5,545 | 6,412 |
| FY2001 Fiscal year ended March 31, 2002 |
2,725 | 7,887 | 6,378 |
Number of Employees at Term End (Chemicals: Consolidated)
(Unit: Person)
| FY2008 At the end of March 2009 |
1,429 |
|---|---|
| FY2007 At the end of March 2008 |
1,338 |
| FY2006 At the end of March 2007 |
1,349 |
| FY2005 At the end of March 2006 |
1,222 |
| FY2004 At the end of March 2005 |
1,225 |
| FY2003 At the end of March 2004 |
1,225 |
| FY2002 At the end of March 2003 |
1,187 |
| FY2001 At the end of March 2002 |
1,132 |
* Excluding temporary employees
