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 display glass. The Chemicals business segment consists of chemicals, fine chemicals, fertilizer and glass fiber.
Glass Business - Consolidated -
Net Sales

Operating Income,
Operating Income / Net Sales

Total Assets

Number of Employees at Term End

Research and Development Expenses, Amount of Capital Investment, Depreciation Expenses

(Unit: Million yen)
| 2007 | 2008 | 2009 | 2010 | 2011 | |
|---|---|---|---|---|---|
| Net Sales | 110,145 | 96,570 | 77,144 | 80,427 | 89,649 |
| Operating Income | -2,900 | -6,184 | -3,907 | -1,995 | -1,608 |
| Operating Income / Net Sales(%) |
-2.6 | -6.4 | -5.1 | -2.5 | -1.8 |
| Total Assets | 123,905 | 104,534 | 101,025 | 100,404 | 112,039 |
| Research and Development Expenses | 3,036 | 2,410 | 2,307 | 2,115 | 2,165 |
| Amount of Capital Investment | 6,434 | 4,418 | 3,545 | 3,640 | 12,055 |
| Depreciation Expenses | 6,277 | 6,186 | 5,711 | 5,444 | 4,721 |
| Number of Employees at Term End(Person) | 3,263 | 2,913 | 2,573 | 2,535 | 3,129 |
* Excluding temporary employees
Chemicals Business - Consolidated -
Net Sales

Operating Income,
Operating Income / Net Sales

Total Assets

Number of Employees at Term End

Research and Development Expenses, Amount of Capital Investment, Depreciation Expenses

(Unit: Million yen)
| 2007 | 2008 | 2009 | 2010 | 2011 | |
|---|---|---|---|---|---|
| Net Sales | 83,093 | 86,013 | 77,479 | 80,162 | 77,830 |
| Operating Income | 12,453 | 8,408 | 7,280 | 8,150 | 7,442 |
| Operating Income / Net Sales(%) |
15.0 | 9.8 | 9.4 | 10.2 | 9.6 |
| Total Assets | 111,922 | 116,204 | 114,804 | 111,309 | 109,666 |
| Research and Development Expenses | 3,293 | 3,642 | 3,792 | 3,454 | 3,378 |
| Amount of Capital Investment | 10,963 | 9,901 | 4,710 | 5,744 | 4,992 |
| Depreciation Expenses | 7,312 | 7,755 | 8,411 | 7,571 | 7,048 |
| Number of Employees at Term End(Person) | 1,338 | 1,429 | 1,616 | 1,639 | 1,636 |
* Excluding temporary employees







