Consolidated Segment Data

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

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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