Summary of Consolidated Business Results for April 1, 2006 – June 30, 2006
08/08/06
1) Consolidated Operating Results
Note: Amounts have been rounded off to the nearest million yen.
Operating Income
Current Profit

Net Sales¥ Millions%¥ Millions%¥ Millions%

April – June 2006 (1Q ’06)

112,108

17.2

2,084

51.8

2,281

9.7

April－June 2005 (1Q ’05)

95,628

8.6

1,373

－22.3

2,079

－26.9

Reference:
Fiscal year ended March 31, 2006

423,374

14.5

6,339

10.3

7,572－17.4

Net IncomeEPS

Fully Diluted EPS¥ Millions%¥¥

April – June 2006 (1Q ’06)

1,931

83.5

30.87

30.79

April－June 2005 (1Q ’05)

1,052

－40.9

17.74

16.87

Reference:
4,638
75.04
75.03
－22.3
Fiscal year ended March 31, 2006
Note: Figures shown in percentage of sales, operating income, and other items show the ratios of sequential changes compared withthe first quarter of 2005.

2) Consolidated Financial Position
Total Assets

Net worth Equity
Ratio

Net Assets

Net worth Equity Per
Share¥ Millions¥ Millions%¥

As of June 30, 2006

267,649

77,59128.6

1,224.60

As of June 30, 2005

201,30244,38722.1

739.06

Reference:
As of March 31, 2006

269,590

78,45729.1

1,253.77

Net Cash fromOperating Activities

Net Cash from
Investment Activities

Net Cash from
Financial Activities

Balance of Cash and Cash
Equivalents at Term End

April – June 2006 (1Q ’06)

¥ Millions－1,532¥ Millions
1,340¥ Millions－75¥ Millions
5,552

April－June 2005 (1Q ’05)

－10,140

16,126－5,907

5,166

Reference:
Fiscal year ended March 31, 2006

－16,071

10,966

5,275

5,729

3) Consolidated Cash Flows

4) Consolidated Forecasts for Fiscal 2006 (April 1, 2006 – March 31, 2007)
The forecast for the interim period ending September 30, 2006, and the full year ending March 31, 2007 released on May 16, 2006,
remain unchanged.
Net SalesApril 2006 – September 2006
Whole Year

Current Profit

Net Income¥ Millions
214,000¥ Millions
3,600¥ Millions
2,700

430,000

7,400

4,600

Reference: Expected EPS (Whole Year) ¥73.53* The above forecasts were prepared on the basis of information available on the date of release. Actual results may differ from these forecasts due tovarious factors.

5) Business Results
Consolidated net sales for the first quarter increased by ¥16,480 million compared to the first quarter of the previous
fiscal year, to ¥112,108 million. This was mainly because the IT & Electronics business, led by LCD-related products,
and the Plastics business, boosted by resins for AV/OA applications, maintained strong performances since the previous
fiscal year. Operating income rose by ¥711 million, to ¥2,084 million, and current profit advanced by ¥202 million, to¥2,281 million compared to the same quarter of the previous fiscal year. Net income for the three-month period also
showed an increase of ¥878 million over the same quarter of the previous fiscal year, to ¥1,931 million, buoyed up by again from the sale of fixed assets at a subsidiary.

6) Business Segment(¥ Millions)

Segment

Net sales%

IT & Electronics

36,522

gain/loss
34.5

Housing Materials

5,872

－7.7

Chemicals

19,704

6.5

Plastics

39,938

13.7

Food

8,002

38.5

Others

2,069

－23.7

Total

112,10817.2

Note: Figures shown in percentage show the ratios of sequential changes compared with the first quarter of 2005.