SUMMARY OF CONSOLIDATED FINANCIAL STATEMENTS
Results for the Third Quarter of the Fiscal Year Ending March 31, 2011
(April 1, 2010 - December 31, 2010)

February 1, 2011

MITSUBISHI GAS CHEMICAL COMPANY, INC.
Listed exchanges:

First section of the Tokyo Stock Exchange

Stock Code:

4182

URL:

http://www.mgc.co.jp

President:

Kazuo Sakai

Inquiries:

Motoyasu Kitagawa
General Manager, Corporate Communications Division
Tel: +81 3 3283-5041
February 8, 2011

Planned date of filing of the quarterly financial report:
Scheduled date of payment of dividend:－

1. Summary of Consolidated Results for the Third Quarter of the Fiscal Year Ending March 31, 2011

(Nine-month period April 1, 2010 – December 31, 2010)
1) Operating results
Millions of yen, rounded down
Percentage figures denote change compared to equivalent period of previous year

April 1 – December 31, 2010

April 1 – December 31, 2009

Change %Sales............................................................................
Operating income (loss)...............................................
Ordinary income (loss).................................................
Net income (loss) .........................................................
Net income (loss) per share (¥)....................................
Fully diluted net income (loss) per share (¥) ................

341,519
19,86827,578
12,95628.66
28.03

Change %22.3-

279,346
38
1,691
527
1.17
1.14

(25.4)(99.6)(91.5)(96.7)

2) Financial position
Millions of yen, rounded down

As of December 31, 2010
Total assets .................................................................
Net assets ....................................................................
Shareholders’ equity ratio (%)......................................
Net assets per share (¥) ..............................................

As of March 31, 2010

588,474
283,62846.5
605.41

539,431
278,09449.9
595.56(Note) Shareholders’ equity as of December 31, 2010: ¥273,655 million; as of March 31, 2010: ¥269,213 million

2. Cash Dividends
April 1, 2010 - March 31, 2011
Interim dividend per share (¥) ......................................
Year-end dividend per share (¥) ..................................
Annual dividend per share (¥) ......................................

4.00
4.00 (Forecast)
8.00 (Forecast)April 1, 2009 - March 31, 2010
4.00
4.00
8.00

(Note) Revision of cash dividend forecast during this period: None

3. Consolidated Forecasts for the Fiscal Year Ending March 31, 2011 (April 1, 2010 - March 31, 2011)
Millions of yen, rounded down
Percentage figures denote change compared to equivalent period of previous year

Fiscal year ending March 31, 2011 (April 1, 2010 - March 31, 2011)
Change %Sales............................................................................
Operating income (loss)...............................................
Ordinary income (loss).................................................
Net Income (loss).........................................................
Net income (loss) per share (¥)....................................

455,000
23,00034,00017,00037.61(Note) Revision of consolidated forecasts during this period: Yes

1

18.3
462.3
361.6
191.7

4. Other Information(Note: Details are available in page 5, 2.Other matters)

1) Transfer of important subsidiaries during the period under review: None
(Transfers of certain subsidiaries resulting in changes in the scope of consolidation)2) Adoption of simplified accounting methods: Yes
3) Changes in accounting methods, procedures and presentation in the preparation of these financial statements:
1. Changes following revisions to accounting standards: Yes
2. Other changes: None4)

Number of shares outstanding (ordinary shares)
December 31, 2010

March 31, 2010

483,478,398

483,478,398

31,463,687

31,446,964

Number of shares outstanding at end of period(including treasury shares) .......................................
Number of treasury shares at end of period ..................

April 1 - December 31, 2010
Average shares outstanding during period ......................

452,028,050

April 1 – December 31, 2009
452,047,299(NOTE)
1. These quarterly financial results are not subject to quarterly review procedures. At this time of disclosure of these financial results, the quarterly
financial statement review procedures based on the Financial Instrument and Exchange Law have not been completed.
2. Forecasts, etc., recorded in this document contain forward-looking statements that are based on management’s estimates, assumptions andprojections at the time of publication. A number of factors could cause actual results to differ materially from expectations.

21. Consolidated business results for this period
Note: All comparisons are with the nine month of the previous fiscal year, unless stated otherwise.

(1)Consolidated operating results
Overview of results
Performance for the first nine months of the fiscal year ending March 2011 (April 1-December 31, 2010) within
the MGC Group shows ¥341.5 billion in consolidated net sales (an increase of ¥62.1 billion (22.3%) from theprior-year period), ¥19.8 billion in consolidated operating income (an increase of ¥19.8 billion from the prior-year
period), ¥27.5 billion in consolidated ordinary income (an increase of ¥25.8 billion from the prior-year period)and ¥12.9 billion in quarterly net income (an increase of ¥12.4 billion from the prior-year period).
Overseas businesses in general, including exports were affected by the advancing yen-to-dollar exchange
rate and decreased demand for some semiconductor and LCD products as we entered the third quarter.
However, this year’s performance exceeded the prior-year period as overall sales volume increased andchemical prices rose. We did, however, post ¥10.5 billion in extraordinary losses, including losses on appraisalof investments in securities and losses due to the application of the Accounting Standard for Asset Retirement
Obligations.

Results by business segment
Natural Gas Chemicals Company
In the nine-month period up to December 2010, the methanol business enjoyed an increase in revenue basedon growing sales volumes as the new MGC plants in Brunei and Venezuela started operation as well as levels
surpassing the corresponding period of 2009.
Methanol and ammonia derivatives marked improvement in both net sales and earning thanks to an overall
increase in sales volume as well as increased pricing for products such as MMA and neopentylglycol.
The enzyme and coenzyme business remained sluggish with low revenue and earnings, although earnings
from coenzyme Q10 improved slightly.
Crude oil and other energy increased in earnings due to an increase in the sales price of crude oil.
In the nine-month period under review, the Natural Gas Chemicals Company achieved consolidated net salesof ¥109.4 billion and consolidated operating income of ¥0.8 billion. Due to improvement in the performance ofoverseas methanol producing companies, equity in earnings of affiliates of ¥6.8 billion was posted, resulting in aconsolidated ordinary income of ¥6.6 billion.

Aromatic Chemicals Company
Specialty aromatic chemical products improved both in terms of net sales and earnings, due to the strong
performance of meta-xylenediamine, Nylon-MXD6 and aromatic aldehydes in Europe and U.S.A.
Although purified isophthalic acid saw growing demand in China and other Asian market, resulting in higher
prices, profitability did not fully recover due to the strong yen-to-dollar exchange rate.
In the nine-month period under review, the Aromatic Chemicals Company achieved consolidated net sales of3

¥85.2 billion, an operating income of ¥1.2 billion and an ordinary income of ¥0.6 billion.

Specialty Chemicals Company
The inorganic chemicals business improved in earnings due to higher sales volume for hydrogen peroxide asa discoloring agent for pulp/paper and as an oxidizing agent.
As the sales volume of electronic chemicals for semiconductor and LCD applications increased, revenue andearnings, including overseas subsidiaries, improved.
Polycarbonate, the engineering plastics, yielded equivalent levels of profit and loss compared with theprior-year period; however, polyacetal was driven by strong demand in the Asian market, resulting in improved
revenue and earnings.
Polycarbonate sheets and films achieved higher revenue and earnings due to increased sales volume of films
used in flat panel displays, etc.
In the first nine-month period of the fiscal year ending March 2011, the Specialty Chemicals Company posted
net sales of ¥100.4 billion and an operating income of ¥12.4 billion. Due to posting of ¥2.1 billion equity inearnings of affiliates, the Company achieved an ordinary income of ¥13.7 billion.

Information & Advanced Materials Company
BT materials for semiconductor packaging which showed good performance during the first quarter due tostrong demand for applications for mobile phones and digital consumer electronics, slowed down between thelate second quarter and the third quarter due to stock adjustments by customers. However, this negative impact
was offset by modest increases in sales volume compared with the prior-year period and cost-reduction efforts
to yield increases in both revenue and earning.
Despite being affected by the summer heat in the core market for domestic food, demands for oxygen
absorbers such as AGELESS® recovered smoothly since winter to yield increased earnings over the prior-year
period.
In the first nine-month period under review, the Information & Advanced Materials Company, therefore,
achieved net sales of ¥45.7 billion, an operating income of ¥6.4 billion and an ordinary income of ¥6.3 billion.

Other
In the first nine-month period under review, other business operations posted net sales of ¥0.5 billion, an
operating income of ¥0.2 billion and an ordinary income of ¥2.0 billion.

(2) Consolidated financial position
Total consolidated assets as of December 31, 2010 were ¥588.4 billion, ¥49.0 billion higher than at the end of
the previous fiscal year from an increase in trade notes and accounts receivable from increased sales and aholiday falling on the term-end as well as increases in tangible fixed assets. Liabilities were ¥304.8 billion, ¥43.5
billion higher due to an increase in purchases and a holiday falling on the term-end pushing up trade notes andaccounts payable, as well as the posting of asset retirement obligations. Net assets were ¥283.6 billion, a ¥5.5

4

billion increase, due to retained earnings and valuation gains on other investment securities offsetting thedecrease from foreign currency translation adjustments due to the strong yen.

(3) Consolidated forecasts for the fiscal year ending March 31, 2011
Full-year period performance for the fiscal year ending March 2011 should exceed the previous forecast due
to outstanding performance by electronic chemicals, engineering plastics and polycarbonate sheets and films,
as well as an expected increase in equity in earnings of affiliates due to improved methanol sales prices.
Revisions to the consolidated forecasts for full year ending March 31, 2011 announced on October 29, 2010
are as follows.

Full year ending March 31, 2011 (April 1, 2010 － March 31, 2011)(In ¥ million)
Net sales

Operating

Ordinary

incomeincomeNet income

Net income pershare (¥)

Previously announced forecasts (A)445,000

21,00030,00015,00033.18

Revised forecasts (B)455,000

23,00034,00017,00037.61

Change (B – A)

10,000

2,000

4,000

2,000

－

2.2

9.5

13.3

13.3

－

384,528

4,090

7,365

5,827

12.89

(announced October 29, 2010)

Change (%)
Results for the same previous period(ended March 31, 2010)

2. Other matters(1) Important changes to subsidiaries during the period (changes to specific subsidiary companies
within the scope of consolidation):
None(2) Adoption of simplified accounting methods and special accounting methods for presenting quarterly
consolidated financial statements:(i) Method of estimating doubtful accounts for general debtors
If the actual default rate at the end of the first half is recognized as not being materially different from therate calculated at the end of the previous fiscal year, a debt default provision is made using the actual
default rate at the end of the previous fiscal year.

(ii) Accounting standard for measurement of inventories
Assets held in inventory have been calculated primarily using the overall average of cost method basedon the assets held in inventory at the end of the previous fiscal year. In cases where the profitability has
declined, the book value is reduced accordingly.

(iii) Method of estimating corporate and other taxes, deferred tax assets and liabilities
For the estimation of corporate and other tax payments, changes and tax-deductible items in theattached financial statements are limited to material items. In assessing the recoverability of deferred tax
assets, the Company and its main consolidated subsidiaries employ the future earnings forecasts and tax
planning assumptions of the financial statements for the previous fiscal year having deemed that there has

5been no marked change in the operating environment, etc., since the end of the previous year, and that
there has been no marked change with respect to the occurrence of one-time or other such items.

(iv) Method of estimating depreciation expenses for fixed assets
For fixed assets depreciated using the fixed-percentage method, the Company and its main consolidated
subsidiaries adopt a method of assigning to the period under review an estimated proportional amount ofdepreciation expenses for the fiscal year.

(3) Changes in principles, procedures and methods of indication of accounting methods:(i) Application of Accounting Standard for Equity Method of Accounting for Investments and Practical
Solution on Unification of Accounting Policies Applied to Accounted for Using the Equity Method
Beginning with the three-month period ended June 30, 2010, the Company applies Accounting Standard
for Equity Method of Accounting for Investments (ASBJ Statement No. 16 issued March 10, 2008) andPractical Solution on Unification of Accounting Policies Applied to Accounted for Using the Equity Method(PITF No. 24 issued March 10, 2008).
There is no impact on this change.

(ii) Application of Accounting Standard for Asset Retirement Obligations
Beginning with the three-month period ended June 30, 2010, the Company applies Accounting Standard
for Asset Retirement Obligations (ASBJ Statement No. 18 issued March 31, 2008) and Guidance on
Accounting Standard for Asset Retirement Obligations (ASBJ Guidance No.21 issued March 31, 2008).
As a result of this application, operating income decreased ¥42 million, ordinary income decreased ¥44
million and net income before taxes decreased by ¥1,821 million.
The increase in asset retirement obligations as a result of the change in accounting standard was ¥3,514
million.

(iii) Application of Accounting Standard for Business Combinations, etc.
Beginning with the three-month period ended June 30, 2010, the Company applies “AccountingStandard for Business Combinations” (ASBJ Statement No. 21, December 26, 2008), “AccountingStandard for Consolidated Financial Statements” (ASBJ Statement No. 22, December 26, 2008), “Partial
Amendments to Accounting Standard for R&D Expenses, etc.” (ASBJ Statement No. 23, December 26,2008), “Accounting Standard for Business Divestitures” (ASBJ Statement No. 7, December 26, 2008),“Accounting Standard for Application of Equity Method” (ASBJ Statement No. 16, announced December 26,2008), and “Guidance on Accounting Standard for Business Combinations and Accounting Standard forBusiness Divestitures” (ASBJ Guidance No. 10, December 26, 2008).

6

3. Consolidated Financial Statements(1) Consolidated Balance Sheets
Millions of yen, rounded down
As of December 31, 2010

As of March 31, 2010ASSETS
Current assets

Less allowance for doubtful receivables............

36,193
126,280
5,764
40,074
11,25020,417
12,755(802)

27,560104,086
10,01633,185
9,948
18,872
15,116(704)

Total current assets ..................................

251,934

218,082

Other, net ......................................................

51,39170,93255,891

49,683
67,25344,397

Total property, plant and equipment ..........

178,215

161,334

Other .............................................................

123
4,815

－
4,658

Total intangible assets .............................

4,939

4,658

Less allowance for doubtful receivables ........

129,61224,291(518)

130,471
26,514(1,629)Total investments and other assets............

153,385

155,356

Total fixed assets ...........................................

336,540

321,348

Total assets ..................................................

588,474

539,431

Cash .................................................................
Trade notes and accounts receivable................
Short-term investments .....................................
Merchandise and finished goods.......................
Work in progress ...............................................
Raw materials and supplies ..............................
Other current assets..........................................

Property, plant and equipment

Buildings and structures, net .........................
Machinery, equipment and vehicles, net .......

Intangible assets

Goodwill.........................................................

Investments and other assets

Investments in securities ...............................
Other .............................................................

7

Consolidated Balance Sheets (contd.)
Millions of yen, rounded down
As of December 31, 2010

As of March 31, 2010

LIABILITIESCurrent Liabilities

Other.................................................................

75,98173,66320,000
1,764
3,615
59
28,36456,48674,004
－
2,421
3,649
－
23,734

Total current liabilities ..................................

203,449

160,297－
75,701
6,764
3,498
15,431

20,00071,394
7,189
－
2,453

101,396
304,846

101,038
261,336

41,97035,591
230,603(7,915)41,97035,590222,394(7,905)300,249

292,048

3,585(1,013)－
192(30,372)(1)
192(22,013)(26,594)
9,972
283,628
588,474(22,835)
8,881
278,094
539,431

Trade notes and accounts payable ...................
Short-term borrowings ......................................
Current portion of corporate bonds ...................
Accrued income taxes.......................................
Allowance .........................................................
Asset retirement obligations..............................

Non-current liabilities

Corporate bonds ...............................................
Long-term borrowings .......................................
Allowance .........................................................
Asset retirement obligations..............................
Other.................................................................
Total non-current liabilities ...........................
Total liabilities ..............................................
NET ASSETSStockholders’ equity

Common stock ..................................................
Additional paid in capital ...................................
Retained earnings.............................................
Treasury stock, at cost......................................
Total stockholders’ equity
Valuation and translation adjustments

Unrealized gains (loss)
on other securities .........................................
Deferred gains on hedges.................................
Surplus on revaluation of land ...........................
Foreign currency translation adjustments..........
Total valuation and translation adjustments ......
Minority interests...............................................
Total net assets............................................
Total liabilities and net assets ..................

8

(2) Consolidated Statements of Income
Millions of yen, rounded down
April 1 - December 31, 2010

April 1 – December 31, 2009

Cost of sales ...........................................

341,519
279,404

279,346
239,953

Gross profit ...............................................

62,11539,392

Selling, general and administrative
expenses ............................................

42,24739,354

Operating income (loss)..............................

19,86838

Other .......................................................

108
1,107
11,921
1,175

153
1,035
6,132
1,316

Total non-operating income .................

14,312

8,638Interest expense......................................
Personnel expenses for seconded
employees...............................................

1,552

1,658

1,937

1,239

Exchange losses .....................................
Other .......................................................

1,162
1,950

1,358
2,728

Total non-operating expenses .............

6,602

6,985

Ordinary income (loss)................................

27,578

1,691

Gain on sale of fixed assets ....................

232

183

Total extraordinary income ..................

232

183

6,257

－

1,777

－

1,610

－

Impairment loss.......................................
Expenditure on environmental
improvement measures...........................

579

518

296

－

Bad-debt loss ..........................................
Loss on sale of fixed assets ....................

－
－
－

364
286
126

Total extraordinary losses....................

10,521

1,296

Net income (loss) before income taxes.......

17,290578

Income taxes, etc...............................................

3,359

(453)

Net income (loss) before minority
interests..............................................................

13,930－Minority interests in income (loss)...............

974

505

Net income (loss)........................................

12,956527

Net sales.....................................................

Non-operating income

Interest income........................................
Dividend income......................................
Equity in earnings of affiliates..................

Non-operating expenses

Extraordinary income

Extraordinary losses

Loss on appraisal of investments insecurities .................................................
Loss on adjustment for changes ofaccounting standard for asset
retirement obligations..............................
Provision for loss on liquidation ofsubsidiaries and affiliates ........................

Loss on business withdrawal ..................

9

(3) Consolidated Statements of Cash Flows
Millions of yen, rounded down
April 1 - December 31, 2010

April 1 - December 31,
2009

Cash flows from operating activities

Net income before income taxes.............................................
Depreciation and amortization.................................................
(Gain) loss on disposal of property and equipment .................
Amortization of goodwill ..........................................................
Impairment losses ...................................................................
Increase (decrease) in provision for loss on liquidation ofsubsidiaries and affiliates .....................................................
Equity in earnings of affiliates..................................................
Increase (decrease) in allowance for doubtful receivables......
Increase (decrease) in reserve for retirement and severance
benefits ...................................................................................
Interest income and dividend income......................................
Interest expenses....................................................................
(Gain) loss on appraisal of securities and investment
securities .................................................................................
(Gain) loss on valuation of securities and investment
securities .................................................................................
Loss on adjustment for changes of accounting standard for
asset retirement obligations ....................................................
Expenditure on environmental improvement measures ..........
(Increase) decrease in notes and accounts receivable ...........
(Increase) decrease in inventories ..........................................
Increase (decrease) in trade notes and accounts payable......
Increase (decrease) in consumer tax, etc. ..............................
Increase (decrease) in reserve for bonuses to directors andauditors................................................................................
Other .......................................................................................
Sub-total ............................................................................
Interest and dividends received...............................................
Dividends received from equity method affiliates ....................
Interest paid ............................................................................
Income taxes paid ...................................................................
Net cash provided by operating activities .......................

17,29021,500
465
88
579

578
21,475
159
(21)
518

1,610

－

(11,921)82(6,132)
165

866

892

(1,215)
1,552(1,188)
1,658

－

(24)

6,261

4

1,777

－

296
(24,930)(8,940)19,548(489)－(37,958)
2,768
25,044
439

(63)
1,492
25,8501,216
4,166(1,476)(3,587)
26,169

(65)
(403)
7,908
1,197
4,573
(1,459)3,887
16,106(271)
487(18,421)
1,118(2,277)
(233)
657
122
(18,816)(838)
688(21,828)
1,051(1,182)
(448)
213
(447)
(22,792)

Cash flows from investing activities

Purchase of short-term investments........................................
Proceeds from sale of short-term investments .....................
Purchase of fixed assets .........................................................
Proceeds from sale of fixed assets .........................................
Purchase of investments in securities .....................................
Payment of loans receivable ................................................
Proceeds from collection of loans receivable .......................
Other ....................................................................................
Net cash used in investing activities ...............................

10

Consolidated Statements of Cash Flows(contd.)
Millions of yen, rounded down
April 1 - December 31,
2010

April 1 – December 31,
2009

Cash flows from financing activities

Increase (decrease) in short-term borrowings.........................
Proceeds from long-term debt.................................................
Payments on long-term debt ...................................................
Proceeds from minority shareholders’ payment
Purchase of treasury stock......................................................
Dividends paid to stockholders................................................
Dividends paid to minority stockholders of subsidiaries ..........
Other .......................................................................................
Net cash used in financing activities ..................................
Effect of exchange rate changes on cash and cash
equivalents ................................................................................
Increase (decrease) in cash and cash equivalents ...................
Cash and cash equivalents at the beginning of period ..............
Increase (decrease) in cash and cash equivalents due tochange in scope of consolidation ..............................................
Cash and cash equivalents at the end of period .......................

88
7,416
(4,053)847(11)(3,616)
(840)
(548)
(717)

(812)
2,291
(7,004)－(10)(5,424)(619)(81)(11,660)(2,610)

(758)

4,025
36,048(19,104)
53,065469

814

40,543

34,774(4) Notes regarding going concerns
No applicable items.

(5) Segment information

1. Segment overview
Mitsubishi Gas Chemical employs an in-house company system, which was adopted to clarify the responsibilitiesof each business and improve efficiency. Each company conducts its business according to an independent
strategy formulated around its products and services. This structure makes it possible obtain separate financial
information for each segment, and in order to optimize the allocation of management resources and assessment of
performance by the Board of Directors, the four companies, the Natural Gas Chemicals Company, the Aromatic
Chemicals Company, the Specialty Chemicals Company and the Information & Advanced Materials Company, areused as segments for the presentation of financial information.
The Natural Gas Chemicals Company manufactures and sells products such as methanol, ammonia, amines,
methacrylate derivatives, polyhydric alcohol, enzymes, coenzymes and crude oil.
The Aromatic Chemicals Company manufactures and sells xylene isomers and their derivatives.
The Specialty Chemicals Company manufactures and sells products such as hydrogen peroxide and otherinorganic chemicals for industrial use, electronic chemicals, and engineering plastics.
The Information & Advanced Materials Company manufactures and sells products such as materials for printed
circuit boards, printed circuit boards, and oxygen absorber such as AGELESS®.

112. Revenue and earnings by segment
Nine-month period ended December 31, 2010 (April 1 – December 31, 2010)
Millions of yen, rounded down

Sales to outside customers .......

Natural gas
chemicals

Aromatic
chemicals

Specialty
chemicals

Information
andadvancedmaterials

109,477

85,228100,478

45,780

Other(Note 1)
554

Adjustment(Note 2)－

Consolidated(Note 3)
341,519

Inter-segment sales ...................

3,289

767

3,577

343

77

(8,056)－

Total .................................

112,767

85,995104,056

46,124632(8,056)

341,519

Segment income (loss)[Ordinary income （loss）] ............

6,678

642

13,739

6,319

2,064

(1,866)

27,578Notes：
1. The ‘Other’ segment includes operations not included in the other segments, such as listed related companies and real estate business.
2. The adjustment amounts are as follows:
The ¥1,866 million segment loss adjustment consists of ¥406 million income in inter-segment sales, and ¥2,272 million loss of overall costs
not allocated to segments.
Overall costs include SG&A expenses, financing expenses, and other expenses not allocated to segments.
3. Segment income (loss) is based on ordinary income as provided in the quarterly consolidated statement of income.

3．Impairment loss, goodwill amortization, etc. of fixed assets of segments(Impairment loss on fixed assets)

In the nine-month period under review, the Natural Gas Chemicals Company posted ¥232 million and the
Aromatic Chemicals Company ¥346 million, both in impairment losses.
(Additional information)
Beginning with the three-month period ended June 30, 2010, the Company applies Accounting Standard forDisclosures about Segments of an Enterprise and Related information (ASBJ Statement No.17 issued March 27,2009) and Accounting Standard for Disclosures about Segments of an Enterprise and Related information (ASBJ
Guidance No.20 issued March 21, 2008).
(Reference)
When the new segment classification adopted from the first quarter of the fiscal year ending March 31, 2011 isapplied retroactively to the first nine-month period of the year ended March 31, 2010, revenue and earnings arecalculated as follows.
Nine-month period ended December 31, 2009 (April 1 – December 31, 2009)
Millions of yen, rounded down
Natural gas
chemicals

Aromatic
chemicals

Specialty
chemicals

Information
andadvancedmaterials

Sales to outside customers ......

78,583

69,256

85,834

Inter-segment sales ..................

3,472

994

Total ................................

82,056

Segment income (loss)[Ordinary income （loss）] .........

(3,516)

Other

Adjustment

Consolidated

44,969602－

279,346

1,429

7

146

(6,050)－70,25087,36344,976749(6,050)279,346(6,630)

7,994

3,911

1,327

(1,396)

1,691

12

(6) Notes on significant change in Stockholders’ equity
No applicable items(7) Other information(Additional information)
The Company resolved at a meeting of its Board of Directors in May 2010 to introduce an accumulative
retirement bonus system, according to which the compensation amounts for directors will be decided at General
Shareholders’ Meetings, and those for managing executive officers at meetings of the Board of Directors.
Compensation for current directors had previously been recorded as ‘Directors retirement benefits.’ As a result of
the abovementioned resolution, however, compensation amounts decided at General Shareholders’ Meetings andmeetings of the Board of Directors will be recorded in ‘Long-term accounts payable’ instead of ‘Directors retirement
benefits.’ As of June 30 2010, ¥636 million in provision for such compensation has been recorded under ‘Other’ in‘Non-current liabilities.’

13