Highlights

	FY2006	FY2007	FY2008	FY2009	FY2010
Net Sales (million yen)	338,159	365,831	406,967	352,502	310,183
Operating Income (million yen)	53,357	55,242	60,010	30,347	20,230
Current Income (million yen)	52,980	54,719	56,063	31,111	22,377
Net Income (million yen)	30,554	33,654	36,994	13,981	13,644
Capital Expendiutures (million yen)	23,361	22,093	29,076	19,081	17,707
Depreciation (million yen)	16,206	18,133	21,179	24,833	22,379
Total Assets (million yen)	381,096	408,949	416,950	339,497	373,565
Shareholder's Equity (million yen)	212,750	239,986	257,662	241,985	250,700
Equity Ratio (%)	55.8	57.5	60.6	71.0	66.8
Net Income per share (million yen)	119.63	133.06	147.26	56.36	55.87
ROE(%)	15.5	15.0	15.2	5.7	5.6

Net Sales (consolidated)

Capital Expendiutures/Depreciation

Operating Income/Current Income/Net Income (consolidated)

Equity Ratio

Financial Indicators (consolidated)

(Unit:Million\)

	FY2006	FY2007	FY2008	FY2009	FY2010
Net Sales	338,159	365,831	406,967	352,502	310,183
Operating Income	53,357	55,242	60,010	30,347	20,230
Current Income	52,980	54,719	56,063	31,111	22,377
Net Income	30,554	33,654	36,994	13,981	13,644
Capital Expendiutures	23,361	22,093	29,076	19,081	17,707
Depreciation	16,206	18,133	21,179	24,833	22,379
Total Assets	381,096	408,949	416,950	339,497	373,565
Shareholder's Equity	212,750	239,986	257,662	241,985	250,700
Equity Ratio(%)	55.8	57.5	60.6	71.0	66.8

　

Segment

	FY2006	FY2007	FY2008	FY2009	FY2010
<Elastomers>
Net Sales (million yen)	104,021	116,249	128,952	117,855	104,605
Operating Income (million yen)	11,743	12,368	11,168	8,026	∆504
Operating Margin(%)	11.3	10.6	8.7	6.8	∆0.5
<Emulsions>
Net Sales (million yen)	24,943	24,362	26,993	23,432	16,997
Operating Income (million yen)	2,554	1,776	1,542	516	277
Operating Margin(%)	10.2	7.3	5.7	2.2	1.6
<Plastics>
Net Sales (million yen)	66,450	64,614	68,844	64,829	48,041
Operating Income (million yen)	4,202	3,865	3,012	1,308	∆3
Operating Margin(%)	6.3	6.0	4.4	2.0	∆0.0
<Fine&others>
Net Sales (million yen)	142,744	160,605	182,176	146,385	140,539
Operating Income (million yen)	34,856	37,231	44,287	20,496	20,460
Operating Margin(%)	26.8	25.4	24.3	14.0	14.6

 (*)Operating income includes company-wide costs for fundamental research and development.

Consolidated Sales by Segment

Operating Income by Segment