The Latest Financial Highlights

2010 Financial Results for the first quarter(Consolidated): Jan.1- Mar.31
(Announced on Apr.28, 2010)

Summary

	(Unit : Billions of Yen)
	Items 2009 CQ1 Jan.1-Mar.31 2010 CQ1 Jan.1-Mar.31 Increase Net Sales 121.0 187.7 66.7 Operating Income -15.7 7.0 22.7 Net Income -22.1 3.5 25.6

 

Forecast for 2010 (Announced on Apr.28, 2010)

			(Unit : Billions of Yen)
	Items First half, 2010 Initial forecast (Announced Feb 10) Revised forecast* Increase Net Sales 370.0 380.0 10.0 Operating Income 10.0 13.0 3.0 Net Income 3.0 4.0 1.0		Full year, 2010 2010 Forecast*   800.0 33.0 12.0
*Announced on Apr. 28, 2010

(note) The revised full-year forecast is provided by simply adding the expected increases from the initial figures for the first half of the year.

 

Net Sales by Segment (2010 First Quarter)

Operating Income by Segment (2010 First Quarter)

(Unit : Billions of Yen)

	Petrochemicals	Chemicals	Electronics	Inorganics	Aluminum	HQ costs & other	Total
Net Sales	64.2	21.8	42.6	17.4	41.8	-	187.7
Operating Income	1.0	1.1	2.5	1.1	1.8	-0.6	7.0

Note
The performance forecast for 2010 is based on the economic conditions and the Company’s business policy at this point of time.
Please note that actual results may differ materially from the forecast due to a variety of factors, including changes in the market conditions.