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Profit and Loss

Sales
Sales
  • Sales
Operating income/Operating income ratio
Operating income/Operating income ratio
  • Operating income
  • Operating income ratio
Income before extraordinary items/Ratio of income before extraordinary items
Income before extra-ordinary items/Ratio of income before extra-ordinary items
  • Income before extraordinary items
  • Ratio of income before extraordinary items
Operating income/Operating income ratio
Operating income/Operating income ratio
  • Operating income
  • Operating income ratio
    2003/2004 2004/2005 2005/2006 2006/2007 2007/2008
Sales ¥ million 269,149 264,975 265,888 681,547 865,587
( NEW )            
Building Product ¥ million - - - 320,357 402,468
Automotive ¥ million - - - 268,229 364,818
Specialty Glass(*1) ¥ million - - - 78,674 83,589
Others ¥ million - - - 14,286 14,712
( OLD )            
Flat and safety glass and building materials ¥ million 168,599 171,029 180,069 - -
Information / electronics materials and devices ¥ million 48,953 44,191 42,375 - -
Glass fiber ¥ million 35,681 35,838 31,911 - -
Other ¥ million 15,914 13,915 11,533 - -
Overseas sales as a percentage of consolidated sales % 18.5% 19.1% 20.2% 67.9% 75.3%
Gross income ¥ million 68,175 70,131 68,940 202,846 271,209
Operating income ¥ million 10,025 12,025 8,429 23,822 46,462
( NEW )            
Building Product ¥ million - - - 16,479 31,338
Automotive ¥ million - - - 13,039 23,939
Specialty Glass(*1) ¥ million - - - 6,072 9,029
Others ¥ million - - - -11,692 -17,673
Eliminations and general corporate ¥ million - - - -76 -171
( OLD )            
Flat and safety glass and building materials ¥ million 6,488 7,099 5,001 - -
Information / electronics materials and devices ¥ million -924 1,143 1,423 - -
Glass fiber ¥ million 4,560 4,548 3,901 - -
Other ¥ million -153 -766 -1,893 - -
Operating income ratio % 3.7% 4.5% 3.2% 3.5% 5.4%
( NEW )          
Building Product % - - - 5.1% 7.8%
Automotive % - - - 4.9% 6.6%
Specialty Glass(*1) % - - - 7.7% 10.8%
Others % - - - -81.8% -120.1%
( OLD )            
Flat and safety glass and building materials % 3.8% 4.2% 2.8% - -
Information / electronics materials and devices % -1.9% 2.6% 3.4% - -
Glass fiber % 12.8% 12.7% 12.2% - -
Other % -1.0% -5.5% -16.4% - -
Interest and dividend income ¥ million 1,692 1,487 2,270 6,446 9,645
Interest expense ¥ million 3,100 2,032 1,607 23,060 25,497
Income before extraordinary items ¥ million 7,757 13,270 10,425 8,001 30,437
Ratio of income before extraordinary items % 2.9% 5.0% 3.9% 1.2% 3.5%
Income before income taxes and minority interests ¥ million 9,562 11,424 11,535 38,057 62,258
Net income ¥ million 3,207 7,588 7,764 12,095 50,416
Net income ratio % 1.2% 2.9% 2.9% 1.8% 5.8%
(Non-consolidated) sales ¥ million 173,160 170,904 172,095 177,672 169,514
(Non-consolidated) income before extraordinary items ¥ million 50 3,688 1,725 -2,513 -4,596
(Non-consolidated) net income ¥ million 252 1,681 1,206 17,516 -10,910

*1 The Speciality Glass segment consists of two sub-segments, Information Technology and Glass Fiber.

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