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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
    2004/2005 2005/2006 2006/2007 2007/2008 2008/2009
Sales ¥ million 264,975 265,888 681,547 865,587 739,365
( NEW )            
Building Product ¥ million - - 320,357 402,468 347,833
Automotive ¥ million - - 268,229 364,818 299,096
Specialty Glass ¥ million - - 78,674 83,589 75,397
Others ¥ million - - 14,286 14,712 17,039
( OLD )            
Flat and safety glass and building materials ¥ million 171,029 180,069 - - -
Information / electronics materials and devices ¥ million 44,191 42,375 - - -
Glass fiber ¥ million 35,838 31,911 - - -
Other ¥ million 13,915 11,533 - - -
Overseas sales as a percentage of consolidated sales % 19.1% 20.2% 67.9% 75.3% 74.2%
Gross income ¥ million 70,131 68,940 202,846 271,209 202,095
Operating income ¥ million 12,025 8,429 23,822 46,462 1,908
( NEW )            
Building Product ¥ million - - 16,479 31,338 10,622
Automotive ¥ million - - 13,039 23,939 1,292
Specialty Glass ¥ million - - 6,072 9,029 3,758
Others ¥ million - - -11,692 -17,673 -13,893
Eliminations and general corporate ¥ million - - -76 -171 129
( OLD )            
Flat and safety glass and building materials ¥ million 7,099 5,001 - -  
Information / electronics materials and devices ¥ million 1,143 1,423 - -  
Glass fiber ¥ million 4,548 3,901 - -  
Other ¥ million -766 -1,893 - -  
Operating income ratio % 4.5% 3.2% 3.5% 5.4% 0.3%
( NEW )        
Building Product % - - 5.1% 7.8% 3.1%
Automotive % - - 4.9% 6.6% 0.4%
Specialty Glass % - - 7.7% 10.8% 5.0%
Others % - - -81.8% -120.1% -81.5%
( OLD )            
Flat and safety glass and building materials % 4.2% 2.8% - -  
Information / electronics materials and devices % 2.6% 3.4% - -  
Glass fiber % 12.7% 12.2% - -  
Other % -5.5% -16.4% - -  
Interest and dividend income ¥ million 1,487 2,270 6,446 9,645 9,843
Interest expense ¥ million 2,032 1,607 23,060 25,497 19,956
Income before extraordinary items ¥ million 13,270 10,425 8,001 30,437 -12,259
Ratio of income before extraordinary items % 5.0% 3.9% 1.2% 3.5% -1.7%
Income before income taxes and minority interests ¥ million 11,424 11,535 38,057 62,258 -13,515
Net income ¥ million 7,588 7,764 12,095 50,416 -28,392
Net income ratio % 2.9% 2.9% 1.8% 5.8% -3.8%
(Non-consolidated) sales ¥ million 170,904 172,095 177,672 169,514 149,419
(Non-consolidated) income before extraordinary items ¥ million 3,688 1,725 -2,513 -4,596 -5,923
(Non-consolidated) net income ¥ million 1,681 1,206 17,516 -10,910 21,597

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