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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
    2005/2006 2006/2007 2007/2008 2008/2009 2009/2010
Sales ¥ million 265,888 681,547 865,587 739,365 588,394
( NEW )            
Building Product ¥ million - 320,357 402,468 347,833 244,236
Automotive ¥ million - 268,229 364,818 299,096 265,017
Specialty Glass ¥ million - 78,674 83,589 75,397 65,112
Others ¥ million - 14,286 14,712 17,039 13,029
( OLD )            
Flat and safety glass and building materials ¥ million 180,069 - - - -
Information / electronics materials and devices ¥ million 42,375 - - - -
Glass fiber ¥ million 31,911 - - - -
Other ¥ million 11,533 - - - -
Overseas sales as a percentage of consolidated sales % 20.2% 67.9% 75.3% 74.2% 75.1%
Gross income ¥ million 68,940 202,846 271,209 202,095 148,339
Operating income ¥ million 8,429 23,822 46,462 1,908 -17,183
( NEW )            
Building Product ¥ million - 16,479 31,338 10,622 -9,614
Automotive ¥ million - 13,039 23,939 1,292 221
Specialty Glass ¥ million - 6,072 9,029 3,758 3,643
Others ¥ million - -11,692 -17,673 -13,893 -11,434
Eliminations and general corporate ¥ million - -76 -171 129 -
( OLD )            
Flat and safety glass and building materials ¥ million 5,001 - - - -
Information / electronics materials and devices ¥ million 1,423 - - - -
Glass fiber ¥ million 3,901 - - - -
Other ¥ million -1,893 - - - -
Operating income ratio % 3.2% 3.5% 5.4% 0.3% -2.9%
( NEW )      
Building Product % - 5.1% 7.8% 3.1% -3.9%
Automotive % - 4.9% 6.6% 0.4% 0.1%
Specialty Glass % - 7.7% 10.8% 5.0% 5.6%
Others % - -81.8% -120.1% -81.5% -87.8%
( OLD )            
Flat and safety glass and building materials % 2.8% - - - -
Information / electronics materials and devices % 3.4% - - - -
Glass fiber % 12.2% - - - -
Other % -16.4% - - - -
Interest and dividend income ¥ million 2,270 6,446 9,645 9,843 2,709
Interest expense ¥ million 1,607 23,060 25,497 19,956 14,252
Income before extraordinary items ¥ million 10,425 8,001 30,437 -12,259 -28,552
Ratio of income before extraordinary items % 3.9% 1.2% 3.5% -1.7% -4.9%
Income before income taxes and minority interests ¥ million 11,535 38,057 62,258 -13,515 -42,414
Net income ¥ million 7,764 12,095 50,416 -28,392 -41,313
Net income ratio % 2.9% 1.8% 5.8% -3.8% -7.0%
(Non-consolidated) sales ¥ million 172,095 177,672 169,514 149,419 109,921
(Non-consolidated) income before extraordinary items ¥ million 1,725 -2,513 -4,596 -5,923 -1,932
(Non-consolidated) net income ¥ million 1,206 17,516 -10,910 21,597 -4,832

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