Fiscal 2011 Third Quarter Financial Results

from the beginning

Fiscal quarter ended December 2011 - supplementary financial summary -

• Contents

Consolidated results for fiscal quarter ended Dec. 2011

• Summary of financial results

• Statements of income

• Extraordinary income and loss

• Balance sheets

• Cash flows

• Sales and operating income by segment, Oct.-Dec. 2010 and 2011(slide only)

• Sales and operating income by segment, Apr.-Dec. 2010 and 2011

• Sales and operating income increases/decreases by segment, Oct.-Dec. 2011 vs. 2010 (i)(slide only)

• Sales and operating income increases/decreases by segment, Oct.-Dec. 2011 vs. 2010 (ii)(slide only)

• Sales and operating income increases/decreases by segment, Apr.-Dec. 2011 vs. 2010 (i)

@25

@26

@13

• Sales and operating income increases/decreases by segment, Apr.-Dec. 2011 vs. 2010 (ii)

Forecast for fiscal year 2011

• Consolidated operating performance

• Sales forecast by segment(slide only)

• Operating income forecast by segment

Appendix(slides only below)

• Statements of comprehensive income

• Quarterly sales by segment

• Quarterly operating income by segment

• Overseas sales by segment, Apr.-Dec. 2010 and 2011

• Chemicals

• Homes (i)

• Homes (ii)

• Health Care (i)

• Health Care (ii)

• Health Care (iii)

• Fibers

• Electronics

• Construction Materials

Q&A session