Toray Industries, Inc.
Announcement of Business Results For the Fiscal Year Ended March 2012 and Business Forecast for the Fiscal Year
Ending March 2013
May 8, 2012
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Toray Industries, Inc.
Announcement of Business Results For the Fiscal Year Ended March 2012 and Business Forecast for the Fiscal Year
Ending March 2013
President Akihiro Nikkaku
from the beginning
Announcement of Business Results For the Fiscal Year Ended March 2012 and Business Forecast for the Fiscal Year Ending March 2013
Contents
I. Business Results for the Fiscal Year Ended March 2012(Consolidated Basis)
Summary of Consolidated Business Results For the Fiscal Year Ended March 2012
Trends in Net Sales and Operating Income
Total Assets, D/E Ratio and ROA ・ ROE
Non-operating Income and Expenses
Special Credits and Charges
Assets, Liabilities, Net Assets and Free Cash Flows
Net Sales and Operating Income by Segment
Business Results by Segment(Fibers & Textiles)
Business Results by Segment(Plastics & Chemicals)
Business Results by Segment(IT-related Products)
Details of the Sales of IT-related Products Segment
Business Results by Segment(Carbon Fiber Composite Materials)
Details of the Sales of Carbon Fiber Composite Materials Segment
Business Results by Segment(Environment & Engineering)
Business Results by Segment(Life Science)
Income Variance Factor Analysis
Results of Major Subsidiaries
Number of Employees,Changes in Subsidiaries and Affiliates
II. Business Forecast for the Fiscal Year Ending March 2013(Consolidated Basis)
Forecast Summary
Forecast by Segment
Trends in Capital Expenditures,Depreciation and R&D Expenses
III. Progress of “Project AP-G 2013”
Key Principle and Basic Strategies of“Project AP-G 2013”
Progress of Group-wide Projects under“Project AP-G 2013”
Green Innovation Businesses Expansion (GR) Project
Asia and Emerging Country Business Expansion (AE) Project
Total Cost Reduction (TC-II) Project
Financial Targets
Trends in Operating Income
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Presentation File(PDF 265 KB)