Fiscal 2012 2nd Quarter Financial Results

from the beginning

Fiscal 2012 2nd Quarter Financial Results - supplementary financial summary -

• Contents

Consolidated results for 1st half fiscal year 2012

• Summary of financial results (i)

• Summary of financial results (ii)

• Statements of income

• Financing activity

• Extraordinary income and loss

• Balance sheets

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• Cash flows and primary investments

• H1 2012 vs. H1 2011 sales and operating income by segment

• Overseas sales by segment

• Sales and operating income increases/decreases by segment (i)

• Sales and operating income increases/decreases by segment (ii)

Forecast for fiscal year 2012

• Consolidated operating performance

• Sales forecast by segment

• Operating income forecast by segment

Appendix

• Quarterly sales by segment

• Quarterly operating income by segment

• Chemicals

• Homes

• Homes (i)

• Homes (ii)

• Homes (iii)

• Health Care

• Health Care (i)

• Health Care (ii)

• Health Care (iii)

• Fibers

• Electronics

• Construction Materials

• Critical Care

• Primary investments by segment

• Major investments

• Statements of comprehensive income

• Disclaimer

Q&A