Fiscal 2012 Financial Results

from the beginning

Fiscal 2012 Financial Results -supplementary financial summary-

• Contents

Consolidated Results for Fiscal Year 2012

• Summary of financial results (i)

• Summary of financial results (ii)

• Statements of income

• Financing activity

• Extraordinary income and loss

• FY 2012 vs FY 2011 sales and operating income by segment

• Overseas sales by segment

• Sales and operating income increases/decreases by segment, FY 2012 vs FY 2011 (i)

• Sales and operating income increases/decreases by segment, FY 2012 vs FY 2011 (ii)

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• Balance sheets

• Cash flows and primary investments

Forecast for Fiscal Year 2013

• Consolidated operating performance

• Sales forecast by segment

• Operating income forecast by segment

• Forecast by segment(slide only)

Appendix(slides only below)

• Quarterly sales by segment(slide only)

• Quarterly operating income by segment(slide only)

• Primary investments by segment(slide only)

• Major investments(slide only)

• Statements of comprehensive income(slide only)

• Chemicals(slide only)

• Homes(slide only)

• Homes (i)(slide only)

• Homes (ii)(slide only)

• Homes (iii)(slide only)

• Health Care(slide only)

• Health Care (i)(slide only)

• Health Care (ii)(slide only)

• Health Care (iii)(slide only)

• Fibers(slide only)

• Electronics(slide only)

• Construction Materials(slide only)

• Critical Care(slide only)

Q&A