


















|

Operating Segment Information (2007)


Year ended March 31, 2007

| |
New Business Initiative |
Energy Business |
Metals |
Machinery |
Chemicals |
 |
| (Millions of Yen) |
Operating transactions External customers |
232,103 |
4,370,967 |
5,254,694 |
3,438,274 |
2,196,880 |
 |
| Intersegment |
46,275 |
6,243 |
6,718 |
2,155 |
5,642 |
 |
| Total |
278,378 |
4,377,210 |
5,261,412 |
3,440,429 |
2,202,522 |
 |
| Gross profit |
56,853 |
80,904 |
366,789 |
197,883 |
86,252 |
 |
Equity in earnings of affiliated companies |
3,408 |
49,745 |
43,227 |
20,523 |
13,456 |
 |
| Net income (loss) |
12,202 |
73,999 |
186,818 |
83,201 |
19,994 |
 |
| Segment assets |
486,738 |
1,556,896 |
3,204,975 |
2,633,935 |
831,606 |
 |

| |
Living Essentials |
Total |
Other |
Adjustments and Eliminations |
Consolidated |
 |
| (Millions of Yen) |
Operating transactions External customers |
4,946,527 |
20,439,445 |
78,291 |
(1,472) |
20,516,264 |
 |
| Intersegment |
6,721 |
73,754 |
2,238 |
(75,992) |
|
 |
| Total |
4,953,248 |
20,513,199 |
80,529 |
(77,464) |
20,516,264 |
 |
| Gross profit |
348,655 |
1,137,336 |
10,772 |
(7) |
1,148,101 |
 |
Equity in earnings of affiliated companies |
19,399 |
149,758 |
(544) |
(2,356) |
146,858 |
 |
| Net income (loss) |
48,286 |
424,500 |
(8,988) |
383 |
415,895 |
 |
| Segment assets |
2,153,026 |
10,867,176 |
1,283,790 |
(665,302) |
11,485,664 |
 |


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