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ANNUAL REPORT 2011

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Operations

Chemicals Group

The Chemicals Group's trade and investments cover a broad scope of industries, involving commodity chemicals, functional chemicals, and the life-sciences. Commodity chemicals include petrochemicals, olefins and aromatics, methanol, ammonia, chlor-alkali, fertilizer and inorganic chemicals; functional chemicals include plastics, functional materials, electronic materials, and specialty chemicals; and life-sciences include food ingredients, pharmaceuticals, and agricultural chemicals.

Main Products and Services

  • Petrochemical products, salt, fertilizers, inorganic chemical products, synthetic plastics and plastic products, functional materials, electronic materials, food ingredients and feed additives, pharmaceutical and agricultural chemical intermediates manufacturing, life science business, advanced materials, others
Fiscal 2011 Results
Operating transactions ¥ 2,027,368 million
Gross profit ¥ 84,180 million
Equity in earnings of Affiliated companies ¥ 14,688 million
Net income ¥ 29,117 million
Segment assets ¥ 708,598 million
No. of employees*1  
Consolidated 3,222
Parent company 653
No. of consolidated subsidiaries and equity-method affiliates*2 43
*1
Data as of March 31, 2011. The number of Corporate Staff Section employees not shown on this page was 6,270 on a consolidated basis and 1,824 on a parent company basis. Accordingly, the total number of employees was 58,470 on a consolidated basis and 5,665 on a parent company basis.
*2
Data as of March 31, 2011. Figures do not include companies consolidated by subsidiaries. Not shown on this page are 28 consolidated subsidiaries and equity-method affiliates belonging to the Global Environment Business Development Group, 6 consolidated subsidiaries and equity-method affiliates belonging to the Business Service Group, 13 consolidated subsidiaries and equity-method affiliates belonging to the Corporate Staff Section, and 40 overseas regional subsidiaries. Accordingly, the total number of consolidated subsidiaries and equity-method affiliates was 548.
Net Income (¥ billion)
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Net Income
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[Main Positive and Negative Factors]
Change Between Year Ended March 2009 and Year Ended March 2010
(Positive)
  • Lower share write-downs (investment impairments)
  • Higher equity-method earnings due to the reversal of deferred tax liabilities of a petrochemical business-related company
Change Between Year Ended March 2010 and Year Ended March 2011
(Positive)
  • Higher earnings due to strong transactions at petrochemical business-related companies
(Negative)
  • Absence of one-time gains from the previous fiscal year

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