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ANNUAL REPORT 2012

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Pursuing Sustainable Corporate Value
Operations & Strategy

Results of Business Groups

  • Share of Net Income
    • Go to Industrial Finance,Logistics & Development Group
    • Go to Energy Business Group
    • Go to Metals Group:
    • Go to Machinery Group
    • Go to Chemicals Group
    • Go to Living Essentials Group
  • Share of Total Assets
    • Go to Industrial Finance,Logistics & Development Group
    • Go to Energy Business Group
    • Go to Metals Group
    • Go to Machinery Group
    • Go to Chemicals Group
    • Go to Living Essentials Group
  • *1 Net income includes "Adjustments and Eliminations" of minus ¥2.0 billion.

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Industrial Finance, Logistics & Development Group

  • Operating transactions ¥ 193,107 million
    Gross profit ¥ 48,224 million
    Equity in earnings of Affiliated companies ¥ 9,157 million
    Net income ¥ 14,911 million
    Segment assets ¥ 868,456 million
  • No. of employees*2
    Consolidated 2,613
    Parent company 398
    No. of consolidated subsidiaries and equity-method affiliates*3 86

  • Gross profit (¥ billion)
  • Equity in Earnings of Affiliated Companies (¥ billion)

  • Net Income (Loss) (¥ billion)
  • Segment Assets, ROA
    (¥ billion, %)

Energy Business Group

  • Operating transactions ¥ 4,564,470 million
    Gross profit ¥ 61,828 million
    Equity in earnings of Affiliated companies ¥ 71,939 million
    Net income ¥ 120,639 million
    Segment assets ¥ 1,594,140 million
  • No. of employees*2
    Consolidated 1,617
    Parent company 524
    No. of consolidated subsidiaries and equity-method affiliates*3 86

  • Gross profit (¥ billion)
  • Equity in Earnings of Affiliated Companies (¥ billion)

  • Net Income (Loss) (¥ billion)
  • Segment Assets, ROA
    (¥ billion, %)

Metals Group

  • Operating transactions ¥ 4,399,553 million
    Gross profit ¥ 267,553 million
    Equity in earnings of Affiliated companies ¥ 36,415 million
    Net income ¥ 172,141 million
    Segment assets ¥ 3,571,196 million
  • No. of employees*2
    Consolidated 11,681
    Parent company 410
    No. of consolidated subsidiaries and equity-method affiliates*3 27

  • Gross profit (¥ billion)
  • Equity in Earnings of Affiliated Companies (¥ billion)

  • Net Income (Loss) (¥ billion)
  • Segment Assets, ROA
    (¥ billion, %)

Machinery Group

  • Operating transactions ¥ 3,251,670 million
    Gross profit ¥ 178,877 million
    Equity in earnings of Affiliated companies ¥ 22,634 million
    Net income ¥ 54,462 million
    Segment assets ¥ 1,932,941 million
  • No. of employees*2
    Consolidated 9,713
    Parent company 1,078
    No. of consolidated subsidiaries and equity-method affiliates*3 140

  • Gross profit (¥ billion)
  • Equity in Earnings of Affiliated Companies (¥ billion)

  • Net Income (Loss) (¥ billion)
  • Segment Assets, ROA
    (¥ billion, %)

Chemicals Group

  • Operating transactions ¥ 2,218,587 million
    Gross profit ¥ 86,564 million
    Equity in earnings of Affiliated companies ¥ 17,968 million
    Net income ¥ 37,085 million
    Segment assets ¥ 806,218 million
  • No. of employees*2
    Consolidated 5,404
    Parent company 642
    No. of consolidated subsidiaries and equity-method affiliates*3 48

  • Gross profit (¥ billion)
  • Equity in Earnings of Affiliated Companies (¥ billion)

  • Net Income (Loss) (¥ billion)
  • Segment Assets, ROA
    (¥ billion, %)

Living Essentials Group

  • Operating transactions ¥ 5,450,689 million
    Gross profit ¥ 462,996 million
    Equity in earnings of Affiliated companies ¥ 25,792 million
    Net income ¥ 56,642 million
    Segment assets ¥ 2,383,577 million
  • No. of employees*2
    Consolidated 25,840
    Parent company 891
    No. of consolidated subsidiaries and equity-method affiliates*3 115

  • Gross profit (¥ billion)
  • Equity in Earnings of Affiliated Companies (¥ billion)

  • Net Income (Loss) (¥ billion)
  • Segment Assets, ROA
    (¥ billion, %)
  • *2 Data as of March 31, 2012. The number of Corporate Staff Section employees not shown on this page was 6,190 on a consolidated basis and 1,853 on a parent company basis. Accordingly, the total number of employees was 63,058 on a consolidated basis and 5,796 on a parent company basis.
  • *3 Data as of March 31, 2012. Figures do not include companies consolidated by subsidiaries. Not shown on this page are 33 consolidated subsidiaries and equitymethod 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 594.
  • *4 Figures for Metals have been restated through the year ended March 2010 due to the equity-method consolidation of Coal & Allied Industries Limited.
  • *5 Effective April 1, 2010, MC transferred parts of the business of the Industrial Finance, Logistics & Development and Machinery segments to Other. Figures for the related operating segments for the year ended March 2010 have been restated accordingly.
  • *6 ROA is calculated by dividing net income by the average of total assets at the beginning and end of the fiscal year. The ROA figure for the year ended March 2010 has not been restated.
  • *7 Restated figures are shown for the year ended March 2010 due to a change in year-end at certain subsidiaries in the Living Essentials from December to March.
  • *8 Figures less than one million yen have been rounded.
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