Forecast of Fiscal 2012

[Preconditions]
Domestic consumption: 41.5 million tons (down 0.3% year-on-year)
Predicted foreign exchange rate for Fiscal 2012: 80.00 yen/ US dollar (7.78 yen higher than previous fiscal year)


 

(Unit: Millions of yen)

 

Fiscal 2011 actual

Fiscal 2012 forecast

Differences

Net sales

Cement business (domestic)

348,583

350,994

2,411

Overseas subsidiaries

90,757

96,060

5,303

Cement business (total)

439,340

447,054

7,714

Mineral Resources business

82,728

83,449

721

Environmental business

58,037

66,330

8,293

Construction Materials business

84,536

84,589

53

Ceramics & Electronics business

42,878

29,894

-12,984

Other

85,448

67,883

-17,565

Total

792,969

779,199

-13,770

Eliminations or corporate assets

 -66,493

-61,199

5,294

 

726,475

718,000

-8,475

 

 

 

 

 

Operating income

Cement business (domestic)

14,098

19,306

5,208

Overseas subsidiaries

-6,146

-4,224

1,922

Cement business (total)

7,951

15,082

7,131

Mineral Resources business

 1,689

2,017

328

Environmental business

5,209

6,016

807

Construction Materials business

-239

1,434

1,673

Ceramics & Electronics business

-1,088

-296

792

Other

3,596

2,907

-689

Total

17,119

27,160

10,041

Eliminations or corporate assets

-686

-160

526

 

16,433

27,000

10,567

Ordinary income

7,412

18,200

10,788

 

Extraordinary income (loss)

 

7,592

 

1,300

 

-6,292

 

Income before income tax and minority interests

 

15,005

 

19,500

 

4,495

 

Net income (loss)

 

4,450

 

11,300

 

 6,850