|
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
|
|
