(Unit: Millions of yen)

Fiscal 2010 actual

Fiscal 2011 forecast

Differences

Net sales

Cement business (domestic)

351,076

329,950

-21,126

Overseas subsidiaries

100,420

112,311

11,891

Cement business (total)

451,497

442,261

-9,236

Mineral Resources business

86,478

79,764

-6,714

Environmental business

60,916

55,050

-5,866

Construction Materials business

88,744

89,139

395

Ceramics & Electronics business

20,430

24,129

3,699

Other

101,121

101,520

399

Total

809,189

791,863

-17,326

Eliminations or corporate assets

 -80,608

-81,863

-1,255

728,581

710,000

-18,581

Operating income

Cement business (domestic)

2,634

6,488

3,854

Overseas subsidiaries

-3,477

-1,314

2,163

Cement business (total)

-843

5,174

6,017

Mineral Resources business

 826

-402

-1,228

Environmental business

4,157

4,583

426

Construction Materials business

1,065

1,301

236

Ceramics & Electronics business

-3,627

-196

 3,431

Other

3,098

2,939

-159

Total

4,676

13,399

8,723

Eliminations or corporate assets

-1,104

-399

 705

3,572

13,000

9,428

Ordinary income

148

6,000

5,852

Extraordinary income (losses)

-42,303

14,000

56,303

Income before income tax and minority interests

-42,155

20,000

62,155

Net income (loss)

-37,041

4,000

 41,041