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2005/3 2006/3 2007/3 2008/3 2009/3 2010/3 2011/3 2012/3 2013/3 201Net sales 908,389 938,082 1,009,586 1,036,624 943,410 765,840 815,655 854,370 745,713 784,425 Operating in o!e 51,865 76,757 75,061 65,162 17,966 13,435 48,560 34,044 12,358 18,078 Operating in o!e !argin (") 5#7 8#2 7#4 6#3 1#9 1#8 6#0 4#0 1#Net in o!e (loss) 9,159 24,853 34,125 12,613 (42,963) (35,683) 25,182 11,979 (29,131) 8,356

2005/3 2006/3 2007/3 2008/3 2009/3 2010/3 2011/3 2012/3 2013/3 201$otal assets 852,029 943,991 999,917 1,015,991 874,157 823,071 761,534 762,118 762,399 768,411 $otal %&are&ol'ers e *ity +1 290,586 338,609 366,753 391,010 305,577 271,305 284,236 292,030 271,252 281,680

*ity ratio (") +2 34#1 35#9 36#7 38#5 35#0 33#0 37#3 38#3 35#6%&ort-ter! 'e.t 118,073 189,583 193,375 208,044 183,057 129,643 96,749 127,266 136,713 113,377

ong-ter! 'e.t 158,958 108,714 102,105 117,199 178,283 190,641 170,653 133,768 132,247 166,402 / ratio +2 0#95 0#88 0#81 0#83 1#18 1#18 0#94 0#89 1#00

+1 %&are&ol'ers e *ity after 2007#3 $otal net assets at en' of perio' - sto a *isition rig&ts at en' of perio' - !inority interesting

onsoli'ate' s*.si'iaries at en' of perio'

+2 ig*res prior to 2006#3 are al *late' *sing total s&are&ol'er s e *ity as 'efine' *n'er pre io*s a o*nting stan'ar'#

2005/3 2006/3 2007/3 2008/3 2009/3 2010/3 2011/3 2012/3 2013/3 201as& flo s fro! operating a ti it ies 73,313 75,491 96,456 53,740 40,392 80,433 77,132 53,668 64,329 38,587 as& flo s fro! in esting a ti ities 12,708 (74,062) (87,065) (79,218) (116,304) (33,436) (27,745) (35,165) (37,891) (47,279)ree as& lo s 86,021 1,429 9,391 (25,478) (75,912) 46,997 49,387 18,503 26,438 8,692e.t pay.a perio' +1 3#8 4#0 3#1 6#1 8#9 4#0 3#5 4#9 4#nterest o erage ratio +2 11#1 11#3 11#5 4#5 4#0 13#1 17#2 10#9 18#4

+1 nterest .earing 'e.t/ as& pro i'e' .y operating a ti ities

+2 as& pro i'e' .y operating a ti ities/ nterest e pense

2005/3 2006/3 2007/3 2008/3 2009/3 2010/3 2011/3 2012/3 2013/3 201: ; 54,135 66,777 75,698 84,641 75,806 36,313 29,249 32,293 36,261 30,182: ;/Net sales (") 6#0 7#1 7#5 8#2 8#0 4#7 3#6 3#8 4#

epre iation < a!orti=ation 52,287 50,389 54,009 62,667 67,363 61,879 56,410 52,304 46,877 45,664

❑ onsoli'ate' state!ents of operations

❑ onsoli'ate' .alan e s&eets

❑ onsoli'ate' state!ents of as& flo s

❑ :rin ipal pen'it*res

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(Millions of yen)2013/3 2014/3 2015/3

%ales 111,167 123,550 135,529Operating in o!e (4,698) 5,742 14,352

Operating in o!e !argin(") -4#2 4#6 10#6$otal assets 201,986 199,100 193,893

apital e pen'it*re 13,253 9,062 10,034epre iation + 15,962 16,313 15,462

58 52 48N*!.er of e!ployees 4,439 4,078 4,307+ l*'e 'epre iation of goo' ill#

❑ n'*strial seg!ent infor!ation

◇ ' an e' i.ers an' o!posites

>< e penses( &*n're' !illions)

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(Millions of yen)2013/3 2014/3 2015/3

%ales 175,538 179,446 184,767Operating in o!e (1,921) (7,218) 3,402Operating in o!e !argin(") -1#1 -4#0 1#8$otal assets 167,485 157,913 151,978

apital e pen'it*re 4,019 2,638 1,676epre iation + 9,018 9,985 8,154

54 49 42N*!.er of e!ployees 2,427 2,327 2,152+ l*'e 'epre iation of goo' ill#

(Millions of yen)2013/3 2014/3 2015/3

%ales 138,334 138,415 141,723

Operating in o!e 24,808 24,529 24,829Operating in o!e !argin(") 17#9 17#7 17#5$otal assets 104,509 124,753 147,931

apital e pen'it*re 11,680 12,544 11,232epre iation + 8,454 9,789 10,935

127 128 145N*!.er of e!ployees 4,142 3,643 3,701+ l*'e 'epre iation of goo' ill#

(Millions of yen)2013/3 2014/3 2015/3

%ales 237,160 254,180 259,380Operating in o!e 4,713 5,186 4,249Operating in o!e !argin(") 2#0 2#0 1#6$otal assets 119,725 121,847 133,329

apital e pen'it*re 2,239 1,626 2,025epre iation + 1,863 1,795 2,021

7 5 5N*!.er of e!ployees 3,078 3,029 3,010+ l*'e 'epre iation of goo' ill#

◇ le troni s Materials an' :erfor!an e :oly!er :ro'* ts

>< e penses( &*n're' !illions)

◇ ?ealt& are

>< e penses( &*n're' !illions)

◇ $ra'ing an' >etail

>< e penses( &*n're' !illions)

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2005/3 2006/3 2007/3 2008/3 2009/3 2010/3 2011/3 2012/3 2013/3

>O (")+1 3#1 7#9 9#7 3#3 -12#3 -12#4 9#1 4#2 -10#3>O (")+2 5#9 8#5 7#7 6#5 1#9 1#6 6#1 4#5 1#6

@ $ (@illions of yen)+3 1,042 1,271 1,291 1,278 853 753 1,050 863 592

A @ $ >atio 6#74 8#06 7#07 5#78 6#69 8#04 5#76 5#80 7#36n entory 'ays ( ays) 62 69 69 71 68 68 66 62 73

n entories (@illions of yen) 115,793 129,909 141,095 151,503 135,065 106,315 105,507 108,997 111,633+1 >O B Net in o!e / %&are&ol'ers e *ity

+2 >O B Operating in o!e / $otal assets

❑ inan ial &ig&lig&ts

+3 @ $ Operating in o!e epre iation < a!orti=ation

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2014/3 2015/3

3#0 -2#82#4 4#9

637 8217#84 8#08

71 75118,668 115,333

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2005/3 2006/3 2007/3 2008/3 2009/3 2010/3 2011/3 2012/3 2013/3

@:%+1 313#27 364#81 395#18 397#27 310#49 276#24 288#80 296#70 275#99%&are pri e at t&e en' of fis al year 458 783 665 420 213 314 372 278 218:@>+2 1#46 2#15 1#68 1#06 0#69 1#14 1#29 0#94 0#79

arnings per s&are ( :%)+3 9#73 26#60 36#78 13#16 (43#65) (36#26) 25#59 12#17 (29#61)i i'en' per s&are 6#5 7#5 10#0 8#0 5#0 2#0 5#0 6#0 4#0

+1 @:% B ($otal assets at en' of perio'-s*.s ription arrants-!inority interests)/ (N*!.er of s&ares o*tstan'ing at en' of perio' -n*!.er of s&ares of treas*ry sto o*tstan'ing at en' of perio')+2 :@> B %&are pri e at en' of perio' / *ity per s&are+3 arnings per s&are ( :%) B Net in o!e (loss) /( erage n*!.er of o*tstan'ing s&ares-a erage

❑ :er %&are Aal*e

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