Mitsubishi Rayon Co., Ltd.

Mitsubishi Chemical Holdings Corporation
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Financial Data

Financial Data (Consolidated)
Business performance forecasts for the term ending March 2011 in the graphs below are those released in May 2010.Please be aware that actual business results may differ from the forecasts.
Net Sales
Operating Income,Operating Income Margin
Net Income
Equity Ratio
ROE
ROA
R & D Expenses,Ratio to Sales
Depreciation
Capital Expenditures
Net Sales
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Operating Income,Operating Income Margin
*   Amounts posted under operating income here represent amounts prior to amortization of difference in actuarial value.
*
With effect from FY2005, differeces arising from changes in actuarial assumptions employed in pension accounting have been charged to operating expenses.
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Net Income
*  
For the term to March 2001 the Company posted a ¥100 million net loss, due to lump-sum amortization of retirement benefit obligations.
*  
For the term to March 2002 the Company posted a ¥964 million net loss, which is mainly attributable to amortization of net transition obligations on retirement benefits and losses on valuation of investment securities
*
With effect from FY2005, differeces arising from changes in actuarial assumptions employed in pension accounting have been charged to operating expenses
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Equity Ratio
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ROE
*  
Negative figures represent net loss as a percentage of shareholders' equity, which are shown solely for readers' convenience.
*  
With effect from FY2005, differeces arising from changes in actuarial assumptions employed in pension accounting have been charged to operating expenses.
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ROA
*  
Negative figures represent operating loss as a percentage of total assets, which are shown solely for readers' convenience.
*  
With effect from FY2005, differeces arising from changes in actuarial assumptions employed in pension accounting have been charged to operating expenses.
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R & D Expenses,Ratio to Sales
*
For fiscal 2005 and after , R&D expenses are written with a basis of prior to amortization of differences in actuarial value.
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Depreciation
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Capital Expenditures
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