NSG Group Key Financials - Profit and Loss

		2006/2007	2007/2008	2008/2009	2009/2010	2010/2011
Sales	¥ million	681,547	865,587	739,365	588,394	577,212
Building Product	¥ million	320,357	402,468	347,833	244,236	244,792
Automotive	¥ million	268,229	364,818	299,096	265,017	264,042
Specialty Glass	¥ million	78,674	83,589	75,397	65,112	62,955
Others	¥ million	14,286	14,712	17,039	13,029	5,423
Overseas sales as a percentage of consolidated sales	%	67.9%	75.3%	74.2%	75.1%	73.6%
Gross income	¥ million	202,846	271,209	202,095	148,339	156,281
Operating income	¥ million	23,822	46,462	1,908	-17,183	14,352
Building Product	¥ million	16,479	31,338	10,622	-9,614	16,515
Automotive	¥ million	13,039	23,939	1,292	221	18,672
Specialty Glass	¥ million	6,072	9,029	3,758	3,643	7,523
Others	¥ million	-11,692	-17,673	-13,893	-11,434	-28,358
Eliminations and general corporate	¥ million	-76	-171	129	-	-
Operating income ratio	%	3.5%	5.4%	0.3%	-2.9%	2.5%
Building Product	%	5.1%	7.8%	3.1%	-3.9%	6.7%
Automotive	%	4.9%	6.6%	0.4%	0.1%	7.1%
Specialty Glass	%	7.7%	10.8%	5.0%	5.6%	11.9%
Others	%	-81.8%	-120.1%	-81.5%	-87.8%	-522.9%
Interest and dividend income	¥ million	6,446	9,645	9,843	2,709	2,559
Interest expense	¥ million	23,060	25,497	19,956	14,252	13,292
Income before extraordinary items	¥ million	8,001	30,437	-12,259	-28,552	7,730
Ratio of income before extraordinary items	%	1.2%	3.5%	-1.7%	-4.9%	1.3%
Income before income taxes and minority interests	¥ million	38,057	62,258	-13,515	-42,414	3,360
Net income	¥ million	12,095	50,416	-28,392	-41,313	1,661
Net income ratio	%	1.8%	5.8%	-3.8%	-7.0%	0.3%
(Non-consolidated) sales	¥ million	177,672	169,514	149,419	109,921	114,278
(Non-consolidated) income before extraordinary items	¥ million	-2,513	-4,596	-5,923	-1,932	2,875
(Non-consolidated) net income	¥ million	17,516	-10,910	21,597	-4,832	292