Segment Information

Creation of new business to lead the future growth of the whole company and promotion of environment and new energy-related businesses, finance-related businesses, logistics, insurance and overseas industrial park-related businesses, etc.
The figures of "New Industry Development & Cross-function" from FY2006 to FY2009 are the results of the former "Financial & Logistics".
| Note) | We prepared consolidated financial statements in accordance with International Financial Reporting Standards ("IFRSs") from the fiscal year ended March 31, 2011. The date of transition to IFRSs was April 1, 2009. We established quantitative targets in our medium-term management plan based on U.S.GAAP until the fiscal year ended March 31, 2011. For readers' convenience, we disclose the consolidated financial information based on U.S.GAAP and IFRSs for the fiscal year ended March 31, 2011. FY2011 Forecast: Announced in November, 2011. |
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| * | Calculation: | (Gross profit-Selling, general and administrative expenses (excluding provision for doubtful receivables)-Interest expenses, net of interest income+Dividends) x 59% (to take into account income taxes)+ Share of profit of investments accounted for using the equity method |