Segment Information

Development and import of coal, iron ore, non-ferrous metal materials, uranium, petroleum, natural gas, and LNG*; international and domestic trading in petroleum, LPG*, battery materials, carbon -related materials and its semi-finished/finished products, synthetic resins, organic/inorganic chemicals, pharmaceuticals, agricultural chemicals, and electronic materials; and EMS*
* LNG: Liquefied Natural Gas * LPG: Liquefied Petroleum Gas * EMS: Electronic Manufacturing Service
Effective on April 1, 2009, the Mineral Resources & Energy Business Unit and the Chemical & Electronics Business Unit were merged into the newly established Mineral Resources, Energy, Chemical & Electronics Business Unit.
| 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 |