Investor Presentaiton
THE KAITEKI COMPANY
1-3. Financial Results and Fiscal 2014 Outlook
■Consolidated TNSC in 3Q fiscal 2014 through TOB
Forecasting major increase in income in fiscal 2014 (+145% Y-o-Y) because of this and other factors
Net sales
5,000
Net sales
Operating income
4,000
(\ billion)
Operating income
500
400
3,680.0
3,498.8
TNSC
3,166.8
3,208.2
3,088.6
2,909.0
3,000
2,515.1
226.5
2,000
1.000
66.3
8.2
0
FY2008
FY2009
Notes:
Mitsubishi Chemical Holdings
300
200
160.0
130.6
110.5
90.2
100
0
FY2010
FY2011
FY2012
FY2013
FY2014
Forecasts
(Figures announced Nov. 27, 2014)
Includes effects of adopting uniform date for account closings in fiscal 2013: Net sales: ¥151.9 billion; Operating income: ¥3.9 billion
Includes effects of consolidating TNSC in fiscal 2014: Net sales: ¥275.0 billion; Operating income: \17.5 billion
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