JAPANESE

Financial Data

Performance of Operating Segments[Yearly]

           
Billions of yen

2004 /3

2005 /3

2006 /3

2007 /3

2008 /3

Sales by Segment

    Construction and Mining Equipment

872.9

1,076.3

1,312.4

1,587.9

1,923.9

    Industrial Machinery, Vehicles and Others(*)

287.2

310.6

361.6

397.2

455.6

    Electronics(*)

91.3

46.4

41.4

27.6

-0.0

Segment Profit

    Construction and Mining Equipment

53.9

78.4

142.9

220.6

304.3

    Industrial Machinery, Vehicles and Others(*)

11.2

15.4

22.4

29.5

33.7

    Electronics(*)

4.5

5.4

3.0

2.1

-0.0

Segment Profit Ratio

    Construction and Mining Equipment

6.2%

7.3%

10.9%

13.9%

15.8%

    Industrial Machinery, Vehicles and Others(*)

3.9%

5.0%

6.2%

7.4%

7.4%

    Electronics(*)

5.0%

11.7%

7.3%

7.7%

0.0%

* The figures concerned with the discontinued operations, from the fiscal years ended March 31, 2005, have been retrospectively reclassified.

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