341331
2 9,869 9,838 0 2,500 5,000 7,500 10,000 12,500 315 703 189 200 0 200 400 600 800 11,441
3 14.1% 32.7% 19.5% 16.2% 17.5% 1
3 3
4
5
5
6 160,937 15,305 271,220 25,830 29,812 132,774 (1,411) 266,015 22,383 17,490 / 21.2% 2.0 15.4 70.5 0 8,000 16,000 24,000 32,000 40,000 6
7 7
/ 374,606 301,246 24.4% 26,114 14,847 75.9 446,632 467,177 4.4 21,931 21,596 1.6 26,472 16,452 60.9 0 6,000 12,000 18,000 24,000 30,000 8
9 9
10 222,552 2,295 261,763 10,712 11,608 203,792 (97) 245,279 8,417 6,289 / 9.2% 6.7 27.3 84.6 0 4,000 8,000 12,000 16,000 20,000 10
11 185,792 15,349 246,479 11,405 8,155 171,051 11,417 265,480 11,629 6,691 / 8.6% 34.4 7.2 1.9 21.9 0 3,000 6,000 9,000 12,000 15,000 11
/ 200,181 178,021 12.4% 11,316 6,704 68.8 249,680 282,100 11.5 7,498 7,539 0.5 3,476 6,025 42.3 0 2,000 4,000 6,000 8,000 10,000 12
13
20,000 16,000 12,000 8,000 4,000 0 1997 1998 14 Mitsubishi Materials Corporation Annual Report
Mitsubishi Materials Corporation Annual Report 15
16
17
1998 1997 1,144,068 0,986,884 0,983,784 1,196,008 1,186,715 $09,233,801 936,563 825,097 830,129 981,916 971,022 7,559,022 65,827 27,229 10,405 56,744 59,615 531,294 7,149 (12,075) (34,853) 10,071 14,744 57,702 79,557 74,592 74,038 80,575 72,886 642,107 86,706 62,517 39,185 90,646 87,630 699,809 15,437 14,762 17,830 18,401 16,791 124,592 1,615,844 1,671,000 1,605,671 1,679,207 1,643,332 13,041,519 509,187 603,096 580,446 534,378 459,818 4,109,661 239,190 231,559 243,356 312,386 307,549 1,930,510 1,117,314 1,117,314 1,117,314 1,134,153 1,134,153 1998 1997 6.4 (10.8) (30.9) 8.9 13.0 $0.05. 3.0 1.5 5.0 5.0 0.02.) 0.4% 0.7% 2.1% 0.6% 0.9% 3.0 5.1 12.5 3.2 4.9 1996 1995 1994 1993 1992 1991 1,127,736 1,151,261 1,064,307 1,145,425 1,165,863 0,950,678 923,742 959,824 898,923 955,992 963,596 812,108 58,968 43,878 32,036 47,442 66,264 60,473 11,358 (3,745) (2,929) 317 35,130 45,458 66,692 61,497 68,379 65,369 59,973 35,320 78,050 57,752 65,550 65,686 95,103 80,778 15,233 15,281 14,826 16,281 15,990 10,814 1,557,287 1,483,328 1,417,254 1,443,097 1,490,177 1,347,804 410,932 320,074 274,757 339,559 343,920 322,648 298,583 290,519 308,555 316,663 324,092 290,074 1,134,082 1,134,082 1,134,082 1,134,082 1,134,082 1,088,836 1996 1995 1994 1993 1992 1991 10.0 (3.3) (2.5) 0.3 31.6 55.4 5.0 5.0 5.0 7.0 7.0 7.0 0.7% 0.3% 0.2% 0.0% 2.5% 3.9 1.3 0.9 0.1 11.4 18
(/) 1,144,068 $9,233,801 15.9% 65,827 531,294 141.8% 7,149 57,702 % (/) 6.4 $0.05 % 1998 1997 0 2,500 5,000 7,500 10,000 12,500 19
160,937 132,774 130,989 $1,298,931 15,305 (1,411) (8,809) 123,527 9.5% 374,606 301,246 296,773 3,023,455 26,114 14,847 5,518 210,771 7.0% 4.9% 1.9% 222,552 203,792 210,389 1,796,223 2,295 (97) 4,323 18,526 1.0% 2.1% 185,792 171,051 185,302 1,499,530 15,349 11,417 9,334 123,881 8.3% 6.7% 5.0% 200,181 178,021 160,331 1,615,662 11,316 6,704 8,547 91,329 5.7% 3.8% 5.3% 0 150 300 450 600 750 1998 1997 0 1.5 3.0 4.5 6.0 7.5 (%) (/) 031,540 029,577 $0,254,560 6.6% 4,873 4,481 39,330 8.7% 2,899 23,398 % 1,879 % 280 453 2,260 38.2% 9,101 7,333 73,454 24.1% 28,176 28,221 227,409 0.2% 15,437 14,762 124,592 4.6% 8,284 7,942 66,860 4.3% 41,088 39,910 331,622 3.0% 141,678 134,558 $1,143,485 5.3% 20
450 300 150 0 150 300 1998 1997 15 10 5 0 5 10 (%) 14.8 13.9 15.2 1998 1997 0 4,000 8,000 12,000 16,000 20,000 1998 1997 0 1,500 3,000 4,500 6,000 7,500 0 700 1,400 2,100 2,800 3,500 1998 1997 0 5 10 15 20 25 (%) 21
1998 1997 0 300 600 900 1,200 1,500 1998 1997 0 200 400 600 800 1,000 86,706 62,517 39,185 $699,809 22
1,144,068 986,884 983,784 $9,233,801 936,563 825,097 830,129 7,559,022 207,505 161,787 153,655 1,674,779 141,678 134,558 143,250 1,143,485 65,827 27,229 10,405 531,294 3,715 4,110 4,083 29,987 (28,575) (24,331) (24,664) (230,626) (4,481) (4,579) (6,826) (36,167) 4,042 9,581 (253) 32,626 (5,786) (1,254) (1,077) (46,700) 12,230 27,446 5,029 98,708 (5,043) (9,363) (5,090) (40,700) (9,980) (688) (2,200) (5,251) (5,550) 1,584 (11,204) 12,788 (24,446) (197,316) (7,113) 11,125 89,787 (12,200) 4,620 37,288 (8,704) (4,902) (70,253) (7,032) (7,072) (7,381) (56,760) (47,439) (43,081) (51,410) (382,888) 18,388 (15,852) (41,005) 148,406 10,349 1,813 (5,957) (83,528) 8,039 (17,665) (35,048) 64,878 (890) 5,590 195 (7,176) 0,007,149,(12,075) (34,853) $0,057,702 6.4 (10.8) (30.9) $0.05 6.1 0.05 3.0 1.5 0.02 23
0,016,989 0,077,210 $00,137,123 559 91,441 4,513 206,345 208,332 1,665,413 39,676 31,123 320,230 15,705 19,923 126,758 185,760 173,636 1,499,277 9,441 7,346 76,198 59,071 47,353 476,759 (6,745) (4,383) (54,442) 526,801 651,981 4,251,829 190,475 191,977 1,537,327 475,110 480,445 3,834,627 1,100,569 1,067,505 8,882,716 41,475 23,071 334,745 1,807,629 1,762,998 14,589,415 (992,183) (956,039) (8,007,932) 815,446 806,959 6,581,483 104,016 34,089 839,519 92,269 90,406 744,705 18,474 17,608 149,104 45,332 42,651 365,871 (19,098) (17,270) (154,138) 240,993 167,484 1,945,061 17,432 15,158 140,690 16,186 15,172 13,232 122,456 32,604 44,576 263,146 1,615,844 1,671,000 $13,041,519 24
0,350,725 0,452,442 $02,830,709 107,349 77,975 866,416 20,000 161,421 149,064 125,049 1,203,103 12,197 4,535 98,445 29,157 18,408 235,327 9,114 4,757 73,558 536 801 4,327 62,480 47,497 504,279 80,563 68,677 650,218 821,185 800,141 6,627,803 411,509 492,965 3,321,303 29,355 35,393 285,654 2,645 3,216 21,349 12,200 18,966 15,369 153,076 7,245 6,925 58,473 33,429 43,066 269,806 509,187 603,096 4,109,661 46,282 36,204 373,545 99,396 99,396 802,231 68,573 68,573 553,455 9,201 8,593 74,267 59,942 55,001 483,786 4,178 33,720 (2,096) (16,920) (4) (4) (29) 239,190 231,559 1,930,510 1,615,844 1,671,000 $13,041,519 25
1,117,314 1,117,314 1,134,152 (113,754) 16,838 (113,754) 1,117,314 1,117,314 1,117,314 (113,754) 99,396 099,396 099,396 $ 802,231 99,396 099,396 099,396 $ 802,231 68,573 068,573 072,466 $ 553,455 (3,893) 68,573 068,573 068,573 $ 553,455 08,593 000,0. 000,0. $069,359 608 8,593 4,908 09,201 008,593 0000,. $074,267 55,001 075,388 140,526 $ 443,913 (22,553) 7,149 (12,075) (34,853) 57,702 (1,676) (5,671) (13,527) (134) (164) (349) (1,073) (1,712) (37) 9 (3,068) (540) (4,359) (5,052) 142 1,130 59,942 055,001 075,388 $ 483,786 04,178 0000,. 0000,. $033,720 04,178 0000,. 0000,. $033,720 16,186 0000,. 0000,. $124,654 (18,282) (141,574),(2,096) 0000,. 0000,. $,(16,920) 0000(4) 0(,0 (0(1) 00((,,,(2) $ 0,,)0(31) (3,893) 3,893 0 (3) 1 2 0000(4) 0(, 0(0(4) 0(,0(0(1) $ 0,,)0(29) 26
018,388 (15,852) $0,148,406 78,983 73,395 637,475 4,108 863 33,156 6,044 (1,491) 48,781 (571) (1,618) (4,609) (7,100) 12,200 (57,304) 7,113 8,904 (3,715) (4,110) (29,987) 28,575 24,331 230,626 12,236 9,363 98,757 (12,230) (27,446) (98,708) (4,042) (9,581) (32,626) 4,481 4,579 36,167 (612) 14,219 (4,939) (8,174) (4,014) (65,972) 18,649 (605) 150,517 13,881 (770) 112,034 (509) (1,735) (4,108) 13,768 (7,826) 111,131 162,160 79,919 1,308,797 5,094 6,864 41,114 (28,635) (24,255) (231,114) (6,551) (4,631) (52,873) (12,601) 132,068 45,296 1,065,924 (72,358) (51,096) (584,003) 32,183 41,267 259,750 (4,949) (5,907) (39,944) 22,987 16,390 185,529 (8,522) (7,414) (6,626) (59,839) 5,680 16,077 45,843 (5,100) (8,904) (41,162) (9,141) (73,777) (616) (5,358) (4,972) (38,728) (12,679) (312,575) 44,397 61,352 358,329 (75,380) (45,869) (608,394) (29,929) (27,000) (241,558) 20,000 (13,000) 161,420 0 (2) 3 (109,200) 9,551 (881,356) 320 2,583 (1,676) (13,527) (483) (931) (3,898) (151,951) (15,899) (1,226,398) 1,571 (1,047) 12,678 (57,040) 15,671 (460,371) 74,172 57,768 598,644 (537) 733 (4,334) 016,595 (074,172 $0,133,939 27
1,500 6.0 1,200 4.8 900 3.6 600 2.4 300 1.2 0 1997 1998 0.0 1997 1998 100 5 80 4 60 3 40 2 20 1 0 1997 1998 0 1997 1998 1997 1998 130,989 0,131,608 0,57,697 83,071 122,520 5.0 4.7 1.1 2.8 5.8 82.5 84.4 79.2 81.5 64.2 3.0 2.5 0.6 1.3 2.8 28
300 24 240 12 180 0 120-12 60-24 0 1997 1998-36 1997 1998 1997 1998 271.2 275.4 217.8 207.2 214.1 13.0 8.9 30.9 10.8 6.4 600 500 400 300 200 100 0 1996 1997 1998 29
31 30
MMC Hard Metal U.K. Ltd. Kamaya Electric Co., Ltd. U.K. Branch MMC Hardmetal Europe GmbH MMC Hardmetall GmbH MMC Metal France S.A.R.L. Mitsubishi Materials Espana S.A. Sociedad Unipersona Mitsubishi Materials Corp. Shanghai Office Sona Okegawa Precision Forgings Ltd. Kamaya Electric (H.K.) Ltd. MMC Copper Tube (Thailand) Co., Ltd. MMC Tools (Thailand) Co., Ltd. MMC Carbide (Thailand) Co., Ltd. Kamaya Electric (S) Pte. Ltd. MMC Metal Singapore Pte. Ltd. Diamet Klang (M) Sdn. Bhd. Higashifuji (Malaysia) Sdn. Bhd. Mitsubishi Materials Corp. Beijing Office Tianjin Tianling Carbide Tools Co., Ltd. Yantai Mitsubishi Cement Co., Ltd. MMC Electronics Korea Inc. Taiwan Kamaya Electronic Co., Ltd. MMC Electronics Taiwan Co., Ltd. MMC Electronics (H.K.) Ltd. Hainan Kunlun Cement Co., Ltd. Nghi Son Cement Corporation MMC Electronics (Thailand) Co., Ltd. MMC Electronics (Bangkok) Co., Ltd. MMC Electronics (Singapore) Pte. Ltd. MMC Electronics (M) Sdn. Bhd. Kamaya Electric (M) Sdn. Bhd. Mitsubishi Materials Corp. Vancouver Office Mitsubishi Silicon America Corp. Mitsubishi Cement Corp. Mitsubishi Materials U.S.A. Corp. MMC Electronics America Inc. Kamaya Inc. MCC Development Corp. Service Rock Products Corp. MMC Metal de Mexico S.A. Hawaiian Rock Products Corp. Nevada Ready Mix Corp. Heisei Minerals Corp. Diamet Corp. Mitsubishi Polycrystalline Silicon America Corp. Mitsubishi Materials Corp. Southeast Asia Regional Office PT. MSIL Indonesia PT. Smelting PT. MMC Metal Fabrication PT. Higashifuji Indonesia MMC-Metal do Brasil Ltda. Dia Coal Mining (Australia) Pty. Ltd. Mitsubishi Materials (Australia) Pty. Ltd. Mitsubishi Materials Corp. Chile Office 32 33
37.81% 0.02% 34.60% 2.02% 14.99% 10.56%