OREANDA-NEWS. August 1, 2011. Consolidated Financial Results for the First Quarter Ended June 30, 2011 (April 1, 2011 through June 30, 2011)

(1) Consolidated operating results         (% represents the change from the same period in the previous fiscal year)

 

Operating revenue

Operating income

Ordinary income

Net income

 

million yen

%

million yen

%

million yen

%

million yen

%

Three months ended June 30,2011

32,335

(0.8)

1,759

-

2,220

-

1,444

-

Three months ended June 30,2010

32,602

(22.1)

68

-

105

-

(8,331)

-

Note) Comprehensive Income

First Quarter Ended June 30, 2011: 1,434 million yen     First Quarter Ended June 30, 2010: (8,400) million yen

 

Net income per share

Diluted net income per share

Three months ended June 30,2011 Three months ended June 30,2010

yen

8.59 (66.26)

yen

2.99

(2) Consolidated financial position

 

Total assets

Net assets

Shareholders' equity ratio

As of June 30,2011 As of Mar. 31,2011

million yen 180,911 180,862

million yen

15,378

11,054

%

5.9 3.3

Reference) Shareholders' equity

As of June 30, 2011: 10,610 million yen As of Mar. 31, 2011: 5,942 million yen

2. Dividends

 

Dividends per share

1st

quarter-end

2nd quarter-end

3rd quarter-end

Fiscal year-end

Total

Fiscal Year 2011 Fiscal Year 2012

yen

yen

0.00

yen

yen 0.00

yen 0.00

 

 

 

 

Fiscal Year 2012 (forecast)

 

0.00

-

0.00

0.00

Note) Changes in dividends forecast for fiscal year 2012 as of June 30,2011:None

3. Forecast of consolidated operating results for Fiscal Year 2012 (Apr. 1, 2011 through Mar. 31, 2012)

(% represents the change from the same period in the previous fiscal year)

 

Operating revenue

Operating income

Ordinary income

Net income

Net income per share

Interim Full-year

million yen % 68,700 0.8 142,000 1.1

million yen % 2,800 27.7 7,300 4.2

million yen % 2,600 466.2 7,250 121.3

million yen % 1,700 - 5,150 -

yen 9.79 29.64

Note) Revision of forecast of consolidated operating results for Fiscal Year 2012 during this quarter :None

4. Others

(1)        Significant changes in scope of consolidation: None

Note: This section shows whether or not there is a change in Specified Subsidiaries that led to the change of the consolidated scope during the current quarter.

(2)        Adoption of simplified method or specific method to quarterly financial statement in accounting procedure: None

Note: This section shows the use of any simplified accounting methods, or the use of any particular accounting methods for quarterly consolidated financial statements.

(3)        Changes in accounting policies, estimates ,retrospective restatement

1 Changes in accounting policies due to the revision of accounting standards: None

2 Changes due to reasons other than 1 : None

3 Changes in accounting estimates : None

4 Retrospective restatement : None

Note: This section shows changes to accounting policies, estimates and restatement that are described in Japanese regulations as "Alterations on significant issues that are the basis of the preparation for quarterly financial accounting statements".

(4) Number of shares issued (common stock)

1Number of shares issued (including treasury stock)

2Number of treasury stock

3Average number of shares issued

Accounting period

Shares

Accounting period

Shares

FY2012 1st Quarter

173,747,714

FY2011

149,747,714

FY2012 1st Quarter

16,528

FY2011

16,015

FY2012 1st Quarter

168,192,954

FY2011 1st Quarter

125,735,528

*Implementation status of Quarterly review

This Financial Results report for the First Quarter was exempt from quarterly review based on Financial Instruments and Exchange Law of Japan. As of the First Quarter disclosing, the review for the quarterly financial statements has not been completed.

*Explanation regarding the appropriate use of forecasts of business results

The financial forecasts of business results are based on judgments and estimates that have been made using of currently available information. By nature, such financial forecasts are subject to uncertainty and risk. Therefore, you are advised that the final results might be significantly different from the aforementioned forecast due to changes in economic environments related to our business, market trends and exchange rate, etc.