OREANDA-NEWS. August 10, 2011. Summary of Consolidated Financial Results for the Three Months Ended June 30, 2011 [Japanese GAAP].

1. Summary of Financial Results for the Three Months Ended June 30, 2011 (from April 1 to June 30, 2011)

(Figures are rounded down to the nearest one million yen)

(1) Consolidated Financial Results (Cumulative)

(Percentages indicate the rate of increase or decrease compared with the same period of the previous fiscal year.)

(Millions of yen)

 

Net sales

Operating income

Ordinary income

Net income

Three months ended June 30, 2011

402,131 (3.6)%

4,227 (39.6)%

6,427 125.9%

1,308 274.0%

Three months ended June 30, 2010

416,998 9.4%

6,997 413.9%

2,845 8.4%

349 (81.7)%

(Note)

Comprehensive income

Three months ended June 30, 2011:      3,063 million yen; —%

Three months ended June 30, 2010:      (48) million yen; —%

(Yen)

 

Net income per share (Basic)

Net income per share (Diluted)

Three months ended June 30, 2011

5.25

5.20

Three months ended June 30, 2010

1.40

1.36

(2) Consolidated Financial Position

(Millions of yen, except percentages)

 

Total assets

Net assets

Equity ratio

As of June 30, 2011

1,096,396

511,277

44.9%

As of March 31, 2011

1,133,300

512,141

43.5%

(Reference) Equity

As of June 30, 2011:     492,110 million yen

As of March 31, 2011:   492,933 million yen

2. Dividends

(Yen)

 

Annual cash dividend per share

 

First Quarter

Second Quarter

Third Quarter

Year-end

Total

Dividend paid for the fiscal year ended March 31, 2011

-

14.50

-

15.00

29.50

Dividend paid for the fiscal year ending March 31, 2012

-

 

 

 

 

Dividend forecast of the fiscal year ending March 31, 2012

 

15.00

-

15.00

30.00

(Note) Amendment to the dividend forecast from recently announced figures: None

3. Forecast of Consolidated Financial Results for the Fiscal Year Ending March 31, 2012 (from April 1, 2011 to March 31, 2012)

(Percentages indicate the rate of increase or decrease compared with the previous fiscal year.)

(Millions of yen)

 

Net sales

Operating income

Ordinary income

Net income

Net income per share (Yen)

Six months ending September 30, 2011 (Cumulative)

850,100 (2.1)%

14,900 (15.3)%

18,600 11.9%

8,400 193.8%

33.71

Fiscal year ending March 31, 2012

1,850,800 0.9%

50,000 (1.8)%

58,400 7.8%

32,000 47.9%

128.43

(Note) Amendment to the forecast of consolidated financial results from recently announced figures: None

4. Others

(1)        Changes in Significant Consolidated Subsidiaries during the Three Months (change in specified subsidiaries involving changes in the scope of consolidation): None

(2)        Application of Specific Accounting Treatments for Preparing Quarterly Consolidated Financial Statements: None

(3)        Changes in Accounting Policies, Changes in Accounting Estimates and Corrections of Errors

a.         Changes in accounting policies due to revisions of accounting standards: None

b.         Changes in accounting policies due to other reasons: None

c.         Changes in accounting estimates: None

d.         Corrections of errors: None

(4)        Number of issued shares (common stock)

a. Total number of issued shares at the end of the period (including treasury stock)

As of June 30, 2011

278,184,000 shares

As of March 31, 2011

278,184,000 shares

b. Number of shares of treasury stock at the end of the period

As of June 30, 2011

29,030,144 shares

As of March 31, 2011

29,029,808 shares

c. Average number of shares during the period

(cumulative from the beginning of the fiscal year)

As of June 30, 2011

249,154,033 shares

As of June 30, 2010

249,156,841 shares