OREANDA-NEWS. August 3, 2012. (1) Consolidated Financial Results

(Changes in net sales, operating income, ordinary income, and net income from the previous period are shown in percentage.)

 

Net Sales

Operating Income/(Loss)

Ordinary Income/(Loss)

Net Income/(Loss)

 

millions of yen

%

millions of yen

%

millions of yen

%

millions of yen

%

FY2013 1st Quarter

506,615

24.1

1,800

-

(8,879)

-

(6,459)

-

FY2012 1st Quarter

408,132

(29.4)

(23,086)

-

(25,841)

-

(25,543)

-

Note: Comprehensive income/(loss)

FY2013 1st Quarter

FY2012 1st Quarter

1,807 millions of yen (- % )

(20,458) millions of yen (- %)

 

Net Income/(Loss) Per Share

Net Income Per Share (Diluted)

 

 

yen

yen

 

FY2013 1st Quarter

(2.16)

-

 

FY2012 1st Quarter

(14.43)

-

 

(2) Consolidated Financial Position

 

 

 

Total Assets

Equity

Equity Ratio

 

millions of yen

millions of yen

%

As of June 30, 2012

1,871,737

479,153

25.2

As ofMarch 31,2012

1,915,943

474,429

24.5

Notes on equity and equity ratio:

Equity for calculation of equity ratio:     As        of June 30, 2012           471,314 millions of yen

As of March 31,2012     468,854 millions of yen

Presentation of the minority interests in consolidated subsidiaries: The minority interests are presented as a separate component of the equity. However, the minority interests are excluded from the calculation of the equity ratio.

Recognition of the stock acquisition rights in the equity: The fair value of stock option is recognized, as stock acquisition rights, in the equity as a separate component for the amounts amortized in expense. However, the stock acquisition rights are excluded from the calculation of the equity ratio.

2. Dividends

 

Dividends Per Share

 

1st. Qtr.

2nd. Qtr.

3rd. Qtr.

Year End

Full-Year

 

yen

yen

yen

yen

yen

FY2012

-

0.00

-

0.00

0.00

FY2013

-

 

FY2013 (Forecast)

 

0.00

-

0.00

0.00

Note: The dividend forecast remains unchanged from the prior forecast that was released on April 27, 2012.

3. Consolidated Financial Forecast (April 1, 2012 through March 31, 2013)

(Changes in sales, operating income, ordinary income, and net income from the previous periods are shown in percentage.)

 

Net sales

Operating

Income/(Loss)

Ordinary

Income/(Loss)

Net Income/(Loss)

Net Income/(Loss) Per Share

 

millions of yen

%

millions of yen

%

millions of yen

%

millions of yen

%

yen

FY2013 First Half

1,040,000

8.4

10,000

-

(2,000)

-

5,000

-

1.67

FY2013 Full Year

2,200,000

8.2

30,000

-

15,000

-

10,000

-

3.35

Note: The financial forecast remains unchanged from the prior forecast that was released on April 27, 2012.