Consolidated Financial Results for the Nine Months Ended September 30, 2013(Summary)


(Figures less than one million yen are omitted)

1. Consolidated Financial Results for the nine months ended September 30, 2013

(From October 1, 2012 to June 30, 2013)

Consolidated Operating Results
(Millions of yen)
(Percentages are shown as year-on-year changes)
Net sales Operating income Ordinary income Net income
For the nine months ended September 30, 2013 22,585  
(2.9%)
727  
(-56.1%)
735  
(-55.3%)
322  
(-21.5%)
For the nine months ended September 30, 2012 21,952  
(-10.4%)
1,654  
(-41.8%)
1,646  
(-41.9%)
411  
(-72.7%)
(Note) Comprehensive income
For the nine months ended September 30, 2013 : 429 million yen(15.5%)
For the nine months ended September 30, 2012 : 371 million yen(-75.1%)


Net income per share (Yen) Net income per share-diluted (Yen)
For the nine months ended September 30, 2013 25.56  
For the nine months ended September 30, 2012 31.61  

We conducted a 100-for-1 share split which became effective as of April 1, 2013. Net income per share is calculated on the assumption that this share split was carried out at the beginning of the previous fiscal year.

Consolidated Financial Position
(Millions of yen)
Total assets Net assets Equity ratio
As of June 30, 2013 15,086   8,714   54.3  
As of September 30, 2012 13,971   8,922   61.9  
(Reference) Shareholders’ equity
As of June 30, 2013 : 8,188 million yen
As of September 30, 2012 : 8,645 million yen

2. Dividends
(Yen)
End of 1Q End of 2Q End of 3Q End of 4Q Annual
For the year ended September 30, 2012 0.00   4,000.00   4,000.00  
For the year ended September 30, 2013 0.00  
For the year ended September 30, 2013
(Forecast)
20.00   20.00  
(Note)Revision of dividend forecast for during this period: None

We conducted a 100-for-1 share split which became effective as of April 1, 2013. The estimated dividend forecast for the fiscal year ended September 30, 2013 has been calculated after this share split. For further details refer to “*Explanation for Appropriate Use of Forecasts and Other Notes” on the following page.

3. Consolidated Forecast for the Fiscal Year Ended September 30, 2013

(from October 1, 2012 to September 30, 2013)

(Millions of yen)
(Percentages are shown as year-on-year changes)
Net sales Operating income Ordinary income Net income Net income per share(yen)
For the year ended September 30, 2013 29,400  
(0.1%)
500  
(-70.7%)
470  
(-72.3%)
150  
(37.1%)
11.95  
(Note)Revision of consolidated business forecast for during this period: None

We conducted a 100-for-1 share split which became effective as of April 1, 2013.


<Disclaimer on Forward-Looking Statements>
This report contains forward-looking statements on business performance based on the judgments, assumptions, and beliefs of management using the information available at the time. Actual results may differ substantially due to changes in domestic or overseas economic conditions or changes in internal or external business environments or aspects of uncertainty contained in the forecasts, latent risks or various other factors. In addition, risk and uncertainty factors include unpredictable elements that could arise from future events.