Summary of Business Results for the First Quarter Ended June 30, 2012
[Japan GAAP] (Non-consolidated)
July 31, 2012
Listed on the OSE JASDAQ MarketC o m p a n y
TOSHO CO., LTD
Stock Code8920
URL http://www.to-sho.net/
Representative
Toshihiro Kutsuna, President and CEO
C o n t a c t
Naoya Kuwazoe, Director, Manager of Administrative Dept.
Expected date of filing of quarterly report: August 6, 2012
Expected starting date of dividend payment: ―Preparation of quarterly supplementary financial document: None
Quarterly results briefing: Yes (For institutional investors and analysts)

T E L: +81-566-79-3111（Rounded down to million yen）

１. Business results for the three months ended June 2012 (April 1, 2012 through June 30, 2012)(1) Results of operations

Three months ended Jun. 2012
Three months ended Jun. 2011(% change from the previous corresponding period)

Net sales
Million yen
%
3,248
11.2
2,922
9.3

Operating income
Million yen%779
28.8
604-1.9

Net income
per share

Diluted net
income per share
Yen

Net income
Million yen%
419
32.6
316
13.8

Yen

23.84
17.98

――Total assetsNet assets

Three months ended Jun. 2012
Three months ended Jun. 2011

Ordinary income
Million yen%
737
30.5
565
-1.9

(2) Financial position

Million yen
27,701
26,932As of Jun. 2012
As of Mar. 2012

Shareholders’ equity
ratio%
31.5
31.3

Million yen
8,732
8,419

Net assets per
shareYen
496.42478.58(Reference) Shareholders’ equity
As of June 2012: 8,732 million yen
As of March 2012: 8,418 million yen
2. Dividends
End of 1Q

6.00

Annual dividend
End of 3Q
Yen―

7.00

―

End of 2Q
Yen――

Year ended Mar. 2012
Year ending Mar. 2013
Year ending Mar. 2013 (forecast)

Yen

Year-endTotalYenYen

6.00

12.00

7.00

14.00

(Note) Revisions to the recent dividend forecast: None

3．Forecast of business results for the year ending March 2013 (April 1, 2012 through March 31, 2013)(% change from the previous year)

Net sales
Million yen
For the six months
ending Sept. 2012
Year ending Mar. 2013

Operating income%

Ordinary income

Net income

Million yen%

Million yen%

Million yen
790

6,350

7.8

1,500

18.7

1,400

19.6

12,900～12,950

7.5～7.92,800～2,900

10.9～14.9

2,600～2,700

11.8～16.0(Note) Revisions to the recent business forecast: None－ 1 －Net income pershareYen%
19.4

44.91

1,380
11.8～1,430 ～15.8

78.40～81.204. Others(1) Application of accounting procedures specific to preparation of the quarterly financial statements: None
(2) Changes in accounting policies, accounting estimates and restatement①Changes in accounting policies associated with revision of accounting standards:②Changes in accounting policies other than ①③Changes in accounting estimates④Restatement: Yes: None: Yes: None

(3) Shares outstanding (common stock)①Number of shares outstanding at the end of period (treasury stock included)
As of June 2012
17,592,351 sharesYear ended March 2012
17,592,351 shares②Treasury stock at the end of period
As of June 2012
1,984 sharesYear ended March 2012
1,984 shares③Average number of stock during period (quarterly cumulative period)
Three months ended June 2012
17,590,367 shares
Three months ended June 2011
17,590,444 shares※Implementation status of quarterly review procedure
At the time of disclosure of this report, the procedures for review of financial statements pursuant to the Financial
Instruments and Exchange Act are being conducted.
※Explanation regarding appropriate use of business forecasts and other special instructions(Precautions regarding forward-looking statements)
Forecasts regarding future performance in this material are based on information currently available to the company andcertain assumptions that the company deems to be reasonable at the time this report was prepared. Actual results may
differ significantly from the forecasts due to various factors.

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