Sumitomo Heavy Industries, Ltd.
1Q CONSOLIDATED FINANCIAL REPORTFor the Three-Month Period from April 1 to June 30, 2009

All financial information has been prepared in accordance with generally accepted accounting principles in Japan. This document
has been translated from the Japanese original as a guide to non-Japanese investors and contains forward-looking statementsthat are based on management’s estimates, assumptions, and projections at the time of publication. A number of factors could
cause actual results to differ materially from expectations. Amounts shown in this financial statement have been rounded to thenearest million yen.

Consolidated Results for the First Quarter
Ended June 30, 2009

Summary of Consolidated Financial Results
For the First Quarter Ended June 30, 2009
Presented July 31, 2009

Sumitomo Heavy Industries, Ltd.
Listed exchanges

Tokyo Stock Exchange, Osaka Securities Exchange

Stock code

6302

Head officeTokyo

President

Yoshinobu Nakamura

URL

www.shi.co.jp

Inquiries

Hideo Oshima
General Manager, Corporate Communications Dept.

Telephone+81 3 6737 2333

Scheduled reporting date forquarterly report
Scheduled date of payment of cash
dividends

August 7, 2009--

1. FY 2009 1Q Consolidated Results (April 1, 2009, to June 30, 2009)(1) Business Results(Units: millions of yen)First Quarter
April 1 to June 30, 2009

Previous First Quarter
April 1 to June 30, 2008

% change% change

126,826(17.3)

153,420--

Operating income

2,993(80.7)

15,470--Ordinary income

2,774(82.8)

16,096--823(91.3)

9,439--

Net sales

Net income
Net income per share (yen)

1.36

15.64

Fully diluted net income per share (yen)----(2) Financial Position(Units: millions of yen)
End of First Quarter
As of June 30, 2009

End of Previous Full YearAs of March 31, 2009

Total assets

634,880

657,436

Shareholders’ equity

243,309

238,697

36.8

34.8

387.62378.78Equity ratio (%)
Net assets per share (yen)Note:

Equity:Fiscal quarter ended June 30, 2009: 233,912 million yen
Fiscal year ended March 31, 2009: 228,581 million yen

2Consolidated Results for the First Quarter
Ended June 30, 2009

2. Dividends
Year Ended March 31,
2009

Year Ended March 31,
2010

Year Ended March 31,
2010 (forecast)

Annual dividends per share--First quarter (yen)--Second quarter (yen)

6.00

0.00

Third quarter (yen)----End of term (yen)

0.00

--

Annual dividends (yen)

6.00

--

Note:

Changes to dividend forecast for current quarter: None
The Company has yet to determine the amount, if any, of the year-end dividend. Please see page 4“Explanations and Other Special Items in Regard to the Pertinent Reasons for the Earnings Forecast” for further
details.

3. FY 2010 Consolidated Forecasts (April 1, 2009, to March 31, 2010)(Units: millions of yen)
Second Quarter (Cumulative)
April 1, 2009, to Sept. 31, 2009

Full Year
April 1, 2009, to March 31, 2010

250,000% change(26.6)

520,000% change(19.1)

Operating income

3,500(89.8)

14,000(75.4)

Ordinary income

1,000(97.1)

10,000(80.1)Net income(1,500)--3,500(74.4)

Projected net income per share (yen)(2.49)Net sales

Note:

Changes to consolidated forecasts for current quarter: Yes

3

5.80

Consolidated Results for the First Quarter
Ended June 30, 2009

4. Additional Notes(1) Transfers of important subsidiaries during the fiscal period (moves of specific subsidiary due to change in scope of
consolidation):
Yes
Newly consolidated:

1 company; Sumitomo Construction Machinery (Tangshan) Co., Ltd.

Excluded from consolidation: -- companies
Note: For further details, refer to p. 8 “Qualitative Information and Financial Statements”, Other Notes.
(2) Application of concise method on accounting procedure and special accounting procedures for preparing
consolidated balance sheet:
Yes
Note: For further details, refer to p. 8 “Qualitative Information and Financial Statements”, Other Notes.
(3) Changes in principles, procedures, and presentation of accounting treatment in preparing quarterly consolidated
financial statements (list of changes to the basis of presenting quarterly consolidated financial statements)*(i) Changes resulting from revisions to accounting standards, etc.:

Yes(ii) Changes other than (i):None

For further details, refer to p. 8 “Qualitative Information and Financial Statements”, Other Notes.

(4) Number of shares issued (common shares)(i) Number of shares issued at end of fiscal period (including treasury stock):
As of June 30, 2009
As of March 31, 2009

605,726,394 shares
605,726,394 shares(ii) Amount of treasury stock at end of fiscal period
As of June 30, 2009
As of March 31, 2009

2,268,216 shares
2,259,483 shares(iii) Average number of shares during fiscal period (cumulative quarterly period)
As of June 30, 2009
As of June 30, 2008

603,461,351 shares603,570,599 shares* Explanations and Other Special Items in Regard to the Pertinent Reasons for the Earnings Forecast
1. The Company has established March 31st and September 30th as the dates of record for dividends in the
Articles of Incorporation. However, in regards to the fiscal year ending March 2010, there shall be no
dividend for the September 30th date of record. Further, the dividend for the March 31st date of record is yet
to be determined. As for such dividend amount, the Company will continue to review the dividend policy withan eye on future demand trends. At the point a disclosure on the amount can be made, the Company will
announce it to the public as soon as practicable.
2. The earnings forecast announced on May 11, 2009 has been revised. For further details regarding therevision, please refer to the “Notice Regarding Revisions to the Earnings Forecast” published today.
3. The earnings forecasts and outlooks concerning future financial results contained in this report are believed
to be reasonable based on information available at the time of publication. Actual financial results may varyfrom the above forecast and outlook due to a variety of factors. Please review the information under theheading “3. Qualitative Information on the Earnings Forecast” found under “Qualitative Information and
Financial Statements” on page 7, for assumptions that form the basis of the earnings forecast and items tonote in regards to the use of earnings forecasts.

4Consolidated Results for the First Quarter
Ended June 30, 2009

Qualitative Information and Financial Statements
1. Qualitative Information on Consolidated Business Results
The first quarter of the cumulative consolidated fiscal period (April 1, 2009 to June 30, 2009) saw economic activity inJapan continue to remain at a low level despite the fact that green shoots of recovery began to form after the rapid
economic decline of last fall. Further, the consensus is that this economic malaise will continue to run its course for thetime being with no specific end in sight. In the overseas arena, with the exception of China where the positive effects of astimulus package can be seen, most economies around the world continue to show signs of deeper economic declinewith only a glimmer of hope for long-term recovery.
Set against this economic backdrop, the Group took on business activities appropriate to the current management
environment including the implementation of cost-cutting measures to prevent a downward movement in financial
performance and the acceleration of global expansion activities with a focus on the Chinese market.
Despite these efforts, orders decreased across all divisions to end at ¥85.2 billion, a 56% decline as compared to thesame quarter from the previous year (the “previous term”). In terms of sales, there was an increase in the areas of Ship,
Steel Structures and Other Specialized Equipment, and Industrial Machinery but other segments showed weaker sales
as compared to the previous term. As a result, total sales finished at ¥126.8 billion, a 17% decline as compared to theprevious term.
Turning to Group income, a decrease in sales compounded with the worsening economy resulted in operating income of¥3 billion, an 81% decline from the previous term, ordinary income of ¥2.8 billion, an 83% decline from the previous term,and quarterly net income of ¥800 million, a 91% decline from the previous term.
Results for each of the Group’s segments are as follows:
1. Mass-Produced Machinery
The global economic meltdown negatively impacted orders and sales in the power transmission business. As a result,the numbers for almost all of the product lines in the business showed a decline as compared to the previous term.
Similar conditions were prevalent in the plastics machinery business as the global economic meltdown also impacted
sales and orders negatively in this business. Unsurprisingly, orders and sales in other business areas also took a hit as
the semiconductor and electronics sectors continued to remain in economic decline. As a result, orders and sales figures
for the whole segment declined as compared to the previous term, as did the operating income for the segment. In actual
figures, the segment received orders totaling ¥33.7 billion (a 47% decline from the previous term), with sales coming to¥37.2 billion (a 31% decline from the previous term), generating an operating loss of ¥3.6 billion.
2. Environmental Protection Facilities, Plants, and Others
Orders along with sales for industrial power generation boilers in the energy-related plant business fell mainly due to the
low level of economic activity in Japan. In actual figures, the segment as a whole received orders totaling ¥11.1 billion (a29% decline from the previous term), with sales coming to ¥16.2 billion (a 10% decline from the previous term),
generating an operating income of ¥1.3 billion.
3. Ship, Steel Structures and Other Specialized Equipment
As compared to the previous term where the shipbuilding business received orders for four medium-sized tankers, noorders were received for the current quarter under review. In regards to sales, three vessels were handed over during thecurrent quarter under review, an increase of one vessel from the previous term. In regards to other models, orders forreactor vessels used in petroleum and chemical plant equipment fell and as a result sales also fell slightly. As a result,the segment as a whole received orders totaling ¥1.5 billion (a 96% decline from the previous term), with sales coming to¥25.5 billion (a 29% increase from the previous term), generating an operating income of ¥1.7 billion.

5

Consolidated Results for the First Quarter
Ended June 30, 2009

4. Industrial Machinery
Orders for turbines and pumps fell as a result of the low level of capital expenditures made by overseas clients in the
resources and energy sectors. In addition, orders for products in the materials handling business fell sharply as demand
from the shipbuilding and steelmaking sectors wavered. Fortunately, sales increased in the segment as compared to theprevious term due to the high number of orders outstanding. In actual figures, the segment as a whole received orders
totaling ¥12.8 billion (a 56% decline from the previous term), with sales coming to ¥21.6 billion (a 34% increase from theprevious term), generating an operating income of ¥3.5 billion.
5. Construction Machinery
Although there was a slight improvement in the Chinese market for hydraulic excavators, in overall terms the business
saw a sharp fall in demand for its products in almost all markets with the exception of China. As a result, both orders andsales figures suffered, putting downward pressure on profitability. Activity in the construction crane business also
remained low during the current quarter because of worsening conditions in the North American market, affecting bothorders and sales figures negatively. In actual figures, the segment as a whole received orders totaling ¥26.2 billion (a44% decline from the previous term), with sales coming to ¥26.3 billion (a 42% decline from the previous term),
generating an operating income of ¥100 million.

2. Qualitative Information on the Group’s Consolidated Financial Position
Total assets for the current quarter (ended June 30, 2009) fell to ¥634.9 billion, down ¥22.6 billion as compared to thelevel recorded at the end of the previous term. This decrease was mainly due to falls in the levels of trade notes andaccounts receivables, and investments and other assets totaling ¥32.3 billion and ¥7 billion, respectively, exceeding therise in the level of cash and deposits, and tangible fixed assets totaling ¥9.6 billion and ¥11 billion, respectively.
Total liabilities fell to ¥391.6 billion, down ¥27.2 billion as compared to the level recorded at the end of the previous term.
This decrease was mainly due to falls in the levels of trade notes and accounts payables, and sales deposits totaling¥19.4 billion and ¥3.4 billion, respectively, surpassing the rise in the balance of interest-bearing liabilities totaling ¥1.1
billion.
Net assets rose to ¥243.3 billion, up ¥4.6 billion as compared to the level recorded at the end of the previous term. This
increase was mainly due to the rise in the levels of retained earnings totaling ¥800 million and gains on other marketablesecurities of ¥2.5 billion.
As a result of the foregoing, the capital adequacy ratio was 36.8%, up 2.1 points from the end of the previous term.
<Cash Flow Condition>
Cash flow from operating activities totaled ¥16.5 billion for the quarter, an increase of ¥13.8 billion from the same period
last year. Specifically, while pre-tax net income fell along with accounts payables, corporate tax and other payments,
inventory assets and accounts receivables also fell during the quarter.
Cash flow for investing activities totaled ¥5.6 billion, a decrease of ¥400 million from the same period last year.
Specifically, there was an increase in cash expenses due to the acquisition of fixed assets while time deposits andmarketable securities decreased during the quarter.
Cash flow for financing activities totaled ¥1.9 billion, a decrease of ¥12.6 billion from the previous year, mainly because
there was only a slight increase in the level of borrowings during the quarter.
As a result of the foregoing, the balance of cash and cash equivalents at the end of the consolidated first quarter totaled¥54 billion, an increase of ¥17.3 billion from the end of the previous term.

6Consolidated Results for the First Quarter
Ended June 30, 2009

3. Qualitative Information on the Earnings Forecast
Consolidated First Quarter Financial Performance (Cumulative Basis) slightly exceeded initial forecasts and as such, theCompany has moved to revise its Consolidated Second Quarter Earnings Forecast (Cumulative Basis) in an upwards
direction.
However, the full-year outlook continues to indicate low levels of economic activity in the Japanese market with nospecific end in the sight in the short-term. Further, with the exception of China where the positive effects of a stimulus
package can be anticipated, most economies around the world continue to show signs of deeper economic decline with
only a glimmer of hope for long-term recovery.
Against this backdrop, the Company has revised its net sales outlook downwards by ¥10 billion for the full year, after
taking into consideration the current status of orders and reviewing the earnings forecast specifically in the segments ofship, steel structure and specialized equipment and construction machinery. On the other hand, the Company has
maintained its profit forecast for the full year as cost-cutting measures continue to bear fruit.
Please note that for the purposes of the Second Quarter Consolidated Earnings Forecast (Cumulative Basis), theexchange rates for major currencies utilized were US$1 = ¥90 and ¥1 = €125.
The following table outlines the changes to the Second Quarter Consolidated Earnings Forecast (Cumulative Basis) andthe Full Year Consolidated Earnings Forecast that were previously announced on May 11, 2009.
(Second Quarter Year-To-Date Figures for Year Ending March 2009)(Units: millions of yen)
Net Sales

Previous forecast (A)Revised forecast (B)Net difference (B-A)% difference
Previous year results
for reference purposes(second quarter of
FY2008)Operating
IncomeOrdinary
IncomeQuarterly Net
IncomeQuarterly Net
Income per
Share
(yen)

250,000
250,000
-

0
3,500
3,500
-

(2,500)
1,000
3,500
-

(3,000)(1,500)1,500-(4.97)(2.49)
2.49-

340,774

34,36733,952

19,777

32.77(Full Year Ending March 2010)(Units: millions of yen)
Net Sales

Previous forecast (A)Revised forecast (B)Net difference (B-A)% difference
Previous year results
for reference purposes(fiscal year ended
March 2009)

Operating
IncomeOrdinary
IncomeNet Income for
the Current
PeriodNet Income per
Share for theCurrent Period(yen)

530,000
520,000(10,000)(1.9%)

14,00014,000-10,00010,000
-

3,500
3,500
-

5.80
5.80
-

642,918

56,94050,275

13,64922.62

7

Consolidated Results for the First Quarter
Ended June 30, 2009

4. Other Notes(1) Changes Involving Important Subsidiaries During the Quarter (Changes Involving Specific Subsidiaries as the Scopeof Consolidation Change):
Due to the increasing importance of Sumitomo Construction Machinery (Tangshan) Co., Ltd., the Company
has decided to include the results of this subsidiary in the current first quarter consolidated financial
statements.
(2) The Application of Simplified Accounting Methods and Special Accounting Procedures Used to Prepare the Quarterly
Consolidated Balance SheetI.

Simplified Accounting Methods• Method of calculating estimated bad debt write-offs in respect of general receivables
The ratio of bad debt write-offs used at the end of the previous fiscal year has been used.
• Valuation method for inventories
With regard to the calculation of inventories at the end of the first quarter, physical inventory has been
omitted, and calculations have been performed in a reasonable manner on the basis of the results ofphysical inventory for the previous consolidated fiscal year.
• Method of calculating unrealized profit/loss in respect of inventories
The profit/loss ratio used at the end of the previous consolidated fiscal year has been used.
• Method of calculating depreciation on fixed assets
For assets that are depreciated using the declining-balance method, calculations have been made by
pro-rating the amount of depreciation for the consolidated fiscal year.
• Method of calculating deferred and accrued accounts
Estimates obtained by using a reasonable calculation method have been recorded.
• Method of calculating corporate income tax, etc., as well as deferred tax assets and deferred tax liability
Tax payments on corporate income tax are calculated in such a way that addition-subtraction items and tax
deduction items to be included are limited to those important items only.
In determining the collectability of deferred tax assets, where no substantial changes have been identified in
the management environment or in temporary differences arising after the end of the previous consolidated
fiscal year, forecasts used for the previous consolidated fiscal year and tax planning have been used for
calculation.

II. Special Accounting Methods Used to Prepare the Consolidated Quarterly Financial Statements:
Not applicable(3) Changes to Accounting Principles, Procedures, Presentation Methods, etc., for the Preparation of Consolidated
Quarterly Financial Statements
In regards to the accounting of revenues associated with contract works, historically the Percentage ofCompletion Method was utilized only for large-scale construction projects that met a certain standard while theConstruction Completion Method was used for other construction projects. Starting from the current first quarter
consolidated accounting period, the “Accounting Standard for Construction Contracts” (Accounting Standard No.
15 of the Financial Accounting Standards Foundation dated December 27, 2007) and the “Guidance on
Accounting Standard for Construction Contracts” (Guidance No. 18 of the Financial Accounting Standards
Foundation dated December 27, 2007) have been applied to certain contract works. As such, any contract
works that commenced during the current first quarter consolidated accounting period and had a degree ofprogress which can be calculated with a certain level of accuracy at the end of such quarter was accounted forusing the Percentage of Completion Method (Cost ratio method was utilized to calculate contract work
completion rate). For other contract works, the Construction Completion Method continues to be utilized.
The effect on net sales or profit/loss is minimal as a result of this accounting standards change.

8Consolidated Results for the First Quarter
Ended June 30, 2009

5. Quarterly Consolidated Financial Statements(1) Quarterly Consolidated Balance Sheets(Units: millions of yen)
End of First Quarter
As of June 30, 2009

End of Previous Fiscal YearAs of March 31, 2009

AmountAmountAssetsCash and deposits

54,24344,685

Notes and accounts receivable

123,369

155,664

Products

44,97043,260Works in progress

81,68884,826

Raw materials and stock

22,857

21,294

Other

26,736

31,576

Allowance for doubtful accounts(1,040)(1,012)352,824

380,293Land

115,936

115,909

Other (net)109,087

98,119Total tangible assets

225,022

214,028

Total intangible assets

7,329

6,392

Other

51,41558,187

Allowance for doubtful accounts(1,711)(1,464)49,70556,722

Fixed assets

282,056

277,143

Total assets

634,880

657,436

Current assets

Investments and other assets

9Consolidated Results for the First Quarter
Ended June 30, 2009

(Units: millions of yen)
End of First Quarter
As of June 30, 2009

End of Previous Fiscal YearAs of March 31, 2009

AmountAmountLiabilities
Notes and accounts payable

116,652

136,090

Short-term bank loans

34,231

34,176

Commercial paper

20,00024,000Long-term loans due within one year

1,127

1,136

Corporate bonds redeemable within one year

10,00010,000

Income tax payable

1,298

4,810

Allowance

7,830

7,938

Other

78,142

84,235269,281

302,385

Long-term debt due after one year

46,032

41,027

Employees’ severance and retirement benefits

34,29634,808

255

237

Deferred income taxes on revaluation

32,211

32,211

Other

9,497

8,071

Long-term liabilities

122,290

116,353

Total liabilities

391,571418,738

Common stock

30,87230,872

Capital surplus

20,50320,503Retained earnings

149,497

148,725

Treasury stock(1,473)(1,471)

Stockholders’ equity

199,398

198,629

Unrealized gains on securities

1,939

(547)

Profit/loss on deferred hedge

2,263

1,945

Adjustment regarding pension obligations ofconsolidated overseas subsidiaries(3,248)(3,008)

Revaluation reserve for land

40,38340,360Foreign currency translation adjustments(6,823)(8,798)

Appraisal and translation differences

34,51429,952

Minority interests

9,396

10,116

Total net assets

243,309

238,697

Liabilities and net assets

634,880

657,436

Current liabilities

Allowance

Net assets

10Consolidated Results for the First Quarter
Ended June 30, 2009(2) Quarterly Consolidated Income Statements(Units: millions of yen)Previous First Quarter
April 1, 2008, to June 30, 2008

Present First Quarter
April 1, 2009, to June 30, 2009

AmountAmountNet sales

153,420

126,826

Cost of sales

117,590104,104

Gross income

35,83022,722

Selling, general & administrative expenses

20,36019,729Operating income

15,4702,993Interest income

51

38

Dividend income

631

489

Profit on currency exchange

531

383

Other

697

485

1,910

1,394

Interest expense

337

460

Other

948

1,153

Total non-operating expenses

1,285

1,613

Ordinary income

16,096

2,774

Revenues from grants and subsidies

--

432

Total extraordinary gains

--

432

Income before income taxes

16,096

3,206

Corporate income tax, current

4,504

1,451

Corporate income tax, deferred

1,991

781

Total corporate income taxes

6,495

2,232

162

151

9,439

823

Non-operating income:

Total non-operating income
Non-operating expenses

Extraordinary gains

Minority interests
Net income

11Consolidated Results for the First Quarter
Ended June 30, 2009

(3) Consolidated Cash Flows Statement(Units: millions of yen)Previous First Quarter
April 1, 2008, to June 30, 2008

Present First Quarter
April 1, 2009, to June 30, 2009

16,096

3,206

Depreciation

3,821

4,691

Interest and dividend income

(682)

(527)

Interest expenses

337

460

(Increase) decrease in notes and accounts
receivable

21,34230,486(Increase) decrease in inventories(18,040)

3,514

Increase (decrease) in notes and accounts
payable(1,780)(22,137)

Other(4,040)519

Subtotal

17,056

20,213

Interest and dividends received

847

1,039

Interest expenses

(210)

(287)

(15,005)(4,508)2,688

16,456(Increase) decrease in time deposits

31

2,036

(Increase) decrease in securities

--

1,500

Payments for purchases of property, plant andequipment(7,928)(9,587)

Proceeds from sale of securities

1,029

0

Expenditures relating to the payment ofcontributed capital to affiliated companies(3,551)--(Increase) decrease in short-term loans
receivable

4,253

280

84

123

(6,083)(5,648)Net increase (decrease) in short-term loans

13,851(2,615)

Net increase (decrease) in commercial paper

1,000(4,000)

Proceeds from long-term debt

--

5,000

Repayments for long-term debt

(1,187)(9)

Cash dividends paid

(2,522)

(4)

(384)

(50)

Cash flows from operating activities
Income before income taxes

Payments for income taxes
Net cash provided by operating activities
Cash flows from investing activities

Other
Net cash used in investing activities
Cash flows from financing activities

Payment of dividends for minority stockholders

12Consolidated Results for the First Quarter
Ended June 30, 2009

Previous First Quarter
April 1, 2008, to June 30, 2008

Present First Quarter
April 1, 2009, to June 30, 2009

(15)

(189)

10,743(1,866)

Effect of exchange rate changes on cash and cash
equivalents

(530)

675

Net increase (decrease) in cash and cash equivalents

6,818

9,616

Cash and cash equivalents at beginning of year

29,87942,414

Increase due to new consolidated company

--

1,942

Net decrease from the change in consolidated
companies

(38)

--

Increase due to merger and acquisition

14

17

36,672

53,990Other
Net cash used in financing activities

Cash and cash equivalents at end of year(4) Notes on Premise of a Going Concern
There are no applicable items.

13Consolidated Results for the First Quarter
Ended June 30, 2009(5) Segment Information
1. Segment Information by Business
Previous First Quarter (April 1, 2008, to June 30, 2008)(Units: millions of yen)Segment

Consolidation

A

B

C

D

E

Total

54,132

17,99019,752

16,09445,451

153,420--

153,420

810

580

205

49

2

1,647

(1,647)--

Total

54,942

18,57019,957

16,14445,454

155,066(1,647)

153,420

Operating income

3,835

1,498

3,947

2,423

3,674

15,37893

15,470Item

F

Net sales(1) Sales to externalcustomers(2) Internal sales between
segments or exchanges

Current First Quarter (April 1, 2009, to June 30, 2009)(Units: millions of yen)Segment

Consolidation

A

B

C

D

E

Total

37,231

16,22825,52821,552

26,287

126,826--

126,826

782

525

153

38

3

1,502

(1,502)--

Total

38,014

16,75325,681

21,59026,290128,328(1,502)

126,826

Operating income (losses)(3,552)

1,289

1,672

3,455

72

2,937

56

2,993

Item

F

Net sales(1) Sales to externalcustomers(2) Internal sales between
segments or exchanges

Segments:
A: Mass-Produced Machinery
B: Environmental Protection Facilities, Plants & Others
C: Ship, Steel Structure & Other Specialized Equipment
D: Industrial Machinery
E: Construction Machinery
F: Cancellation or general
Notes:

1. Business segment depends on sales total segment
2. Main products of each business segment

14Consolidated Results for the First Quarter
Ended June 30, 2009

Businesses

Main Products

Mass-Produced Machinery

Power transmission & control, plastic injection molding machines,
laser processing systems, cryogenic equipment,
precision XY stages, ion accelerators, plasma coating systems for FPDs,
precision forgings, control components, defense equipment

Environmental Protection
Facilities, Plants & Others

Power generation systems, industrial waste treatment facilities,
water and sewage treatment systems, real estate, software

Ship, Steel Structure &Other Specialized Equipment

Ships, pressure vessels, bridges

Industrial Machinery

Forging machines, material handling systems, logistics systems,
automated parking systems, turbines, pumps

Construction Machinery

Hydraulic excavators, mobile cranes, road machinery

2. Segment Information by Geographical Area
Previous First Quarter (April 1, 2008, to June 30, 2008)(Units: millions of yen)Segment
Item

Japan

North
America

Others

Total

Cancellationor general

Consolidation

Net sales(1) Sales to externalcustomers

120,055

18,718

14,646

153,420--

153,420

9,522

298

3,498

13,318(13,318)

--

Total

129,577

19,017

18,144

166,738(13,318)

153,420

Operating income

11,922

2,139

1,112

15,173298

15,470(2) Internal sales between
segments or exchanges

Current First Quarter (April 1, 2009, to June 30, 2009)(Units: millions of yen)Segment
Item

Japan

North
America

Others

Total

Cancellationor general

Consolidation

Net sales(1) Sales to externalcustomers(2) Internal sales between
segments or exchanges
Total
Operating income (losses)

100,449

14,994

11,383

126,826--

126,826

6,043

230

2,573

8,846

(8,846)--

106,492

15,224

13,956135,672(8,846)

126,826

3,188

1,143

(1,277)

3,054

(61)

2,993

15

Consolidated Results for the First Quarter
Ended June 30, 2009

Notes: 1. Countries and regions classified by geographical proximity
2. Countries and regions belonging to each classification:
North America:
USA, Canada
Others:UK, Germany, Singapore, China

3. Overseas Sales
Previous First Quarter (April 1, 2008, to June 30, 2008)(Units: millions of yen)North
AmericaI. Overseas sales

Asia

28,137

Others

26,044

Total

31,53285,712
153,420

II. Consolidated sales
III. Overseas sales ratio (％)

18.3

17

20.6

55.9

Current First Quarter (April 1, 2009, to June 30, 2009)(Units: millions of yen)North
AmericaI. Overseas sales

Asia

19,634

Others

20,747

Total

29,206

126,826

II. Consolidated sales
III. Overseas sales ratio (％)

Notes:

69,587

15.5

16.4

23

1. Countries and regions classified by geographical proximity
2. Countries and regions belonging to each classification:
North America:
USA, Canada
Asia:
China, Singapore
Others:Germany, UK
3. Sales are from the Company’s and its subsidiaries’ countries and regions other than Japan.

(6) Notes in Case of Significant Fluctuation in Shareholders’ Total Equity
There are no applicable items.

16

54.9

Consolidated Results for the First Quarter
Ended June 30, 2009

6. Other information(1) Orders, Sales and Balance of Orders by Segment
Orders Received(Units: millions of yen)

Businesses

Previous First Quarter
April 1, 2008, toJune 30, 2008
Amount%First Quarter
April 1, 2009, toJune 30, 2009
AmountY/Y
ChangePrevious Fiscal Year
April 1, 2008, to
March 31, 2009%%

Amount%Mass-Produced Machinery

63,352

32.7

33,71339.6(46.8)

200,803

33.4

Environmental Protection Facilities,
Plants & Others

15,555

8.1

11,07313(28.8)

84,24014.0

Ship, Steel Structure & Other
Specialized Equipment

38,733

20.0

1,461

1.7

(96.2)

78,08013.0

Industrial Machinery

29,25715.1

12,78315(56.3)

98,752

16.5

Construction Machinery

46,64724.1

26,17330.7(43.9)

138,783

23.1

Total

193,543

100.0

85,203100(56.0)

600,658

100.0

Sales
(Units: millions of yen)

Businesses

Previous First
Quarter
April 1, 2008, toJune 30, 2008
AmountFirst Quarter
April 1, 2009, toJune 30, 2009%

AmountY/Y
ChangePrevious Fiscal Year
April 1, 2008, to
March 31, 2009%%

Amount%Mass-Produced Machinery

54,132

35.3

37,231

29.4(31.2)

227,226

35.3

Environmental Protection Facilities,
Plants & Others

17,99011.7

16,22812.8

9.8

92,625

14.4

Ship, Steel Structure & Other
Specialized Equipment

19,752

12.9

25,52820.1

29.2

79,602

12.4

Industrial Machinery

16,094

10.5

21,55217

33.9

84,31013.1

Construction Machinery

45,451

29.6

26,28720.7(42.2)

159,154

24.8

Total

153,420100

126,826100(17.3)

642,918100.0

17Consolidated Results for the First Quarter
Ended June 30, 2009

Balance of Orders Received(Units: millions of yen)

Businesses

Previous Fiscal Year
April 1, 2008, to
March 31, 2009
Amount%First Quarter
April 1, 2009, toJune 30, 2009
AmountY/Y
ChangePrevious First Quarter
April 1, 2008, toJune 30, 2008%%

Amount%Mass-Produced Machinery

73,40314.9

69,885

15.4

(4.8)

108,088

18.4

Environmental Protection Facilities,
Plants & Others

81,532

16.5

76,377

16.9

(6.3)

86,652

14.8

Ship, Steel Structure & Other
Specialized Equipment

216,18443.8

192,11642.5(11.1)

236,687

40.4

Industrial Machinery

106,42921.5

97,660

21.6

(8.2)

111,880

19.1

Construction Machinery

16,261

3.3

16,1473.6(0.7)

42,486

7.3

Total

493,809100

452,186

100

(8.4)

585,792100.0

18