Summary Report of Consolidated Financial Results
For the Third Quarter Ended March 31, 2010

(All financial information has been prepared in accordance with accounting principles generally accepted in Japan.)
Don Quijote Co., Ltd.
Securities Code No.: 7532
Shares Listed:Tokyo Stock Exchange
Address:
2-19-10 Aobadai, Meguro-ku, Tokyo
Representative:
Junji Narusawa, President and Representative Director
Contact:
Mitsuo Takahashi, Senior Managing Director (Phone: +81-3-5725-7588)
URL:
http://www.donki.com(Amounts in million yen are rounded off to the nearest million)
1. Overview of Business Results and Financial Position for the third quarter of fiscal 2010
(From July 1, 2009 to March 31, 2010)(1) Results of Business Operations(Millions of yen, except per-share data)
Operating
Ordinary
ChangeNet Sales
Change (%)
Change (%)
IncomeIncome(%)
Nine Months Ended
372,271
2.3
16,57729.3
16,62048.4
March 31, 2010
Nine Months Ended－－－363,941
12,824
11,196
March 31, 2009

Net Income

Change (%)

Net Income
Per Share (Yen)Net Income Per
Share-fully
diluted (Yen)

9,392

122.2

135.33126.404,226－

61.12

61.12

Nine Months EndedMarch 31, 2010
Nine Months Ended
March 31, 2009
(2) Financial Position(Millions of yen, except per-share data)
Ratio of Shareholders’Equityto Total Assets (%)

Net assets
per Share (Yen)

Total Assets

Net assets

318,010

98,58030.6

1,396.54

297,527

89,97229.9

1,284.15

As of March 31,
2010
Last Fiscal Year
2. Dividends

Yen
Three Months
Ended September30
Year Ended June 30,
2009Year Ending June 30,
2010
Year Ending June 30,2010 (Forecast)

Six Months EndedDecember 31

Nine Months
Ended March 31

Year Ended June30

Total－10.00－13.0023.00－10.00－－－－－－

13.00

23.00

(Note) Revision to the dividend forecast in the third quarter of fiscal 2010: None
3. Consolidated Business Forecast： For the year ending June 30, 2010 (From July 1, 2009 to June 30, 2010)(Millions of yen, except per-share data)

Year Ending
June 30, 2010

Net Sales

Change(%)

Operating
IncomeChange(%)

Ordinary
IncomeChange(%)

Net
IncomeChange(%)

Net Incomeper Share(Yen)497,000

3.4

19,50013.6

19,20020.1

10,80026.3

155.19(Notes) Revision to the business forecast in the third quarter of fiscal 2010: None4. Others(1) Significant changes in subsidiaries (Changes in subsidiaries resulting in changes in the scope of consolidation):
None(2) Simplified accounting methods and special accounting methods for preparation of the quarterly consolidated
financial statements: Yes① Calculation of provision for doubtful accounts
Credit loss ratio of the previous fiscal year end was used to calculate the provision for bad debts for the current
third quarter.
② Method for assessing the value of inventories
Inventories at the end of the third quarter are mainly calculated using a reasonable method based on book value,
no physical inventory count is taken. In addition, the carrying amount of inventories is reduced to estimated net
selling value only where there is an obvious decrease in profitability.
③ Calculation of depreciation expenses for fixed assets
For fixed assets where depreciation is calculated by declining-balance method, the annual depreciation isproportionately allocated to each quarter.
④ Computation method for income taxes, deferred tax assets and deferred tax liabilities
The recoverability of deferred tax assets was assessed based on the projections of future performance and tax
planning that were used in the prior fiscal year but also by taking into account the effects of significant changes ifsuch significant changes were recognized in the business environment or in the circumstances where temporary
differences occur during the period from the end of the prior fiscal year to March 31, 2010.
(3) Changes in accounting policies concerning preparation of quarterly consolidated financial statements① Changes in line with revision to accounting standards: None
② Other changes: None
(4) Number of outstanding shares (Common stock)① Number of outstanding shares (Treasury stock included)
March 31, 2010
72,022,209 shares
June 30, 2009
72,022,209 shares② Number of treasury stock
March 31, 2010
2,429,873 shares
June 30, 2009
2,840,970 shares③ Average number of outstanding shares during the period
March 31, 2010
69,406,778 shares
March 31, 2009
69,149,332 shares※Explanation regarding the appropriate use of forecasts of business results
The financial forecasts of business results are based on judgments and estimates that have been made using ofcurrently available information. By nature, such financial forecasts are subject to uncertainly and risk. Therefore,
you are advised that the final results might be significantly different from the aforementioned forecasts due tochanges in economic environments related to our business, market trends and exchange rate, etc.

Consolidated Balance Sheets(Millions of yen)
As of March 31,

As of June 30,

2010

2009

AmountAmountAssetsCurrent assets
Cash and deposits¥58,072¥42,563

Notes and Accounts receivable-trade

3,667

4,612

Merchandise and finished goods

71,69370,651

Other

7,193

6,150

Allowance for doubtful accounts

（159）

（174）

140,466

123,802

Buildings and structures, net

50,68949,923Tools, furniture and fixtures, net

9,207

8,789

Land

61,80655,028

Total current assets

Noncurrent assets
Property, plant and equipment

Other, net
Total property, plant and equipment
Intangible assets

389

638

122,091

114,378

2,718

2,960

Investments and other assets
Investment securities

10,705

12,055

Lease and guarantee deposits

34,47536,846Other

10,32910,252

Allowance for doubtful accounts（2,774）(2,766)

Total investments and other assets

52,73556,387

Total noncurrent assets

177,544

173,725¥318,010¥297,527

Total assets

(Millions of yen)
As of March 31,

As of June 30,

2010

2009

AmountAmountLiabilities
Current liabilities
Accounts payable-trade¥50,056¥41,062

Short-term loans-payable

2,247

11,000Current portion of long-term loans payable

11,609

9,696

Current portion of bonds

41,507

9,695

Current portion of convertible bonds

8,625

20,171

Commercial papers

8,497－Income taxes payable

3,615

3,354

Provision for point card certificates

191

386

Other provision

17152Other

15,783

15,467

Total current liabilities

142,301

110,883

35,101

53,253350

9,335

Long-term loans payable

22,651

13,575Derivatives liabilities

2,637

2,233

332

472

Noncurrent liabilities
Bonds payable
Convertible bonds

Provision for retirement benefits
Provision for directors' retirement benefits

369

162

Negative goodwill

3,520

4,163

Other

12,16913,479Total noncurrent liabilities

77,12996,672

219,430

207,555

Capital stock

14,977

14,977

Capital surplus

16,351

16,289Retained earnings

73,65765,806

Treasury stock（4,256）(4,976)

Total shareholders' equity

100,729

92,096

Valuation difference on available-for-sale securities（1,469）(1,856)

Foreign currency translation adjustment（2,072）(1,401)

Total valuation and translation adjustments（3,541）(3,257)

Total liabilities
Net assets
Shareholders' equity

Valuation and translation adjustments

Subscription rights to shares
Minority interests

Total net assets
Total liabilities and net assets

0

1

1,392

1,132

98,58089,972¥318,010¥297,527

Consolidated Statements of Income(Millions of yen)
Nine months ended

Nine months ended

March 31, 2010

March 31, 2009

AmountAmountNet sales¥372,271¥363,941

Cost of sales

278,764

267,432

93,50796,50976,93083,685

16,577

12,824

Interest and dividends income

434

416

Amortization of negative goodwill

643

644

Other

1,026

807

Total non-operating income

2,103

1,867

1,232

923

Loss on valuation of derivatives

404

2,155

Other

424

417

2,060

3,495

16,62011,196

Gain on sales of noncurrent assets

442

63

Gross profit
Selling, general and administrative expenses
Operating income
Non-operating income

Non-operating expenses
Interest expenses

Total non-operating expenses
Ordinary income
Extraordinary income
Compensation income－150

Reversal of provision for point card certificates－

41

Gain on redemption of convertible bonds

221－

Other

218

132

Total extraordinary income

881

386

Loss on valuation of investment securities

756

2,272

Impairment loss

14494

Loss on closing of stores

261

883

Settlement package

354

－

Other

398

253

1,783

3,902

15,718

7,680

Extraordinary losses

Total extraordinary losses
Income before income taxes and minority interests
Income taxes - Current6,550

4,331

Income taxes - Deferred(485)(1,156)

Total income taxes

6,065

3,175

261279¥9,392¥4,226

Minority interests in income
Net income

Consolidated Statements of Cash FlowsNet cash provided by operating activities:
Income before income taxes and minority interests
Depreciation and amortization
Amortization of negative goodwill
Decrease in provisionInterest and dividend income
Interest expenses
Loss on valuation of derivatives
Gain on sales of property, plant and equipment
Gain on redemption of convertible bonds
Loss on valuation of investment securities
Decrease (increase) in notes and accounts receivable-trade
Increase in inventories
Increase in notes and accounts payable-trade
Other, net
Sub totalInterest and dividends income received
Interest expenses paid
Income taxes paid
Net cash provided by operating activities
Net cash used in investing activities:
Payments into time deposits
Proceeds from withdrawal of time deposits
Purchase of property, plant and equipment
Proceeds from sales of property, plant and equipment
Payments for lease and guarantee deposits
Proceeds from collection of lease and guarantee deposits
Purchase of investment securities
Proceeds from sales of investment securities
Purchase of investments in subsidiaries resulting in change inscope of consolidation
Additional purchase of investments in subsidiaries
Payment for purchase of investment funds
Proceeds from withdrawal of investments in silent partnership
Other, net
Net cash used in investing activities
Net cash provided by financing activities:
Net increase (decrease) in short-term loans payable
Proceeds from issuance of commercial papers
Net increase in commercial papers
Proceeds from long-term loans payable
Repayment of long-term loans payable
Proceeds from issuance of bonds
Redemption of bonds
Redemption of convertible bonds
Cash dividends paid
Other, net
Net cash provided by financing activities
Effect of exchange rate change on cash and cash equivalents
Net increase (decrease) in cash and cash equivalents
Cash and cash equivalents at beginning of period
Increase in cash and cash equivalents resulting from merger
between consolidated and unconsolidated subsidiaries
Cash and cash equivalents at end of period

Nine months ended(Millions of yen)
Nine months ended

March 31, 2010

March 31, 2009

AmountAmount¥15,7187,106(643)(16)
(434)
1,232
404
(442)
(221)
756
944
(1,134)
9,162
962
33,394318(1,350)(6,511)25,851¥7,680
6,528
(644)
(806)
(416)
923
2,155
－
－
2,272
(55)
(846)
3,645
1,098
21,534186(945)(5,300)15,475(20,298)
10,241(16,371)
1,371
(928)
2,031
(50)
27－
－
(15,232)259(1,911)
2,335(7,745)
1,227－(1,893)－－(648)(1,000)825(311)(23,463)－(1,440)(26,048)(8,754)－
8,469
19,702(8,713)23,200(9,540)(19,950)(1,595)
271
3,090
(140)
5,338
42,040

1,050
5,492
－
3,900
(6,291)
14,000(6,708)－(1,521)
(180)
9,742
（167）
（998）
38,086

62－¥47,440¥37,088

Segment Information
For the third quarter ended March 31, 2010
a. Operating segment information
For the third quarter ended March 31, 2010
DiscountStorebusiness(Millions of yen)
GMS

Rent

Corporate

OthersTotal¥11,909¥1,365¥372,271¥－¥372,271

business businesseliminations Consolidated

Sales
Sales to third parties
Intersegment sales
Total
Operating income (loss)¥315,143 ¥43,854203

3

1,657

673

2,536

(2,536)－315,346

43,857

13,566

2,038

374,807(2,536)372,271¥13,474¥(159)¥3,362¥419¥17,096¥(519)¥16,577b. Geographic segment information
For the third quarter ended March 31, 2010, net sales in Japan accounted for more than 90% of those of all thesegments. Consequently, details of each geographic segment information are not presented.
c. Sales outside JapanFor the third quarter ended March 31, 2010, sales outside of Japan amounted less than 10% of the consolidated netsales, and therefore the information is not presented.
For the third quarter ended March 31, 2009
a. Operating segment information
For the third quarter ended March 31, 2009
DiscountStorebusiness(Millions of yen)
GMS

Rent

CorporateOthers

Total¥11,038¥2,109¥363,941¥－¥363,941

business businesseliminations

Consolidated

Sales
Sales to third parties
Intersegment sales
Total
Operating income (loss)¥279,926 ¥70,868
419

264

1,689

1,406

3,778

(3,778)－280,345

71,132

12,727

3,515

367,719(3,778)363,941¥10,821 ¥(1,602)¥3,096¥426¥12,741¥83¥12,824b. Geographic segment informationFor the third quarter ended March 31, 2009, net sales in Japan accounted for more than 90% of those of all thesegments. Consequently, details of each geographic segment information are not presented.
c. Sales outside JapanFor the third quarter ended March 31, 2009, sales outside of Japan amounted less than 10% of the consolidated net
sales, and therefore the information is not presented.

Notes on the going-concern assumption
Not applicable

Notes on significant changes in the amount of shareholders’ equity
Not applicable