Summary of Business Results for the Third Quarter Ended September 30, 2012
[Japan GAAP] (Consolidated)
November 7, 2012
C o m p a n y
World Intec Co., Ltd.
Stock Code2429
URL: http://www.witc.co.jp
Representative
Eikichi Iida, Chairman & Chief Executive Officer
C o n t a c t
Shigeru Nakano, Director, Operating Officer
Expected date of filing of quarterly report: November 14, 2012
Expected starting date of dividend payment: ―Preparation of quarterly supplementary financial document: Yes
Quarterly results briefing: Yes

Listed on the OSE JASDAQ Market
T E L: +81-93-533-0540（Rounded down to million yen）

１. Consolidated business results for the nine months ended September 2012
(January 1, 2012 through September 30, 2012)(1) Consolidated results of operations
Nine months ended Sep. 2012
Nine months ended Sep. 2011

(Percentage figures represent year-on-year changes)

Net sales
Million yen%
40,29643.9
28,00919.4

Operating income
Million yen%
1,033
109.2
493
106.0

Net income
per share

Diluted net
income per share(Note) Comprehensive income
Nine months ended September 2012: 747 million yen (162.4%)
Nine months ended September 2011: 284 million yen (―%)
Yen
Nine months ended Sep. 2012
Nine months ended Sep. 2011

Ordinary income
Million yen%
1,052
66.0
633
97.5

Net income
Million yen%
640
128.0
281
484.4

Shareholders’ equity
ratio%
19.5
25.0

Net assets per
shareYen

39.31
17.27

39.23
17.22

Total assets

Net assets(2) Consolidated financial position
Million yen
24,773
17,126

As of Sep. 2012
As of Dec 2011

Million yen
5,615
4,961

Yen
297.18262.40(Reference) Shareholders’ equity:
As of September 2012: 4,825 million yen
As of December 2011: 4,277 million yen
2. Dividends
End of 2Q

End of 1Q
Yen
Year ended Dec. 2011
Year ending Dec. 2012
Year ending Dec. 2012 (forecast)

0.00
0.00

―
―

Annual dividend
End of 3Q
Yen
Yen
―
―

Year-end

Total
Yen

Yen

4.50

4.50

4.50

4.50

(Note) Revisions to recent dividend forecast: None

3．Forecast of consolidated business results for the year ending December 2012
(January 1, 2012 through December 31, 2012)
Net sales
Million yen
Year ending Dec. 2012

49,611%
30.9(% change from the previous year)

Operating incomeOrdinary income

Million yen

Million yen%

Million yen

1,306

92.7645

1,361%
131.6(Note) Revisions to recent business forecast: None－ 1 －Net income

Net income pershareYen%
201.4

39.58

4. Others(1) Changes in significant subsidiaries during the period (changes in specified subsidiaries accompanying changes
in the scope of consolidation): Yes
New: 1 (Company name) World iCity Co., Ltd.

Excluded: ―(2) Application of accounting procedures specific to preparation of the consolidated quarterly financial statements:Yes(3) 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: None: None: None: None

(4) Shares outstanding (common stock)①Number of shares outstanding at the end of period (treasury stock included)
As of September 2012
16,813,500 sharesYear ended December 2011
16,799,400 shares②Treasury stock at the end of period
As of September 2012
576,351 sharesYear ended December 2011
496,351 shares③Average number of stock during period (quarterly cumulative period)
Nine months ended June 201216,295,546 shares
Nine months ended June 201116,272,832 shares※Implementation status of quarterly review procedure
This financial summary is not subject to the quarterly review procedures pursuant to the Financial Instruments andExchange Act. At the time of disclosure of this report, the procedures for review of consolidated financial statements
pursuant to the Financial Instruments and Exchange Act have not been completed.
※Explanation regarding appropriate use of business forecasts and other special instructionsForecasts regarding future performance in this material are based on information currently available to the company
and certain 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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