Consolidated financial result

SIOS Technology, Inc.

Consolidated Financial Result(For the 9-month period ended September 30,2011)
October 27, 2011
Company name:
Address:
Stock exchange listings:
Code number :URL:
Representative:
Contact:

SIOS Technology, Inc.
4-1-28 Toranomon, Minato-ku, Tokyo 105-0001 JapanTokyo Stock Exchange (TSE)3744
http://www.sios.com/
Nobuo Kita, Representative Director
Tokutaro Kobayashi, V.P. of Finance & Accounting
Phone: +81-3-6860-5105
Scheduled date for filing of quarterly financial report:
November 10, 2011

(Note) All figures in the financial statements are rounded down to the nearest millionth.
‘-‘ indicates a loss or negative figure.

1. Consolidated results (January 1, 2011 through September 30, 2011)(1) Consolidated financial results
Net sales
Million yen

9-month period(2011/9)
9-month period(2010/9)

Operating income
%

3,726
3,698

Million yen

0.8
-9.7

Ordinary income%-162-138

Million yen-Net income per share- Basic

Net income per share- Diluted

Yen

Yen

-2,124.56-1,932.71-

9-month period(2011/9)
9-month period(2010/9)(% of change from previous first half)
Net income%-164-135

Million yen%

-184-167--(2) Consolidated financial position
Total assets

Net assets

Equity ratio

Million yen

Million yen%

Yen

1,507
1,717

53.9
52.3

17,033.56
19,485.56

9-month period(2011/9)
2,738
FY20103,232(Note) Equity
As of Sep.30, 2011: 1,476 million yen

Net assets per share

As of Dec. 31, 2010: 1,689 million yen

2. Cash dividends
Record Date

End of Q1

Interim

Dividend per share
End of Q3

Year-end

AnnualYenYenYen

Yen%

FY2010-0.00

FY2011-0.00

FY2011 (expected)-0.00

0.00-

0.00

0.00

3. Forecast of consolidated results for FY2011 (January 1, 2011 through December 31, 2011)
Net sales
FY2011

Operating income

Ordinary income(% of change from previous year)
Net income
Net income
per share

Million yen%

Million yen%

Million yen%

Million yen%

Yen

5,100

2.3-250--250--270--3,114.04-1-

Consolidated financial result

SIOS Technology, Inc.

4. Other(1) Reclassification of significant subsidiaries during the period (Reclassification due to change in scope of consolidation): None
(2) Simplified accounting procedures and accounting procedures specific to the quarterly consolidated financial statements:
Yes(3) Change in accounting policies, procedure and presentation preparing the quarterly consolidated financial statements (noted onchanges in “Change in the basis of financial statements for the quarterly consolidated financial statements”)(i) Change due to amendment to accounting standard: Yes(ii) Change due to other than above: Yes(4) Number of outstanding shares (common shares)(i)

Number of outstanding shares(including treasury stock)(ii) Number of treasury stock(iii) Average number of outstanding shares(6-month period)

Third quarter of
FY2011
Third quarter of
FY2011
Third quarter of
FY2011

88,744 shares

FY201088,744 shares

2,040 shares

FY20102,040 shares

86,704 shares

Third quarter of
FY201086,704 shares

Explanation about proper use of forecasts of consolidated financial results and other special notes
1.
2.

Net income per share was calculated by the number of outstanding shares (excluding treasury stocks) at the end of fiscal year.
Forecasts announced by the company referred to above were prepared based on management’s assumption with information
available at this time and therefore involve known and unknown risks and uncertainties. Please note such risks and uncertainties may
cause the actual results to be materially different from the forecasts.
3. This information to above is an UNOFFICIAL English-language translation of the original Japanese-language version. The format
and contents of this document are defined by the requirements of the Tokyo Stock Exchange’s Mothers.
To the extent that there are discrepancies between this translation and the original version, the original version shall be definitive.

-2-