Dainippon Screen Mfg. Co., Ltd.
Tenjinkita-machi 1-1, Teranouchi-agaru 4-chome, Horikawa-dori,February 6, 2012

Kamigyo-ku, Kyoto 602-8585, JapanCONSOLIDATED FINANCIAL REPORTFOR THE THIRD QUARTER ENDED DECEMBER 31, 2011 [Japanese GAAP]
Dainippon Screen Mfg. Co., Ltd. is listed on the First Section of the Tokyo Stock Exchange and Osaka Securities Exchangewith the securities code number 7735.
(URL:http//www.screen.co.jp/)
Representative:
For Inquiries:

Masahiro Hashimoto, President (COO)
Hirofumi Ohta, General Manager of Accounting Department
Tel: +81-75-414-7155
Figures have been rounded down to eliminate amounts less than one million yen, except per share figures.

PERFORMANCE FOR THE THIRD QUARTER ENDED DECEMBER 31, 2011 (APR. 1, 2011-DEC. 31, 2011)(Millions of yen, except per share figures)(Percentage are the rate of increase or decrease from the previous corresponding period.)(1) Business Results

Nine months ended
Dec. 31, 2011
Nine months ended
Dec. 31, 2010

Net Sales

Percentage
ChangeOperating
IncomePercentage
ChangeOrdinary
IncomePercentage
Change¥173,223-1.9%¥ 9,612-48.4%¥ 9,073-50.9%

176,61956.0

18,635—

18,466—

Note: Comprehensive income
Nine months ended Dec. 31, 2011:
Nine months ended Dec. 31, 2010:¥ (961) million ( － %)¥ 14,077 million ( － %)Net Income

Percentage
ChangeNet Income
per Share(Yen)

Diluted Net
Income per
Share (Yen)¥ 2,563-85.2%¥ 10.80—

17,360

—

73.13

—

Total Assets

Net Assets¥255,472
253,126¥85,443
87,600Nine months ended
Dec. 31, 2011
Nine months ended
Dec. 31, 2010

(2) Financial Position

Dec. 31, 2011
Mar. 31, 2011
Note: Equity
As of Dec. 31, 2011:
As of Mar. 31, 2011:

Equity Ratio
(%)

33.3%

34.4

¥ 84,984 million¥ 87,118 million

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Dainippon Screen Mfg. Co., Ltd.

CASH DIVIDENDS
Cash Dividends per Share

Record date

First Quarter Second Quarter Third Quarter

Fiscal year ended
Mar. 31, 2011
Fiscal year ending
Mar. 31, 2012
Fiscal year ending
Mar. 31, 2012 (Forecast)

—

—

—

—

—

—

Year-end

Annual

¥5.00

¥5.00

5.00

5.00

Note: Revision of cash dividends in the third quarter under review: No

FORECAST OF BUSINESS RESULTS FOR FISCAL YEAR ENDING MARCH 31, 2012
(Millions of yen, except per share figures)(Percentage are the rate of increase or decrease from the previous corresponding period.)

Fiscal year ending
Mar. 31, 2012

Net Sales

Percentage Change

Operating Income

Percentage Change¥ 249,000-2.3 %¥ 14,000-47.8 %

Ordinary Income Percentage Change
Fiscal year ending
Mar. 31, 2012

¥ 13,000-51.0 %Net Income

Percentage Change¥ 6,500

Net Income per Share(Yen)-74.7 %

¥ 27.38

Note: Revision of business forecast in the third quarter under review: Yes

OTHERS(1) Changes in significant consolidated subsidiaries (Changes in specified subsidiaries involving changes in scope of consolidation): No
New Company: Not applicableExclusion: Not applicable(2) Application of accounting methods specific to the preparation of quarterly consolidated financial statements: Yes
Please refer to P. 5 [Other] for more information.
(3) Changes of accounting policies, changes in accounting estimates and retrospective restatement
1. Changes of accounting policies accompanied by revision of accounting standard etc.: No
2. Changes of accounting policies other than 1: No
3. Changes in accounting estimates: No
4. Retrospective restatement: No(4) Number of shares outstanding
1. Number of shares outstanding as of end of period (including treasury stock)
As of Dec. 31, 2011: 253,974,333 shares
As of Mar. 31, 2011: 253,974,333 shares
2. Number of treasury stock as of end of period
As of Dec. 31, 2011: 16,603,108 shares
As of Mar. 31, 2011: 16,598,341 shares
3. Average number of shares outstanding
Nine months ended Dec. 31, 2011: 237,373,008 shares
Nine months ended Dec. 31, 2010:

237,392,352 shares*Indication of quarterly review procedure implementation status
This quarterly financial report is exempt from quarterly review procedure based upon the Financial Instruments and Exchange Law. It is under the review
procedure process at the time of disclosure of this report.
*Explanation for appropriate use of forecasts and other notes(1) Dainippon Screen has revised our business forecast for the fiscal year ending March 31, 2012 that was previously announced on November 7, 2011, as
noted in this financial report.
(2) The forward-looking statements such as operational forecasts contained in this document are based on the information currently available to Dainippon
Screen and certain assumptions that are regarded as legitimate. Large discrepancies may be seen in the actual results due to various factors. Please refer to P.
4 “Qualitative information regarding consolidated business results forecasts” for the assumptions used and other notes.

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Dainippon Screen Mfg. Co., Ltd.

[Qualitative Information, Financial Statements]
1. Qualitative information regarding the status of consolidated business results
During the first nine months of the fiscal year ending March 31, 2012, from April 1, 2011, to December 31, 2011, the global economy
triggered heightening concerns about the worldwide economic slowdown. Such concerns were prompted by the spread of debt problems in Europe,
which were also slowing the economic expansion of emerging countries—the current drivers of the global economy. The Japanese economy showedsome signs of recovery, supported by progress toward the recovery in supply chains that were damaged and disrupted by the Great East Japan
Earthquake. Nevertheless, there was little room for optimism, with the protracted strong yen and overseas economic deceleration negatively
impacting the business activities of Japanese companies.
With regard to overall business conditions surrounding the Dainippon Screen Group’s principal field of operations, semiconductor
manufacturers tightened capital investment during the period under review, reflecting deterioration in the market’s supply-demand balance ofsemiconductor products and ballooning concerns about the global economic slowdown. However, anticipating increased demand for such mobile
devices as smartphones and tablets, in the latter half of the period under review semiconductor manufacturers showed some signs of accelerating
capital investment to manufacture semiconductors with finer circuit patterns.
Under these circumstances, the Dainippon Screen Group posted consolidated net sales totaling ¥173,223 million for the first nine months of
the fiscal year ending March 31, 2012, down ¥3,395 million, or 1.9%, compared with the corresponding period of the previous fiscal year. Thisdecrease was largely attributable to a decline in the sales of the semiconductor equipment business. On the earnings front, operating income dropped
48.4% year on year to ¥9,612 million, owing to a decline in unit sales prices and increases in R&D and personnel expenses. Also, ordinary income
dropped 50.9% year on year to ¥9,073 million.
Under extraordinary loss, the Dainippon Screen Group posted an impairment loss on fixed assets in the FPD equipment and other businesses
and a loss on valuation of investment securities in connection with a fall in the market value of held stocks. In addition, after a partial reversal ofdeferred tax assets in conjunction with tax revisions, net income for the period under review fell 85.2% year on year to ¥2,563 million.
Performance by reportable segment is explained below.
The Semiconductor Equipment (SE) Segment
In the Semiconductor Equipment segment, amid a slowdown in capital investment among semiconductor manufacturers, sales of single-wafer
cleaning equipment was in the same range year on year in line with the trend toward semiconductor miniaturization. However, sales of batch-type
cleaning equipment declined significantly. By geographical region, sales in Japan grew, while those in Asia dropped. As a result, net sales in thissegment fell 4.6% year on year to ¥113,390 million. Segment operating income decreased 50.7% to ¥9,865 million, reflecting a decline in unit sales
prices and increases in R&D and personnel expenses.
The FPD Equipment (FE) Segment
In the FPD Equipment segment, sales of coater/developers for small- and medium-sized LCD panels increased, supporting a 5.3% increase insegment net sales to ¥24,869 million. Turning to earnings, operating income for the third quarter ended December 31, 2011 totaled ¥485 million,
which fell short of offsetting an operating loss during the first half of the fiscal year ending March 31, 2012. Accordingly, this segment posted an
operating loss totaling ¥573 million for the period under review, compared with an operating income of ¥68 million recorded in the corresponding
period of the previous fiscal year.
The Media and Precision Technology (MP) Segment
In the Media and Precision Technology segment, sales of graphic arts equipment expanded year on year, owing to rising sales of print on demand(POD) equipment in North America. Sales of printed circuit board (PCB)-related equipment declined year on year, reflecting weak capital
investment among related manufacturers. As a result, net sales in this segment grew 2.3% to ¥34,483 million. Thanks to efforts to reduce fixed andother costs, the segment posted an operating income totaling ¥1,100 million, a turnaround from an operating loss of ¥1,599 million recorded in thecorresponding period of the previous fiscal year.

3

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Dainippon Screen Mfg. Co., Ltd

2. Qualitative information regarding changes in consolidated financial position
Total assets as of December 31, 2011, stood at ¥255,472 million, an increase of ¥2,345 million, or 0.9%, compared with March 31, 2011.
Major items contributing to the change included a decrease in investment securities attributable to a fall in the market value of held stocks, adecrease in property, plant and equipment due to an impairment loss, an increase in inventories and an increase in cash and time deposits.
Total liabilities amounted to ¥170,028 million, up ¥4,502 million, or 2.7%, compared with March 31, 2011. Major items contributing to thechange included such factors as a decrease in notes and accounts payable—trade, a decrease in current portion of long-term loans payable and anincrease in bonds payable. Interest-bearing debt rose ¥13,859 million, or 24.9%, from March 31, 2011, to ¥69,449 million, reflecting the issuanceof corporate bonds totaling ¥19,000 million. Net interest-bearing debt—interest-bearing debt less cash and time deposits—increased ¥9,608
million, or 61.6%, to ¥25,213 million.
Turning to net assets, despite the payment of cash dividends, retained earnings increased year on year due to the posting of quarterly net
income. Meanwhile, valuation difference on available for sale securities was down, reflecting the decreased market values of held stocks, andforeign currency translation adjustments decreased due to the strong yen. As a result, total net assets declined ¥2,156 million, or 2.5%, fromMarch 31, 2011, to ¥85,443 million. The equity ratio as of December 31, 2011, stood at 33.3%. Reflecting a reduction in additional paid-in
capital and to make an appropriation of surplus approved at the Extraordinary General Meeting of Shareholders held on April 22, 2011, capitalsurplus decreased ¥25,571 million and retained earnings increased by the same amount.
Status of Cash FlowsThe status of cash flows for the first nine months of the fiscal year ending March 31, 2012 is explained below.
Net cash used in operating activities totaled ¥3,258 million, compared with ¥27,827 million provided by operating activities in thecorresponding period of the previous fiscal year. Total cash inflows, such as income before income taxes, depreciation and amortization and adecrease in notes and accounts receivable—trade, were more than offset by total cash outflows, including an increase in inventories, a decreasein notes and accounts payable—trade and the payment of income taxes.
Net cash used in investing activities totaled ¥3,299 million, compared with ¥2,128 million provided by investing activities in thecorresponding period of the previous fiscal year. Contributing factors included sales of property, plant and equipment in connection with thesale of land in Kuze plant, the purchase of property, plant and equipment in connection with the purchase of land for a new factory in
Kumamoto prefecture and the purchase of shares of a subsidiary.
Net cash provided by financing activities totaled ¥12,327 million, compared with ¥6,152 million used in financing activities in thecorresponding period of the previous fiscal year. This was attributable to the issuance of corporate bonds, which offset cash dividends paid andthe repayments of long-term loans payable and finance lease obligations.
Accounting for these factors, cash and cash equivalents as of December 31, 2011 increased ¥4,296 million from March 31, 2011, to¥42,679 million.

3. Qualitative information regarding consolidated business results forecasts
Net income for the full fiscal year ending March 31, 2012 is anticipated to fall below the Group’s previous forecast. This is due to theGroup’s business results for the third quarter under review, including the posting of an impairment loss on fixed assets relating to the FPD
equipment and other businesses and a loss on valuation of investment securities in connection with a fall in the market value of held stocks
under extraordinary loss in addition to a partial reversal of deferred tax assets in conjunction with tax revisions. As a result, Dainippon Screen
has revised its consolidated business forecast for the current fiscal year from that announced on November 7, 2011. These revisions are set out
below.
(For more details, please refer to today’s announcement “Notice: Business Forecast Revision.”)Business forecast
Fiscal year ending Mar. 31, 2012

(Millions of yen)

Revised forecast

Net Sales

¥
SE
FE
MP
OTHER

Operating Income
Ordinary Income
Net Income

249,000
165,400
33,50049,500600
14,00013,0006,500

Previously announced
Amount of change
forecast¥

249,000
165,400
33,50049,500600
14,00013,00010,000

¥

—
—
—
—
—
—
—
(3,500)*Offset elimination has been carried out on the intersegment transactions.
Note: The aforementioned forecasts are based on foreign currency exchange rate estimates of US$1.00 = ¥75 and EUR1.00 = ¥100. Business
forecasts are also made in accordance with currently available information and rational assumptions. However, it should be noted that actual
results could differ significantly due to a variety of factors.

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Dainippon Screen Mfg. Co., Ltd.

[ Other ]1. Changes in significant consolidated subsidiaries: None
2. Application of accounting methods specific to the preparation of quarterly consolidated financial statements:
Calculation of income taxes
Income tax amount is calculated principally by multiplying reasonably estimated annual effective tax rate through the third quarter ended
December 31, 2011, with the effects of deferred taxes reflected, by the amount of year-to-date income before income taxes. When calculation
using reasonably estimated annual effective tax rate causes irrational results, income tax amount is calculated based on the legal tax rate.

5

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Dainippon Screen Mfg. Co., Ltd.

CONSOLIDATED BALANCE SHEETS(Millions of yen)Mar. 31,2011

Dec. 31,2011

Total current assets¥ 39,985
70,97925,30731,301
4,604
7,612
4,739
(1,007)
183,522¥ 44,236
67,80930,44333,286
5,592
7,099
3,772
(992)
191,247

Noncurrent assets:
Property, plant and equipment:
Buildings and structures
Machinery, equipment and vehicles
Other
Accumulated depreciation
Total property, plant and equipment

53,26529,01928,316(69,901)
40,69950,83028,57528,472(69,566)
38,312

Total intangible assets

1,189
1,189

1,778
1,778

Investments and other assets:
Investment securities
Other
Allowance for doubtful accounts
Total investments and other assets
Total noncurrent assets
Total assets

22,184
5,601(71)
27,71569,604
253,126

18,423
5,865(155)
24,13364,224
255,472

ASSETS
Current assets:
Cash and time deposits
Notes and accounts receivable-trade
Merchandise and finished goods
Work in process
Raw materials and supplies
Deferred tax assets
Other
Allowance for doubtful accounts

Intangible assets:
Other

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Dainippon Screen Mfg. Co., Ltd.

CONSOLIDATED BALANCE SHEETS(Millions of yen)Mar. 31,2011

Dec. 31,2011¥ 81,942
500
35,060
2,500
2,026
2,242
49
68
6,059
336
32
17,313
148,131¥ 77,027
0
29,656
2,500
1,552
1,209
628
42
5,316
532
—
14,582133,049

Total liabilities

7,000
3,633
4,869
279
110
48
1,453
17,394
165,526

26,000
5,941
3,798
367
134
48
688
36,978170,028

Total shareholders’ equity

54,04430,154
26,418(12,236)
98,38154,044
4,583
53,366(12,239)
99,755

1,344(41)(12,566)(11,263)482
87,600253,12638(21)(14,787)(14,770)459
85,443
255,472

LIABILITIESCurrent liabilities:
Notes and accounts payable-trade
Short-term loans payable
Current portion of long-term loans payable
Current portion of bonds payable
Lease obligations
Income taxes payable
Notes payable-facilities
Provision for directors' bonuses
Provision for product warranties
Provision for loss on order received
Asset retirement obligations
Other
Total current liabilities
Noncurrent liabilities:
Bonds payable
Long-term loans payable
Lease obligations
Provision for retirement benefits
Provision for directors' retirement benefits
Asset retirement obligations
Other
Total noncurrent liabilities

NET ASSETS
Shareholders’ equity:
Capital stock
Capital surplus
Retained earnings
Treasury stock
Accumulated other comprehensive income:
Valuation difference on available for sale securities
Deferred gains or losses on hedges
Foreign currency translation adjustments
Total accumulated other comprehensive income
Minority interests:
Total net assets
Total liabilities and net assets

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Dainippon Screen Mfg. Co., Ltd.

CONSOLIDATED STATEMENTS OF INCOME(Millions of yen)

Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating income
Non-operating income
Interest income
Dividends income
Equity in earnings of affiliates
Gain on sales of property, plant and equipment
Other
Total non-operating income
Non-operating expenses
Interest expenses
Foreign exchange losses
Other
Total non-operating expenses
Ordinary income
Extraordinary income
Gain on sales of investment securities
Gain on sales of subsidiaries and affiliates' stocks
Reversal of allowance for doubtful accounts

Other
Total extraordinary income
Extraordinary loss
Impairment loss
Loss on valuation of investment securities
Loss on disaster
Loss on adjustment for changes of accounting standard for
asset retirement obligations
Other
Total extraordinary loss
Income before income taxes
Income taxes
Income before minority interests
Minority interests in income (loss)
Net income

8

Apr.1, 2010 – Dec. 31, 2010

Apr.1, 2011 – Dec. 31, 2011

¥ 176,619
125,676
50,94232,307
18,635¥ 173,223
128,103
45,11935,507
9,612

54
265
436
234
860
1,850

69
367
—
378
563
1,379

1,375
158
486
2,020
18,466

1,149
133
634
1,917
9,073

—
525
194
2
722

38
—
—
—
38

—
181
—

2,865
1,684
18

297

—

—
479
18,7081,314
17,39433
17,360

7
4,575
4,537
1,979
2,557
(6)
2,563

Consolidated

Dainippon Screen Mfg. Co., Ltd.

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME(Millions of yen)

Apr.1, 2010 – Dec. 31, 2010
Income before minority interests
Other comprehensive income
Valuation difference on available for sale securities
Deferred gains or losses on hedges
Foreign currency translation adjustments
Total other comprehensive income
Comprehensive income(Comprehensive income attributable to)Comprehensive income attributable to owners of the parent
Comprehensive income attributable to minority interests

9

Apr.1, 2011 – Dec. 31, 2011

¥ 17,394¥ 2,557(1,538)
8(1,786)(3,316)
14,077(1,306)20(2,233)(3,519)(961)

14,046
31

(943)
(18)

Consolidated

Dainippon Screen Mfg. Co., Ltd.

CONSOLIDATED STATEMENTS OF CASH FLOWS(Millions of yen)

Apr.1, 2010- Dec. 31, 2010
Cash flow from operating activities:
Income before income taxes
Depreciation and amortization
Impairment loss
Equity in (earnings) losses of affiliates
Loss (gain) on valuation of investment securities
Loss (gain) on sales of investment securities
Loss (gain) on sales of subsidiaries and affiliates' stocks
Increase (decrease) in provision for retirement benefits
Increase (decrease) in provision for directors' bonuses
Increase (decrease) in provision for product warranties
Increase (decrease) in provision for loss on order received
Interest and dividends income
Interest expenses
Loss (gain) on sales of property, plant and equipment
Decrease (increase) in notes and accounts receivable-trade
Decrease (increase) in inventories
Decrease (increase) in other current assets
Increase (decrease) in notes and accounts payable-trade
Increase (decrease) in accrued expenses
Increase (decrease) in other current liabilities
Other, net
SubtotalInterest and dividends income received
Interest expenses paid
Contribution in connection with the shift to a definedcontribution pension plan
Income taxes paid
Net cash provided by operating activities
Cash flow from investing activities:
Decrease (increase) in time deposits
Purchase of property, plant and equipment
Proceeds from sales of property, plant and equipment
Purchase of investment securities
Proceeds from sales of stocks of subsidiaries and affiliates
Payments from purchase of investments in subsidiaries
resulting in change in scope of consolidation
Other, net
Net cash used in investing activities

10

Apr.1, 2011 – Dec. 31, 2011

¥ 18,708
4,341
—
(436)
181
—
(525)
(137)
3
933
(161)
(319)
1,375
(209)
(14,849)(14,844)(356)
33,339172
2,698
52
29,965322(1,119)¥ 4,537
3,754
2,865
2
1,684
(36)
—
87
(25)
(713)
196
(437)
1,149
(378)
3,115
(9,784)424(4,595)(807)(2,046)
120
(888)
450
(906)

(872)

(55)

(468)
27,827(1,859)(3,258)(566)(1,436)
570
(9)
3,739

(112)
(3,837)
1,364
(9)
—

—

(313)

(168)
2,128

(391)
(3,299)Consolidated

Dainippon Screen Mfg. Co., Ltd.

CONSOLIDATED STATEMENTS OF CASH FLOWS(Millions of yen)

Apr.1, 2010 – Dec. 31, 2010
Cash flow from financing activities:
Net increase (decrease) in short-term loans payable
Proceeds from long-term loans payable
Repayments of long-term loans payable
Repayments of finance lease obligations
Proceeds from issuance of bonds
Net decrease (increase) in treasury stock
Cash dividends paid
Cash dividends paid to minority shareholders
Net cash provided by (used in) financing activities¥——(3,694)(2,447)—(6)—(4)(6,152)(1,947)
21,85529,904
51,760Effect 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
Cash and cash equivalents at end of period

11

Apr.1, 2011 – Dec. 31, 2011

¥

(499)
3,000
(6,267)(1,605)18,895(3)(1,186)(4)
12,327(1,472)
4,296
38,38342,679Consolidated

Dainippon Screen Mfg. Co., Ltd.

SEGMENT INFORMATION[Segment Information]
I. Third quarter ended Dec. 31, 2010

Net sales and profit/loss in reportable segment(Millions of yen)

Reportable segment (1)
SE

FE

MP

Total

Other
(2)

Total

¥ 118,796¥ 23,627¥ 33,718¥ 176,142¥ 476¥ 176,619

—

—

—

—

5,534

118,796

23,62733,718176,142

19,99068(1,599)18,459Adjustments Consolidated
(3)
(4)

Sales
(1)Sales to outside
customers(2)Intersegment sales
and transfers
Total
Segment income (loss)¥—¥ 176,619

5,534(5,534)—

6,010

182,153(5,534)

176,619346

18,806(170)

18,635Notes(1) The SE segment develops and manufactures semiconductor production equipment and conducts sales and maintenance services. The FE segment
develops, manufactures, and markets FPD production equipment, and it also conducts maintenance services. In the MP segment, graphic arts
equipment and PCB related equipment are developed, manufactured, sold and maintained.
(2) The “Other” category incorporates operations not included in reportable segments, including software development, planning and production of
printed matter, logistics operations and other businesses.
(3) Segment operating income (loss) adjustment of ¥ (170) million is the corporate expense not apportioned in each reportable segment. Corporate
expense mainly comprises the headquarters’ general and administrative expenses not usually attributed to segments.
(4) Segment income (loss) is adjusted with operating income under consolidated statements of income.

II.Third quarter ended Dec. 31, 2011

Net sales and profit/loss in reportable segment(Millions of yen)

Reportable segment (1)
SE

FE

MP

Total

Other
(2)

Total

¥ 113,390¥ 24,869¥ 34,483¥ 172,742¥ 481¥ 173,223

—

—

—

—

5,986

113,390

24,86934,483

172,742

9,865

(573)

1,100

10,392Adjustments Consolidated
(4)
(3)

Sales
(1)Sales to outside
customers(2)Intersegment sales
and transfers
Total
Segment income (loss)¥—¥ 173,223

5,986(5,986)—

6,467

179,210(5,986)173,223(149)

10,242

(630)

9,612

Notes
(1) The SE segment develops and manufactures semiconductor production equipment and conducts sales and maintenance services. The FE
segment develops, manufactures, and markets FPD production equipment, and it also conducts maintenance services. In the MP segment,
graphic arts equipment and PCB related equipment are developed, manufactured, sold and maintained.
(2) The “Other” category incorporates operations not included in reportable segments, including software development, planning and production of
printed matter, logistics operations and other businesses.
(3) Segment operating income (loss) adjustment of ¥ (630) million is the corporate expense not apportioned in each reportable segment. Corporate
expense mainly comprises the headquarters’ general and administrative expenses not usually attributed to segments.
(4) Segment income (loss) is adjusted with operating income under consolidated statements of income.

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Dainippon Screen Mfg. Co., Ltd.

Consolidated Financial Highlights for the Third Quarter Ended Dec. 31, 2011
(Figures less than one million yen have been omitted and other figures have been rounded.)

FY2011FY20129 months ended 9 months ended
Dec. 31, 2011
Dec. 31, 2010

Net sales
Operating income[to net sales ratio]
Ordinary income[to net sales ratio]
Net income[to net sales ratio]

FY2011FY2012
12 months ended 12 months ending
Mar.31, 2011
Mar.31, 2012

Difference

Result¥ 176,619

Result¥ 173,223

Amount¥ (3,395)

Percentage-1.9%

Result¥ 254,952

Forecast¥ 249,000

18,635

9,612(9,023)-48.4%

26,811

14,00010.6 %
18,46610.5 %
17,3609.8 %-5.1 pt

5.5 %
9,073

(9,392)-5.3 pt

5.2 %
2,563

(14,796)-8.3 pt

1.5 %―-50.9%―-85.2%―

10.5 %
26,531
10.4 %
25,68610.1 %

5.6 %
13,000
5.2 %
6,500
2.6 %

Total assets

259,695

255,472

*

2,345

0.9%

253,126―

Net assets

79,10785,443*(2,156)-2.5%

87,600―Equity78,64684,984*(2,133)-2.4%

87,118―Equity ratio

30.3 %

33.3 % *-1.1 pt―

34.4 %―Net assets per share¥ 331.31¥ 358.02*¥ (8.98)-2.4%¥ 367.00―

Interest-bearing debt

71,62469,449*13,85924.9%55,590―Net interest-bearing debt

18,03325,213

*

9,608

61.6%

15,604―

Cash flows from operating activities

27,827(3,258)――34,299―Cash flows from investing activities

2,128(3,299)――(2,191)―

Cash flows from financing activities(6,152)

12,327――(22,249)―

Depreciation and amortization

4,341

3,754

(586)

-13.5%

5,805

5,600

Capital expenditures

2,413

5,302

2,889

119.7%

3,612

10,000R&D expenses

8,791

10,028

1,236

14.1%

12,12915,000

Number of employees

4,730

4,905

173

3.7%

4,732

―

Number of consolidated subsidiaries

*

45

44

*

1

―

43

―

[Domestic]

[19]

[20]

*

1

―

[19]

―

[Overseas]

[26]

[24]

*

―

―

[24]

―

1

1

*

―

―

1

―

[1]

[1]

*

―

―

[1]

―

Number of affiliates[Number of affiliates accounted
for by equity method]* show changes in amount from Mar. 31, 201113

Consolidated

Dainippon Screen Mfg. Co., Ltd.

Sales Breakdown (Consolidated)(Millions of yen)
FY2012FY2011

6 months ended 3 months ended 9 months ended 12 months ended 3 months ended 3 months ended 6 months ended 3 months ended 9 months ended 12 months ending

Sept. 30, 2010 Dec. 31, 2010 Dec. 31, 2010 Mar.31, 2011 Jun. 30, 2011 Sept. 30, 2011 Sept. 30, 2011 Dec. 31, 2011 Dec. 31, 2011 Mar.31, 2012
ResultSemiconductor
Equipment

Domestic
Overseas
Total

FPD Equipment

Domestic
Overseas
Total

Media and Precision
Technology

Domestic
Overseas
Total

Graphic Arts
Equipment
PCB
Equipment

Other

Domestic
Overseas
Total
Domestic
Overseas
Total
Domestic
Overseas
Total

Grand Total

Domestic
Overseas
Total
Overseas
Ratio

ResultResultResultResultResultResultResultResultForecast

10,42058,867
69,288

5,351
44,15649,50815,772103,024
118,796

24,380149,898
174,278

8,668
39,571
48,23913,15923,01936,17821,82762,59084,4183,048
25,922
28,971

24,87688,513
113,390

──
165,400

4,347
13,10917,456

864
5,305
6,170

5,212
18,414
23,627

6,828
25,882
32,711

383
4,717
5,100

2,194
7,109
9,303

2,577
11,827
14,404

3,734
6,730
10,464

6,311
18,557
24,869──
33,500

11,104
12,23623,3409,051
10,553
19,605
2,052
1,682
3,734

3,761
6,617
10,378
3,495
5,754
9,250
265
862
1,128

14,86518,85333,71812,547
16,30828,855
2,317
2,545
4,862

20,773
26,53247,306
17,452
23,03540,488
3,321
3,496
6,818

4,077
6,991
11,068
3,328
6,246
9,574
749
744
1,493

5,449
7,356
12,8064,808
6,594
11,403
640
762
1,402

9,526
14,34723,874
8,136
12,84020,977
1,389
1,507
2,896

3,969
6,639
10,608
3,573
6,246
9,820
396
392
788

13,496
20,98634,483
11,71019,08730,798
1,785
1,899
3,684

─
─
49,500──43,200
─
─
6,300

315
4
319

151
5
157

466
10
476

646
10
656

138
4
142

174
6
181

313
11
324

149
7
156

462
18
481

─
─
600

26,187
84,217
110,405

10,12856,084
66,21336,316140,302
176,619

52,628202,324
254,952

13,26751,28464,551

20,97737,49258,47034,244
88,776
123,021

10,90239,29950,20245,147
128,076
173,223──
249,000

76.3%

84.7%

79.4%

79.4%

79.4%

64.1%

72.2%

78.3%

73.9%

─

Orders received & Order backlog (Consolidated)(Millions of yen)

FY2011FY20123 months ended Dec. 31, 2010 3 months ended Mar. 31, 2011 3 months ended Jun. 30, 2011 3 months ended Sept. 30, 2011 3 months ended Dec. 31, 2011

Semiconductor
Equipment

Domestic
Overseas
Total

FPD Equipment

Domestic
Overseas
Total

Media and Precision
Technology

Domestic
Overseas
Total

Graphic Arts
Equipment
PCB
Equipment

Other

Domestic
Overseas
Total
Domestic
Overseas
Total
Domestic
Overseas
Total

Grand Total

Domestic
Overseas
Total
Overseas
Ratio

Orders received

Order backlog

Orders received

Order backlog

Orders received

Order backlog

Orders received

Order backlog

Orders received

Order backlog

10,81534,57145,386

13,40458,87872,2828,275
45,45853,732

13,071
57,46270,533

10,00529,12939,134

14,40747,02061,427

6,552
26,26632,818

7,799
50,26758,066

6,573
36,532
43,104

11,32360,876
72,199

1,738
4,698
6,435

2,497
24,655
27,152

5,670
3,808
9,477

6,551
20,99527,546

1,129
5,024
6,152

7,296
21,301
28,597

778
1,939
2,718

5,881
16,13122,011

1,228
792
2,020

3,374
10,192
13,566

4,346
6,427
10,773
4,158
5,725
9,884
188
702
889

2,136
2,597
4,734
1,729
2,307
4,036
408
290
698

5,852
7,163
13,015
4,927
6,204
11,131
925
959
1,884

2,080
2,080
4,160
1,751
1,783
3,534
329
297
627

3,550
9,400
12,9492,926
8,371
11,297
624
1,029
1,652

1,552
4,489
6,041
1,349
3,907
5,256
204
581
785

4,937
6,227
11,164
4,334
5,869
10,202
604
358
961

1,040
3,359
4,399
874
3,182
4,055
167
177
344

4,326
7,871
12,197
3,757
6,951
10,708
569
920
1,489

1,396
4,590
5,987
1,057
3,886
4,943
339
705
1,044

─
─
─

─
─
─

―
―
―

―
―
―

―
―
―

―
―
―

―
―
―

―
―
―

―
―
―

―
―
―

16,89845,69662,594

18,037
86,130104,168

19,79656,42876,22421,70280,537102,238

14,68343,552
58,23523,25672,80996,065

12,26734,432
46,70014,72069,75684,476

12,12645,19557,321

16,09475,65891,752

73.0%

82.7%

74.0%

78.8%

74.8%

75.8%

73.7%

82.6%

78.8%

82.5%

14

Consolidated