Dainippon Screen Mfg. Co., Ltd.
Tenjinkita-machi 1-1, Teranouchi-agaru 4-chome, Horikawa-dori,August 9, 2011

Kamigyo-ku, Kyoto 602-8585, JapanCONSOLIDATED FINANCIAL REPORTFOR THE FIRST QUARTER ENDED JUNE 30, 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 FIRST QUARTER ENDED JUNE 30, 2011 (APR. 1, 2011-JUN. 30, 2011)(Millions of yen, except per share figures)(Percentage are the rate of increase or decrease from the previous corresponding period.)(1) Business Results

Three months ended
Jun. 30, 2011
Three months ended
Jun. 30, 2010

Net Sales

Percentage
ChangeOperating
IncomePercentage
ChangeOrdinary
IncomePercentage
Change¥64,551

25.5%¥ 6,22233.8%¥ 6,053

31.3%

51,42297.9

Note: Comprehensive income:Three months ended Jun. 30, 2011:
Three months ended Jun. 30, 2010:

4,650

—

Percentage
ChangeNet Income
per Share(Yen)

Diluted Net
Income per
Share (Yen)¥ 4,72022.3%¥ 19.89

—

16.26

—

3,859

—

¥ 5,053 million ( 728.7 %)¥ 609 million ( － %)Net Income
Three months ended
Jun. 30, 2011
Three months ended
Jun. 30, 2010

4,612

—

(2) Financial Position
Total Assets

Net Assets¥252,924
253,126¥91,460
87,600Note: Equity as of end of period:
Three months ended Jun. 30, 2011:
Fiscal year ended Mar. 31, 2011:¥ 91,011 million¥ 87,118 million

Jun. 30, 2011
Mar. 31, 2011

Equity Ratio
(%)

36.0%

34.4

1

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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 ended—

Year-end

Annual

—

—

¥5.00

¥5.00

—

—

5.00

5.00

—

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

Note: Revision of cash dividends in the first 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.)

Six months period ending
Sept. 30, 2011
Fiscal year ending
Mar. 31, 2012

Net Sales

Percentage Change

Operating Income

Percentage Change¥ 132,000

19.6 %¥ 10,500-4.9 %

274,000

7.5

24,000Ordinary Income Percentage Change
Six months period ending
Sept. 30, 2011
Fiscal year ending
Mar. 31, 2012

¥ 10,000
23,000Net Income

Percentage Change-8.8 %¥ 9,000-6.1 %-13.3

21,000

-18.2

-10.5
Net Income per Share(Yen)¥ 37.9188.47

Note: Revision of business forecast in the first quarter under review: Yes
In consideration of difficulties at the moment in predicting the business environment for the second half of the fiscal year ending March 31, 2012,
Dainippon Screen revised its consolidated business forecast for the entire fiscal year, reflecting revisions only to the first half of the fiscal year and leaving
the forecast for the second half of the fiscal year announced on May 10, 2011, unchanged.

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(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)Three months ended Jun. 30, 2011: 253,974,333 sharesFiscal year ended Mar. 31, 2011: 253,974,333 shares
2. Number of treasury stock as of end of period
Three months ended Jun. 30, 2011: 16,600,150 sharesFiscal year ended Mar. 31, 2011: 16,598,341 shares
3. Average number of shares outstanding
Three months ended Jun. 30, 2011: 237,374,930 shares
Three months ended Jun. 30, 2010: 237,394,439 shares*Indication of quarterly review procedure implementation status
This quarterly earnings 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
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 quarter of the fiscal year ending March 31, 2012, the three-month period from April 1, 2011 to June 30, 2011, the global economy
showed a gradual recovery on the back of demand expansion in such emerging countries as China. On the other hand, instability in the European
financial system and a decelerating economy in the United States brought uncertainty to the economic outlook. In Japan, disruptions in the supply
chain due to the Great East Japan Earthquake were rapidly resolved and the domestic economy seemed to pick up. However, the economic situation
remained severe, reflecting the negative impact on corporate activities of power supply shortfalls attributable to nuclear power station accidents.
With regard to the business conditions surrounding the Dainippon Screen Group’s principal fields of operations, semiconductor manufacturers’
capital investment was generally firm, reflecting increased demand for such mobile devices as smartphones and tablets. Nevertheless, somemanufacturers began to show caution about investing given the current state of deterioration in the overall semiconductor product supply-demandbalance.
Amid such circumstances, the Dainippon Screen Group posted consolidated net sales totaling ¥64,551 million for the first quarter of the fiscal
year ending March 31, 2012, an increase of ¥13,128 million, or 25.5%, from the corresponding period of the previous fiscal year. This was due to afavorable performance in the Semiconductor Equipment segment. On the earnings front, despite increases in R&D and personnel costs, the net sales
increase boosted overall Group’s results. Accordingly, operating income was ¥6,222 million, a year-on-year improvement of 33.8%, and ordinary
income totaled ¥6,053 million, up 31.3%. Under extraordinary loss, the Group posted a loss on valuation of investment securities totaling ¥802
million along with a fall in the market value of held stocks. Reflecting the preceding factors, net income for the first quarter of the fiscal year ending
March 31, 2012, was ¥4,720 million, an improvement of 22.3% compared with the corresponding period of the previous fiscal year.
The Semiconductor Equipment (SE) Segment
In the Semiconductor Equipment segment, semiconductor manufacturers’ capital investment was robust in response to increasing demand for such
mobile devices as smartphones and tablets. Accordingly, sales of semiconductor production equipment grew favorably compared with thecorresponding period of the previous fiscal year, primarily in the area of wafer cleaning equipment. By region, sales remained strong in Asia andincreases were seen in Japan, the United States and Europe. As a result, net sales in this segment amounted to ¥48,239 million, a rise of 47.2% year
on year, and operating income totaled ¥6,875 million, an increase of 39.3% compared with the corresponding period of the previous fiscal year.
The FPD Equipment (FE) segment
In the FPD Equipment segment, LCD panel manufacturers’ capital investment was weak. Accordingly, sales of FPD production equipment declined
compared with the corresponding period of the previous fiscal year. As a result, net sales in this segment totaled ¥5,100 million, down 37.9% year on
year. The segment posted an operating loss totaling ¥720 million, a turnaround from an operating income of ¥633 million in the same period of theprevious fiscal year.
The Media and Precision Technology (MP) Segment
In the Media and Precision Technology segment, despite weak sales in Japan, graphic arts equipment sales improved compared with thecorresponding period of the previous fiscal year owing to rising sales of print on demand (POD) equipment in North America. Sales of printed circuitboard (PCB)-related equipment grew year on year, reflecting brisk capital investment by PCB-related manufacturers. As a result, net sales in thissegment amounted to ¥11,068 million, a year-on-year rise of 7.4%. This segment posted an operating income of ¥212 million, a turnaround from an
operating loss of ¥913 million in the same 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 June 30, 2011, stood at ¥252,924 million, a decline of ¥202 million, or 0.1%, compared with March 31, 2011.
Total liabilities amounted to ¥161,463 million, down ¥4,062 million, or 2.5%, compared with the end of the previous fiscal year. This was
attributable mainly to declines in notes and accounts payable—trade and income taxes payable under current liabilities. Interest-bearing debt
decreased ¥915 million, or 1.6%, compared with March 31, 2011, to ¥54,674 million. Net interest-bearing debt, or interest-bearing debt less cash
and time deposits, fell ¥2,271 million, or 14.6%, to ¥13,332 million.
Total net assets amounted to ¥91,460 million, an increase of ¥3,860 million, or 4.4%, compared with the end of the previous fiscal year.
This was attributable to the posting of quarterly net income, which outweighed the payment of cash dividends. The equity ratio at the end of thefirst quarter under review improved 1.6 percentage points from 34.4% in March 31, 2011, to 36.0%. 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 ¥25,571 million.
Status of Cash FlowsNet cash provided by operating activities amounted to ¥4,522 million, compared with ¥11,833 million provided by operating activities in thecorresponding period of the previous fiscal year. Total cash inflows—including income before income taxes, depreciation and amortization anda decrease in notes and accounts receivable—trade served to offset such cash outflows as an increase in inventories, a decrease in notes andaccounts payable—trade and income taxes paid.
Net cash used in investing activities was ¥927 million, compared with ¥331 million used in investing activities in the corresponding
period of the previous fiscal year. This was attributable mainly to the purchase of property, plant and equipment.
Net cash used in financing activities totaled ¥2,133 million, compared with ¥2,260 million used in financing activities in thecorresponding period of the previous fiscal year. This was due mainly to the payment of cash dividends and the repayments of finance leaseobligations and short-term loans payable.
As a result of the above, cash and cash equivalents as of June 30, 2011 totaled ¥39,647 million, up ¥1,264 million from March 31, 2011.

3. Qualitative information regarding consolidated business results forecasts
Despite the ongoing economic recovery in emerging countries, several factors, including financial instability in the United States and some
European countries, possible inflation in China and the prolonged appreciation of the yen, are causing future economic prospects to remain
uncertain.
Business conditions surrounding the Dainippon Screen Group’s principal fields of operations have become extremely uncertain. This
uncertainty reflects signs of decelerating demand for semiconductors, which have been enjoying brisk sales, and semiconductor manufacturers’
inclination to review their capital investment plans in the face of a declining operational ratio along with inventory adjustment. Under these
conditions, Dainippon Screen has downwardly revised its consolidated business forecast for the six-month period ending September 30, 2011,
from the previously announced forecast on May 10, 2011. This is mainly attributable to the prospect that sales and profit in the Semiconductor
Equipment segment are likely to fall short of previous forecasts. In consideration of difficulties at the moment in predicting the businessenvironment for the second half of the fiscal year ending March 31, 2012, Dainippon Screen revised its consolidated business forecast for theentire fiscal year, reflecting revisions only to the first half of the fiscal year and leaving the forecast for the second half of the fiscal year
unchanged.

Business forecast(1) Six months period ending Sept. 30, 2011
Net Sales
Previously announced forecast (A)(Announcement on May 10, 2011)(Millions of yen)

Operating Income

Ordinary Income

Net Income¥ 138,000¥ 12,500¥ 12,000¥ 11,000

Revised forecast (B)132,000

10,50010,0009,000

Amount of change (B-A)(6,000)(2,000)(2,000)(2,000)(2) Fiscal year ending Mar. 31, 2012

(Millions of yen)

Net Sales
Previously announced forecast (A)(Announcement on May 10, 2011)
Revised forecast (B)Amount of change (B-A)

Operating Income

Ordinary Income

Net Income¥ 280,000¥ 26,000¥ 25,000¥ 23,000

274,000(6,000)24,000(2,000)23,000(2,000)21,000(2,000)Note: The aforementioned forecasts are based on foreign currency exchange rate estimates of US$1.00 = ¥80 and EUR1.00 = ¥110. 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 (Changes in specified subsidiaries involving changes in scope of consolidation):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 first quarter ended June
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

Jun. 30,
2011

Total current assets¥ 39,985
70,97925,30731,301
4,604
7,612
4,739
(1,007)
183,522¥ 41,341
68,422
27,11030,900
4,846
7,554
4,244
(1,086)
183,334

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)
40,69953,26529,12428,947(70,718)
40,619Total intangible assets

1,189
1,189

1,203
1,203

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

22,083
5,766(84)
27,766
69,589252,924ASSETS
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

6

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Dainippon Screen Mfg. Co., Ltd.

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

Jun. 30,2011¥ 81,942
500
35,060
2,500
2,026
2,242
49
68
6,059
336
32
17,313
148,131¥ 80,6992
35,060
2,500
1,909
1,287
112
14
6,117
296
32
16,072
144,105

Total liabilities

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

7,000
3,621
4,579
341
119
48
1,647
17,358161,463

Total shareholders’ equity

54,04430,154
26,418(12,236)
98,38154,044
4,583
55,523(12,237)
101,9131,344(41)(12,566)(11,263)482
87,600253,1261,852(41)(12,712)(10,901)448
91,460252,924

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

7

Consolidated

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
Other
Total non-operating income
Non-operating expenses
Interest expenses
Foreign exchange losses
Other
Total non-operating expenses
Ordinary income
Extraordinary income
Reversal of allowance for doubtful accounts

Other
Total extraordinary income
Extraordinary 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 – Jun. 30, 2010

Apr.1, 2011 – Jun. 30, 2011

¥ 51,422
36,685
14,737
10,0864,650¥ 64,551
46,721
17,82911,607
6,222

14
148
190
333
687

16
214
—
170
401

459
112
154
725
4,612

370
46
153
570
6,053

81
2
84

—
0
0

108
—

802
4

297

—

—
406
4,289
468
3,821
(37)
3,859

0
808
5,245
560
4,685
(35)
4,720

Consolidated

Dainippon Screen Mfg. Co., Ltd.

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME(Millions of yen)

Apr.1, 2010 – Jun. 30, 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

3,821

Apr.1, 2011 – Jun. 30, 2011

¥

4,685

(2,074)(4)(1,132)(3,212)
609

507
0
(139)
367
5,053

640
(30)

5,081
(28)

Consolidated

Dainippon Screen Mfg. Co., Ltd.

CONSOLIDATED STATEMENTS OF CASH FLOWS(Millions of yen)

Apr.1, 2010- Jun. 30, 2010
Cash flow from operating activities:
Income before income taxes
Depreciation and amortization
Equity in (earnings) losses of affiliates
Loss (gain) on valuation of investment securities
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
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¥ 4,289
1,459
(190)
108
(86)
(13)
(3)
(282)
(163)
459
4,542
(3,276)
(32)
6,486
(155)
56
196
13,394
162(211)

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 investment securities
Other, net
Net cash used in investing activities

10

Apr.1, 2011 – Jun. 30, 2011

¥

5,245
1,193
0
802
61
(53)
58
(40)
(231)
370
2,813
(2,193)582(1,337)
(810)
(718)
105
5,848
241
(171)

(868)

(57)

(643)
11,833(1,338)
4,522

3
(250)
2
(3)
—
(84)
(331)

(43)
(511)
0
(3)
3
(372)
(927)

Consolidated

Dainippon Screen Mfg. Co., Ltd.

CONSOLIDATED STATEMENTS OF CASH FLOWS(Millions of yen)

Apr.1, 2010 – Jun. 30, 2010

Apr.1, 2011 – Jun. 30, 2011

Cash flow from financing activities:
Net increase (decrease) in short-term loans payable
Repayments of long-term loans payable
Repayments of finance lease obligations
Net decrease (increase) in treasury stock
Cash dividends paid
Cash dividends paid to minority shareholders
Net cash used in financing activities—(1,112)(1,142)(0)—(4)(2,260)

(497)
(12)
(430)
(1)
(1,186)(4)(2,133)

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
Cash and cash equivalents at end of period

(990)
8,250
29,904
38,154(197)
1,264
38,38339,647

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Dainippon Screen Mfg. Co., Ltd.

SEGMENT INFORMATION[Segment Information]
First quarter ended Jun. 30, 2010

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

Reportable segment (1.)
SE

FE

MP

Total

Others(2.)¥ 32,779¥ 8,210¥ 10,307¥ 51,297¥ 125¥ 51,422

—

—

—

—

1,561

32,7798,210

10,30751,297

4,935

633

(913)

4,654

Total

Adjustments Consolidated
(3.)
(4.)

Sales
(1)Sales to outside
customers(2)Intersegment sales
and transfers
Total
Segment income (loss)¥—¥ 51,422

1,561(1,561)—

1,686

52,983(1,561)

51,422

52

4,707

(56)

4,650

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 ¥ (56) 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.

First quarter ended Jun. 30, 2011

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

Reportable segment (1.)
SE

FE

MP

Total

Others(2.)¥ 48,239¥ 5,100¥ 11,068¥ 64,408¥ 142¥ 64,551

—

—

—

—

1,957

48,2395,100

11,06864,408

6,875

(720)

212

6,367

Total

Adjustments Consolidated
(4.)
(3.)

Sales
(1)Sales to outside
customers(2)Intersegment sales
and transfers
Total
Segment income (loss)¥—¥ 64,551

1,957(1,957)—2,099

66,508(1,957)64,551

(40)

6,327

(104)

6,222

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 ¥ (104) 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.

12

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Dainippon Screen Mfg. Co., Ltd.

Consolidated Financial Highlights for the First Quarter Ended June 30, 2011
(Figures less than one million yen have been omitted and other figures have been rounded.)

FY2011FY20123 months ended 3 months ended
Jun. 30, 2011
Jun. 30, 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 6 months ending 12 months ending
Mar.31, 2011
Sept. 30, 2011 Mar.31, 2012

Difference

Result¥ 51,422

Result¥ 64,551

Amount¥ 13,128

Percentage
25.5%

Result¥ 254,952

Forecast¥ 132,000

Forecast¥ 274,000

4,650

6,222

1,571

33.8%

26,811

10,50024,000

9.0 %
4,612
9.0 %
3,859
7.5 %

0.6 pt

9.6 %
6,053

1,441

9.4 %
4,720
7.3 %

―
31.3%

0.4 pt

―

861

22.3%

-0.2 pt―

10.5 %
26,531
10.4 %
25,68610.1 %

8.0 %
10,000
7.6 %
9,000

8.8 %
23,0008.4 %21,000

6.8 %

7.7 %

Total assets

219,107

252,924

*

(202)

-0.1%

253,126――

Net assets

65,64591,460

*

3,860

4.4%

87,600――Equity65,24591,011

*

3,893

4.5%

87,118――Equity ratio――

Net assets per share¥ 274.84¥ 383.41*¥ 16.41

4.5%¥ 367.00――

Interest-bearing debt

75,36654,674

*

(915)

-1.6%

55,590――Cash flows from operating activities

11,833

4,522

―

―

34,299――Cash flows from investing activities

(331)

(927)

―

―

(2,191)――

Cash flows from financing activities(2,260)(2,133)――(22,249)――

Depreciation and amortization

1,459

1,193

(265)

-18.2%

5,805

2,700

6,200

719

1,192

473

65.8%

3,612

3,200

8,400

R&D expenses

2,616

2,798

181

6.9%

12,1297,300

15,000

Number of employees

4,667

4,807

*

75

1.6%

4,732

―

―

45

43

*

―

―

43

―

―

Capital expenditures

Number of consolidated subsidiaries

29.8 %

36.0 % *1.6 pt―34.4 %[Domestic]

[19]

[19]

*

―

―

[19]

―

―

[Overseas]

[26]

[24]

*

―

―

[24]

―

―

2

1

*

―

―

1

―

―

[2]

[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)
FY2012FY20113 months ended 3 months ended 6 months ended 3 months ended 3 months ended 12 months ending 3 months ended 6 months ending 12 months ending

Jun. 30, 2010 Sept. 30, 2010 Sept. 30, 2010 Dec. 31, 2010 Mar. 31, 2011 Mar.31, 2011 Jun. 30, 2011 Sept. 30, 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

ResultResultResultResultResultResultForecast

Forecast

4,857
27,922
32,7795,563
30,94536,50910,42058,867
69,288

5,351
44,15649,5088,607
46,87355,481

24,380149,898
174,278

8,668
39,571
48,239──
93,500──
185,500

316
7,893
8,210

4,031
5,215
9,246

4,347
13,10917,456

864
5,305
6,170

1,615
7,468
9,083

6,828
25,882
32,711

383
4,717
5,100

─
─
13,700──39,2004,548
5,759
10,307
4,007
4,950
8,958
540
809
1,349

6,555
6,476
13,032
5,044
5,603
10,647
1,511
873
2,385

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

5,908
7,679
13,588
4,904
6,727
11,632
1,003
951
1,955

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

─
─
24,500──21,400
─
─
3,100

─
─
48,600──42,300
─
─
6,300

122
3
125

193
1
194

315
4
319

151
5
157

179
0
179

646
10
656

138
4
142

─
─
300

─
─
700

9,844
41,57851,422

16,343
42,63958,982

26,187
84,217
110,405

10,12856,084
66,213

16,311
62,021
78,33352,628202,324
254,952

13,26751,28464,551

──
132,000──
274,000

80.9%

72.3%

76.3%

84.7%

79.2%

79.4%

79.4%

─

─

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

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

4,638
47,92752,5658,547
55,35863,905

4,958
44,05149,008

7,941
68,46376,404

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

383
4,787
5,169

3,997
23,45727,454

1,658
7,022
8,680

1,624
25,263
26,887

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

4,788
6,401
11,189
4,168
5,570
9,738
620
831
1,451

2,519
4,086
6,605
1,436
3,304
4,740
1,083
782
1,865

5,588
5,178
10,766
4,674
4,635
9,309
914
543
1,457

1,551
2,788
4,339
1,066
2,336
3,402
486
451
937

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

─
─
─

─
─
─

─
─
─

─
─
─

─
─
─

─
─
─

―
―
―

―
―
―

―
―
―

―
―
―

9,809
59,11468,92315,06382,90197,964

12,20456,251
68,455

11,11796,514
107,630

16,89845,69662,594

18,037
86,130104,168

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

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

85.8%

84.6%

82.2%

89.7%

73.0%

82.7%

74.0%

78.8%

74.8%

75.8%

14

Consolidated