Dainippon Screen Mfg. Co., Ltd.
Tenjinkita-machi 1-1, Teranouchi-agaru 4, Horikawa-doriKamigyo-ku, Kyoto 602-8585, Japan

February 8, 2010

CONSOLIDATED FINANCIAL REPORTFOR THE THIRD QUARTER ENDED DECEMBER 31, 2009
Dainippon Screen Mfg. Co., Ltd. is listed on the First Sections of the Tokyo Stock Exchange
and Osaka Securities Exchange with the securities code number 7735.
(URL: http://www.screen.co.jp/)
Representative:
Masahiro Hashimoto, President
For further information contact:
Hirofumi Ota, 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, 2009 (Apr.1, 2009-Dec.31, 2009)(1)Business Result(Millions of yen, except per share figures)

Nine months ended
Dec. 31, 2009
Nine months ended
Dec. 31, 2008

Net Sales

Percentage
ChangeOperating Income¥ 113,186-35.2 %¥ (16,715)

174,612—Net Income
Nine months ended
Dec. 31, 2009
Nine months ended
Dec. 31, 2008

¥ (12,246)(5,633)

1,844

Percentage
Change— %—Percentage
Change— %—Net Income per
Share (Yen)¥ (51.58)(23.73)

Ordinary Income

Percentage
Change¥ (19,026)— %(2,780)—

Diluted Net Income
per Share (Yen)

¥

—

—

Note:
Percentages shown for net sales, operating income, ordinary income and net income are the rate of increase or decrease from the previous corresponding period.

(2) Financial Position(Millions of yen, except per share figures)

Total Assets
Dec. 31, 2009
Mar. 31, 2009

¥ 237,700
246,917

Net Assets¥ 59,964
69,714Equity Ratio(%)

Net Assets per Share ofCommon Stock (Yen)

25.0 %
28.1¥ 250.73
292.12

Note: Equity as end of period
Nine months ended Dec. 31, 2009: ¥59,523million
Fiscal year ended Mar. 31, 2009: ¥69,352 million

1

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Dainippon Screen Mfg. Co., Ltd.

CASH DIVIDENDS
Cash Dividends per Share
Record dateFiscal year ended
Mar. 31, 2009
Fiscal year ending
Mar. 31, 2010 (Forecast)Fiscal year ending
Mar. 31, 2010 (Forecast)End of First Quarter End of Second Quarter End of Third Quarter

—

—

—

—

—

—

Year-end

Annual

¥0.00

¥0.00

0.00

0.00

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

FORECAST OF BUSINESS RESULTS FOR FISCAL YEAR ENDING MARCH 31, 2010
(Millions of yen, except per share figures)(Percentage are the rate of increase or decrease from the previous fiscal year.)

Fiscal year ending
Mar. 31, 2010

Net Sales

Percentage Change¥ 161,000-26.5 %

Ordinary Income
Fiscal year ending
Mar. 31, 2010

Percentage Change¥ (19,500)—%

Operating Income

Percentage Change—%¥ (16,500)

Net Income

Percentage Change¥ (10,500)—%

Net Income per
Share (Yen)¥ (44.23)

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

OTHER(1) Changes in scope of consolidation and application of the equity method: No(2) Use of simplified accounting methods and accounting methods specific to the preparation of quarterly consolidated financial statements. : Yes
For further information, please refer to P.5, 4.Other, [Qualitative Information, Financial statements and Other](3) Changes of accounting rules, procedures and presentations etc. for consolidated financial statements
1. Changes accompanied by revision of accounting standard etc.: No
2. Changes other than 1. : Yes
For further information, please refer to P.5, 4.Other, [Qualitative Information, Financial statements and Other](4) Number of shares outstanding
1. Number of shares outstanding as of end of period (including treasury stock)
Nine months ended Dec. 31, 2009: 253,974,333 sharesFiscal year ended Mar. 31, 2009: 253,974,333 shares
2. Number of treasury stock as of end of period
Nine months ended Dec. 31, 2009:
16,572,004 sharesFiscal year ended Mar. 31, 2009: 16,562,258 shares
3. Average number of shares outstanding
Nine months ended Dec. 31, 2009: 237,406,890 shares
Nine months ended Dec. 31, 2008: 237,412,765 shares*Notes concerning the use of business forecasts
The statements related to the outlook for future business results in this document are made in accordance with currently available information
and rational assumptions. However, it should be noted that actual results could differ significantly due to several factors. For further information,please refer to P.4, 3.Qualitative information regarding consolidated business results forecasts.

2

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Dainippon Screen Mfg. Co., Ltd.

[Qualitative Information, Financial Statements and Other]
1. Qualitative information regarding the status of consolidated business results
During the third quarter of the fiscal year ending March 31, 2010, the nine-month period from April 1, 2009 to December 31, 2009, despite indications of
movement toward economic recovery in Asia thanks to such factors as increasing domestic demand in China, the global economy remained harsh overall,as the economic recession in the United States and Europe continued. On the domestic front, economic conditions remained uncertain primarily due to theongoing severity of employment conditions as well as concerns over the negative impact of deflation. These conditions persisted despite signs of recovery
in the Japanese economy, mainly as a result of an increase in exports to Asia.
Regarding business conditions surrounding the Dainippon Screen Group’s principal fields of business, the Group experienced improving conditions
concerning orders for semiconductor and LCD production equipment mainly as a result of the resumption of capital investment by semiconductor and
LCD panel manufacturers. This is attributable to a rise in semiconductor and LCD panel prices due to increased demand for such products as PCs,
smartphones and LCD TVs. However, business conditions during the nine-month period ended December 31, 2009 continued to be severe due to adownturn in overall capital investment in spite of signs of an upswing in the semiconductor industry.
Under these circumstances, and in the context of the Dainippon Screen Group’s performance during the nine-month period of the fiscal year underreview, net sales fell substantially ¥61,425 million, or 35.2%, compared with the same period of the previous fiscal year to ¥113,186 million. The Group
posted an operating loss of ¥16,715 million, compared with an operating income of ¥1,844 million in the corresponding period of the previous fiscal year.
This is primarily attributable to a decline in sales and a rise in loss on valuation of inventories, despite the effect of cost reduction measures introduced
through the Group’s business restructuring plan.
Turning to nonoperating expenses, Dainippon Screen recorded interest expenses and equity in losses of affiliates, which resulted in an ordinary loss of¥19,026 million, a deterioration of ¥16,246 million from the same period of the previous fiscal year. As for extraordinary income, the Dainippon ScreenGroup posted a gain on step acquisitions and a gain on negative goodwill from the acquisition of an affiliate that became a consolidated subsidiary as well
as a gain on sales of investment securities.
Due to these factors, the net loss for the nine months ended December 31, 2009 was ¥12,246 million, a deterioration of ¥6,613 million from the same
period of the previous fiscal year.
Business results by business segment are provided as follows.
The Electronic Equipment and Components Segment
In the Group’s Electronic Equipment and Components segment, sales of semiconductor production equipment decreased year on year due to overall muted
capital investment by device manufacturers. By product, sales of single-wafer cleaning equipment and flash lamp annealing systems that foster theminiaturization of device design grew from the corresponding period of the previous fiscal year, while sales of batch-type cleaning equipment andcoater/developers fell substantially. In FPD production equipment, sales decreased significantly due to weak capital investment among LCD panel
manufacturers. In other electronic equipment, capital investments made by printed circuit board (PCB) manufacturers remained stagnant and sales declined
compared with the corresponding period of the previous fiscal year. Based on these factors, sales in the Electronic Equipment and Components segment
contracted ¥42,998 million, or 33.5%, year on year to ¥85,469 million. On the earnings front, a substantial drop in sales as well as increased loss on thevaluation of inventories related to semiconductor production equipment resulted in an operating loss of ¥14,285 million, a turnaround from operating
income of ¥147 million in the corresponding period of the previous fiscal year.
The Graphic Arts Equipment Segment
During the period under review, sales of computer-to-plate (CTP) related equipment dropped significantly year on year in Japan, Europe and North
America, while sales of print-on-demand (POD) products and large-format inkjet printers remained sluggish. As a result, sales in this segment amounted to¥27,261 million, down ¥17,486 million, or 39.1%, from the corresponding period of the previous fiscal year. An operating loss of ¥2,248 million, aturnaround from operating income of ¥1,836 million in the same period of the previous fiscal year, was recorded.
The Other Segment
Sales in the Other segment decreased ¥940 million, or 67.3%, compared with the same period of the previous fiscal year to ¥456 million. An operating lossof ¥182 million was recorded, compared with ¥139 million for 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
As of December 31, 2009, total assets stood at ¥237,700 million, a decrease of ¥9,216 million, or 3.7%, compared with March 31, 2009. Under current
assets, trade notes and accounts receivable and inventories declined ¥17,619 million and ¥20,734 million, respectively, while cash and time deposits rose
¥31,427 million.
Total liabilities increased ¥532 million, or 0.3%, to ¥177,735 million. Under current liabilities, short-term debt fell ¥28,355 million and bonds
with subscription rights to shares declined ¥14,999 due to the redemption of such bonds. Under noncurrent liabilities, entering into a syndicated loan toobtain financing increased long-term debt ¥51,301 million. Interest-bearing debt increased ¥8,598 million, or 8.4%, to ¥111,179 million compared with theamount as of March 31, 2009.
Equity, the balance of net assets less minority interests, stood at ¥59,523 million, a decline of ¥ 9,829 million, or 14.2%, compared with March 31,
2009. This was attributable to a decrease in retained earnings reflecting net loss in the period under review, despite an increase in valuation difference on
available-for-sale securities due to the appreciation in market values of stockholdings.
As a result, the equity ratio as of December 31, 2009 decreased 3.1 percentage points from 28.1% as of March 31, 2009 to 25.0%.
Status of Cash FlowsNet cash provided by operating activities amounted to ¥17,567 million, compared with ¥1,067 million provided by operating activities in the same period of
the previous fiscal year. Major factors of this result included such cash inflows as depreciation and amortization and decreases in notes and accounts
receivable—trade as well as inventories, which surpassed such cash outflows as loss before income taxes and the payment for business structure
improvement expenses.
Net cash provided by investing activities totaled ¥6,705 million, a turnaround from net cash used in investing activities of ¥5,388 million in thecorresponding period of the previous fiscal year. This was attributable to proceeds from the acquisition of shares of a newly consolidated subsidiary as wellas the sale of investment securities and property, plant and equipment.
Net cash provided by financing activities amounted to ¥6,977 million, compared with ¥26,907 million provided by financing activities in the same
period of the previous fiscal year. Contributing factors included the redemption of bonds with subscription rights to shares, the scheduled payment of shortand long-term debt, financing through long-term borrowings in the form of a syndicated loan as well as the sale and leaseback of assets.
As a result, cash and cash equivalents as of December 31, 2009 rose ¥31,148 million compared with the previous fiscal year-end to ¥56,260 million.

3. Qualitative information regarding consolidated business results forecasts
Despite the risk of a further economic deterioration in the United States, Europe and Japan, Dainippon Screen Group expects economic conditions togradually enter into a recovery phase in light of such factors as an increase in domestic demand in Asia, particularly in China.
In the business environment surrounding Dainippon Screen, capital investment to foster the miniaturization of semiconductor devices are picking
up, especially among foundries, on the back of an increase in demand for such products as PCs, smartphones and LCD TVs.
Under these conditions, Dainippon Screen has revised its consolidated business forecast for the entire year ending March 31, 2010 from theannounced forecast on November 9, 2009. This is because that net sales and income mainly in semiconductor production equipment are expected to bebetter than the previous forecast.

Revision of forecast for the consolidated business result for the fiscal year ending March 31, 2010

(Millions of yen)

Net sales

OperatingincomeOrdinary
incomeNet income

Previously announced forecast (A)(Announcement on November 9, 2009)

153,000(19,000)(22,000)(12,000)

Revised forecast (B)161,000(16,500)(19,500)(10,500)

Amount of change (B-A)

8,000

2,500

2,500

1,500

Percentage change

5.2%

—

—

—

219,049(4,509)(11,743)(38,190)(Reference) Business result for the previous
fiscal year ended March 31, 2009

The Dainippon Screen Group has engaged in a business restructuring plan aimed at significantly lowering its breakeven point in order to compensate for the
rapid deterioration of the business environment in the second half of the previous fiscal year. As part of such efforts, the Group has instituted a partial
shutdown of factory operations, integrated and eliminated marketing bases, streamlined Group companies and reduced personnel costs through voluntary
retirement. The business situation is expected to be severe for the time being, influenced by a drop in sales price and a tendency toward stronger yen, although
it has been improving on the back of a recovery in semiconductor demand. Aiming to restore profitability in the fiscal year ending March 31, 2011, theDainippon Screen Group is endeavoring to complete the business restructuring plan and rebuild its revenue base.
*The aforementioned forecasts are based on foreign currency exchange rate estimates of US$1.00 = ¥90 and EUR1.00 = ¥125 for the second half of the fiscal
year under review. Business forecasts are also made in accordance with currently available information and rational assumptions. However, it should be notedthat actual results could differ significantly due to a variety of factors.

4

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Dainippon Screen Mfg. Co., Ltd.

4. Other(1)Changes in significant consolidated subsidiaries (Changes in specified subsidiaries involving changes in scope of consolidation): None
(2)Application of simplified accounting methods and accounting methods specific to the preparation of quarterly consolidated financial statements.
a. Simplified accounting methods:
I. Calculation method for estimating future credit losses on normal receivables
Recognizing that no significant changes have arisen with regard to the estimated bad debt loss ratios as of December 31, 2009 and March 31, 2009,
the actual bad debt loss ratio as of March 31, 2009 has been used as the basis for calculation of estimated future credit losses of normal receivables.
II. Valuation of inventories
Inventories at the end of December 31, 2009 are calculated using a reasonable method based on actual inventories at the end of September 30, 2009
instead of based on an actual physical inventory.
III.Calculation of fixed asset depreciation
For the assets depreciated using the declining balance method, depreciation expenses applicable to the fiscal year are allocated to this period on a
pro-rata basis.
b. 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
2009, 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. The provision for income taxes
is presented inclusive of the provision for income taxes―deferred.
(3)Changes in principles, procedures, and presentation etc. of accounting method related to the preparation of quarterly consolidated financial statements:
The “Accounting Standard for Business Combinations” (Accounting Standards Board of Japan [ASBJ] Statement No. 21 issued on December 26,2008), the “Accounting Standard for Consolidated Financial Statements” (ASBJ Statement No. 22 issued on December 26, 2008), the “Partial
amendments to Accounting Standard for Research and Development Costs” (ASBJ Statement No. 23 issued on December 26, 2008), the “Revised
Accounting Standard for Business Divestitures” (ASBJ Statement No. 7 issued on December 26, 2008), the “Revised Accounting Standard for Equity
Method of Accounting for Investments” (ASBJ Statement No. 16 issued on December 26, 2008) and the “Revised Guidance on Accounting Standard forBusiness Combinations and Accounting Standard for Business Divestitures” (ASBJ Guidance No. 10 issued on December 26, 2008) are allowed to be
applied to business combinations or business divestitures occurred after the financial period starting on or after April 1, 2009. Dainippon Screen appliedthese standards and guidance from this quarter.
During the fiscal year under review, Dainippon Screen changed the method used to evaluate its subsidiaries’ assets and liabilities. Previously,
Dainippon Screen adopted a method in which the portion of a subsidiary’s assets and liabilities attributable to the shares owned by the Company wasevaluated based on the fair value at the time when the Company acquired control of the subsidiary, and the portion of the assets and liabilities
attributable to minority shareholders’ shares of the subsidiary were determined based on the financial statements of such subsidiary. From the fiscal year
under review, however, the Company adopted a new method in which all the assets and liabilities of a subsidiary are evaluated based on the fair value atthe time when the Company acquired control of the subsidiary. This change has no impact on the Company’s consolidated profit and loss or segment
information.

5

Consolidated

Dainippon Screen Mfg. Co., Ltd.

CONSOLIDATED BALANCE SHEETS(Millions of yen)Dec. 31, 2009

Mar. 31, 2009

Total current assets¥ 57,327
48,38023,646
21,843
6,006
1,187
4,282
(1,538)161,134¥ 25,899
65,99936,20428,006
8,019
1,191
4,229
(1,359)168,190

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

55,12031,29329,371(68,625)
47,16055,09633,702
26,725(64,570)
50,954

Total intangible assets

1,359
1,359

1,750
1,750

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

21,825
7,738(1,517)28,04676,566
237,700

20,205
6,539(723)
26,02178,727
246,917ASSETS
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

Consolidated

Dainippon Screen Mfg. Co., Ltd.

CONSOLIDATED BALANCE SHEETS(Millions of yen)Dec. 31, 2009

Mar. 31, 2009

¥ 44,949
10,739
—
6,496
2,290
713
18
19
3,731
81
741
13,39083,172¥ 42,785
39,095
14,999
7,822
1,670
910
290
37
3,963
6,079
324
14,451
132,430

19,50064,768
7,384
570
138
39
2,161
94,563
177,735

19,50013,467
6,026
665
124
45
4,943
44,772
177,203

54,04430,154(3,512)(12,221)
68,46554,04430,155
8,733(12,219)
80,714

2,642(71)(11,512)(8,941)441
59,964
237,700

176(4)(11,534)(11,362)361
69,714
246,917

LIABILITIESCurrent liabilities:
Notes and accounts payable-trade
Short-term loans payable
Current portion of bonds with subscription rights to shares
Current portion of long-term loans payable
Lease obligations
Income taxes payable
Notes payable-facilities
Provision for directors' bonuses
Provision for product warranties
Provision for business structure improvement
Provision for loss on order received
Other
Total current liabilities
Noncurrent liabilities:
Bonds payable
Long-term loans payable
Lease obligations
Provision for retirement benefits
Provision for directors' retirement benefits
Provision for loss on guarantees
Other
Total noncurrent liabilities
Total liabilities
NET ASSETS
Shareholders’ equity:
Capital stock
Capital surplus
Retained earnings
Treasury stock
Total shareholders’ equity
Valuation and translation adjustments:
Valuation difference on available-for-sale securities
Deferred gains or losses on hedges
Foreign currency translation adjustment
Total valuation and translation adjustments
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 (loss)
Non-operating income
Interest income
Dividends income
Revenue from service contract
Subsidy income
Other
Total non-operating income
Non-operating expenses
Interest expenses
Loss on transfer of receivables
Foreign exchange losses
Equity in losses of affiliates
Other
Total non-operating expenses
Ordinary income (loss)
Extraordinary income
Gain on step acquisitions
Gain on negative goodwill
Gain on sales of investment securities
Gain on change in equity
Reversal of provision for loss on guarantees
Other
Total extraordinary income
Extraordinary loss
Business structure improvement expenses
Loss on valuation of investment securities
Loss on valuation of inventories
Total extraordinary loss
Loss before income taxes
Income taxes
Loss before minority interests
Minority interests in income (loss)
Net loss

8

Apr.1, 2008 – Dec. 31, 2008

Apr.1, 2009 – Dec. 31, 2009

¥ 174,612
130,748
43,86342,0181,844¥ 113,186
99,907
13,27929,994(16,715)

242
419
645
—
1,238
2,545

74
287
102
353
601
1,419

1,061
139
1,321
3,412
1,235
7,170
(2,780)

1,752
56
211
638
1,071
3,730
(19,026)

—
—
—
14
3
—
17

2,612
2,471
2,229
—
—
343
7,656

—
1,591
2,426
4,018

479
97
—
576

(6,781)(1,181)—
33(5,633)(11,947)816(12,763)(516)(12,246)

Consolidated

Dainippon Screen Mfg. Co., Ltd.

CONSOLIDATED STATEMENTS OF CASH FLOWS(Millions of yen)

Apr.1, 2008- Dec. 31, 2008
Net cash provided by operating activities:
Loss before income taxes
Depreciation and amortization
Amortization of goodwill
Equity in (earnings) losses of affiliates
Gain on negative goodwill
Loss (gain) on step acquisitions
Loss (gain) on valuation of investment securities
Loss (gain) on sales 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
Business structure improvement expenses
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
Payment for business structure improvement expenses
Income taxes paid
Net cash provided by operating activities
Net cash provided by 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
Payments for purchase of investments in subsidiaries resulting
in change in scope of consolidation
Proceeds from purchase of investments in subsidiaries resulting
in change in scope of consolidation
Payments from sales of investments in subsidiaries resulting
in change in scope of consolidation
Other, net
Net cash provided by (used in) investing activities

9

Apr.1, 2009 – Dec. 31, 2009

¥ (6,781)
6,270
788
3,412
—
—
1,591
—
(609)
(28)
(78)
—
—
(661)
1,061
17,641(13,721)9
1,250(1,287)(4,559)
120
4,418
681
(989)

¥ (11,947)
5,237
—
638
(2,471)(2,612)97(2,229)
(95)
(18)
(364)
416
479
(361)
1,752
17,857
21,423
(523)
2,272
(115)
(2,050)(909)
26,475369(1,373)(942)(1,086)—(2,101)
1,067(5,929)(888)
17,567586(4,496)
66
(137)
—

(270)
(787)
1,868
(9)
3,418

(1,276)

—

—

2,615

—
(131)
(5,388)

(5)
(123)
6,705

Consolidated

Dainippon Screen Mfg. Co., Ltd.

CONSOLIDATED STATEMENTS OF CASH FLOWS(Millions of yen)

Apr.1, 2008- Dec. 31, 2008
Net cash provided by financing activities:
Net increase (decrease) in short-term loans payable
Proceeds from long-term loans payable
Repayment of long-term loans payable
Proceeds from sales and lease backs
Repayments of finance lease obligations
Redemption of bonds with subscription rights to shares
Net decrease (increase) in treasury stock
Cash dividends paid
Cash dividends paid to minority shareholders
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 (decrease) in cash and cash equivalents resulting fromchange of scope of consolidation
Cash and cash equivalents at end of period

10

Apr.1, 2009 – Dec. 31, 2009

¥ 19,273
15,000(3,566)—(1,416)—(1)(2,374)(7)
26,907¥ (27,850)
55,000(5,024)
1,626(1,768)(14,999)
(3)
—
(3)
6,977

(2,585)20,001
24,980(102)
31,14825,111(91)
44,890—56,260Consolidated

Dainippon Screen Mfg. Co., Ltd.

Consolidated Financial Highlights for the Third Quarter Ended Dec. 31, 2009
(Figures less than one million yen have been omitted and other figures have been rounded.)

Net sales
Operating income

FY20099months ended
Dec. 31, 2008

FY20109months ended
Dec. 31, 2009

Difference

Result¥ 174,612

Result¥ 113,186

AmountPercentage¥ (61,425)-35.2%

1,844(16,715)[to net sales ratio]
Ordinary income

1.1 %(2,780)[to net sales ratio]
Net income-1.6 %(5,633)[to net sales ratio]-3.2 %(18,560)

FY2009FY201012months ended 12months ending
Mar.31,2009
Mar. 31, 2010

Result¥ 219,049

Forecast¥ 161,000―(4,509)(16,500)―(11,743)―(38,190)-15.9 pt

-14.8 %
(19,026)(16,246)-2.1 %-15.2 pt

-16.8 %
(12,246)(6,613)-5.4 %-7.6 pt-10.8 %

-17.4 %

-10.2 %
(19,500)-12.1 %
(10,500)-6.5 %

Total assets

298,717

237,700*(9,216)-3.7%

246,917―

Net assets

103,273

59,964*(9,749)-14.0%

69,714―Equity102,545

59,523*(9,829)-14.2%

69,352―Equity ratio

34.3 %

25.0 % *-3.1 pt

Net assets per share¥ 431.93¥ 250.73* ¥ (41.39)

Interest-bearing debt

96,358111,179

8,598

Cash flows from operating activities

1,067

17,567―

Cash flows from investing activities(5,388)

6,705

Cash flows from financing activities

26,907

6,977

Depreciation and amortization

6,270

5,237

*

―
-14.2%

28.1 %―¥ 292.12―

8.4%

102,581――(24,593)―――(6,920)―――34,071―(1,033)-16.4%

8,413

7,000

Capital expenditures

2,509

956

(1,553)-61.8%

4,007

2,400

R&D expenses

12,291

8,477(3,814)-31.0%

16,072

13,000

Number of employees

5,167

4,693

*

(299)

-6.0%

4,992

―

47

45

*

-2

―

47

―

[Domestic]

[21]

[19]

*

[-2]

―

[21]

―

[Overseas]

[26]

[26]

*

[0]

―

[26]

―

4

2

*

-2

―

4

―

[4]

[2]

*

[-2]

―

[4]

―

Number of consolidated subsidiaries

Number of Affiliates[Number of affiliates accounted
for by equity method]* shows changes in amount from Mar. 31, 200911

Consolidated

Dainippon Screen Mfg. Co., Ltd.
Sales Breakdown (Consolidated)(Millions of yen)
FY2009FY20106months ended 3months ended 9months ended 12months ended 3months ended 3months ended 6months ended 3months ended 9months ended 12months ending
Sept. 30, 2008 Dec. 31, 2008 Dec. 31, 2008 Mar.31, 2009 Jun. 30, 2009 Sept. 30, 2009 Sept. 30, 2009 Dec. 31, 2009 Dec. 31, 2009 Mar. 31, 2010

ResultResultResultResultResultResultResultResultResultForecast

Electronic Equipment and Components
Semiconductor Production
Equipment

Domestic

19,455

4,114

23,56926,638

1,310

3,701

5,012

2,441

7,454

Overseas

38,588

14,11452,703

63,11013,821

18,97332,79429,317

62,112

─

Total

58,044

18,22876,272

89,74915,132

22,67437,80731,75969,56699,000
─

4,248

2,135

6,384

12,097

1,620

5,630

7,251

543

7,795

24,505

15,36739,87350,300

620

1,569

2,190

3,277

5,467

─

28,75417,503

46,25762,397

2,241

7,200

9,442

3,820

13,263

19,700

2,685

1,641

4,327

6,006

351

806

1,157

366

1,523

─

1,240

369

1,609

2,003

268

466

735

380

1,115

─

Total

3,926

2,010

5,936

8,009

620

1,272

1,892

746

2,639

4,300

Domestic

26,3897,891

34,28144,742

3,282

10,13813,421

3,351

16,773─Overseas64,33529,851

94,186

115,414

14,711

21,00935,72032,97568,695

─

Total

90,72437,742

128,467

160,156

17,99331,14849,14236,32685,469123,000

Domestic

12,485

6,520

19,00525,827

4,170

5,568

9,738

4,624

14,362─Overseas

18,596

7,145

25,742

31,267

3,575

4,595

8,171

4,727

12,898─

Total

31,081

13,66644,74757,095

7,745

10,163

17,9099,351

27,26137,400

Domestic

941

379

1,321

1,711

138

103

241

108

350

─

Overseas

75

─

75

85

105

─

105

0

106

─

Total

1,017

379

1,396

1,797

243

103

347

109

456

600

Domestic

39,816

14,791

54,60872,281

7,591

15,81023,401

8,084

31,486

─Overseas

83,00736,996

120,003

146,767

18,39225,60543,99737,70381,700─

Total
Overseas
Ratio

122,823

51,788

174,612

219,049

25,983

41,41567,39845,787113,186

161,000

67.6%

71.4%

68.7%

67.0%

70.8%

61.8%

65.3%

82.3%

72.2%

─

Domestic
FPD Production Equipment Overseas
Total
Domestic
Other Electronic Equipment Overseas

Total

─

Graphic Arts Equipment
Total
Other
Total

Grand Total

Orders received & Order backlog (Consolidated)
FY2009FY2009FY2010FY2010FY20103months ended Dec.31, 2008

3months ended Mar. 31, 2009

3months ended Jun. 30, 2009

3months ended Sept.30, 2009

3months ended Dec.31, 2009

Orders received

Order backlog

Orders received

Order backlog

Orders received

Order backlog

Orders received

Order backlog

Orders received

Order backlog

Electronic Equipment and Components
Semiconductor Production
Equipment

Domestic

2,988

6,947

2,586

6,463

953

6,834

3,397

6,529

1,988

6,076

Overseas

6,011

32,495

4,893

26,981

10,26824,65230,936

36,61532,022

39,32045,396

Total

8,998

39,442

7,479

33,444

11,22031,48634,332

43,14434,011

Domestic

1,061

18,977(2,433)

10,831

631

9,840

500

4,710

138

4,304

FPD Production Equipment Overseas

603

23,4003,323

16,296264

15,9394,373

18,743

6,711

22,177

Total

1,664

42,377890

27,127894

25,7804,874

23,453

6,849

26,481

Domestic

1,851

1,609

172

102

454

205

709

108

749

490

Other Electronic Equipment Overseas

423

199

273

78

435

244

331

109

803

532

Total

2,273

1,808

445

180

889

449

1,039

217

1,552

1,022

Domestic

5,900

27,533324

17,396

2,038

16,8794,606

11,346

2,876

10,870Overseas

7,038

56,0948,490

43,356

10,966

40,83535,63955,46739,53662,029

Total

12,937

83,627

8,814

60,751

13,004

5,715

40,24566,81342,41372,899Domestic

6,204

1,627

6,694

1,498

3,750

1,078

6,253

1,763

4,741

1,880

Overseas

5,088

2,711

4,169

1,355

3,659

1,438

5,121

1,964

6,015

3,252

Total

11,292

4,338

10,864

2,853

7,408

2,516

11,374

3,727

10,756

5,132

Total
Graphic Arts Equipment
Total
Other
Total

Grand Total

Domestic

44

─

3

─

1

─

─

─

─

─

Overseas

─

─

11

─

104

─

─

─

─

─

Total

44

─

14

─

105

─

─

─

─

─

Domestic

12,14829,1607,021

18,894

5,788

17,957

10,85913,1097,617

12,750Overseas

12,12658,805

12,67044,711

14,72942,27340,76057,43045,55265,281

Total
Overseas
Ratio

24,27387,965

19,69263,605

20,517

60,23051,61970,54053,16978,031

50.0%

66.9%

64.3%

70.3%

71.8%

70.2%

79.0%

81.4%

85.7%

83.7%

*Order backlog of Semicondutor production equipment as end of Jun.30, 2009 includes the adjustment of ¥1,954 million
influenced by consolidating SOKUDO CO., LTD.
12

Consolidated