Dainippon Screen Mfg. Co., Ltd.

November 7, 2011

Tenjinkita-machi 1-1, Teranouchi-agaru 4-chome, Horikawa-dori,
Kamigyo-ku, Kyoto 602-8585, JapanCONSOLIDATED FINANCIAL REPORTFOR THE SECOND QUARTER ENDED SEPTEMBER 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 SECOND QUARTER ENDED SEPTEMBER 30, 2011 (APR. 1, 2011-SEPT. 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

Six months ended
Sept. 30, 2011
Six months ended
Sept. 30, 2010

Net Sales

Percentage
ChangeOperating
IncomePercentage
ChangeOrdinary
IncomePercentage
Change¥123,021

11.4%¥ 9,000-18.5%¥ 8,815-19.6%

110,405

63.8

11,043—

10,968—

Note: Comprehensive income
Six months ended Sept. 30, 2011:
Six months ended Sept. 30, 2010:¥ 3,423 million¥ 4,819 million( -29.0 %)( － %)Net Income

Percentage
ChangeNet Income
per Share(Yen)

Diluted Net
Income per
Share (Yen)¥ 6,531-31.9%¥ 27.51

—

40.37

—

Six months ended
Sept. 30, 2011
Six months ended
Sept. 30, 2010

9,584

—

(2) Financial Position
Total Assets

Net Assets¥254,079
253,126¥89,828
87,600

Sept. 30, 2011
Mar. 31, 2011
Note: Equity
As of Sept. 30, 2011:
As of Mar. 31, 2011:

Equity Ratio
(%)

35.2%

34.4

¥ 89,362 million¥ 87,118 million

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
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 second 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¥ 10,000Net Income per Share(Yen)-61.1 %

¥ 42.13

Note: Revision of business forecast in the second 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(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 Sept. 30, 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 Sept. 30, 2011: 16,602,220 shares
As of Mar. 31, 2011: 16,598,341 shares
3. Average number of shares outstanding
Six months ended Sept. 30, 2011: 237,373,695 shares
Six months ended Sept. 30, 2010: 237,393,776 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(1) Dainippon Screen has revised our business forecast for the fiscal year ending March 31, 2012 that was previously announced on August 9, 2011, as notedin 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 half of the fiscal year ending March 31, 2012, the six-month period from April 1, 2011 to September 30, 2011, conditions in
the global economy were mixed. In China and other emerging countries, economies showed steady trends on the back of expanded domestic demand
In contrast, Europe encountered debt problems, and the United States continued to experience economic slowdown. Overall, concerns about
economic slowdown heightened throughout the world. The Japanese economy showed some signs of recovery, supported by rapid recovery in supply
chains that were damaged and disrupted by the Great East Japan Earthquake. Still, there was little room for optimism, with the strong yen andoverseas economic deceleration impacting the business activities of Japanese companies.
With regard to business conditions surrounding the Dainippon Screen Group’s principal fields of operations, semiconductor manufacturers
increased capital investment, compared with the corresponding period of the previous fiscal year, to meet increased demand for such mobile devices
as smartphones and tablets. However, semiconductor manufacturers tightened capital investment in the second quarter, reflecting deterioration in the
supply-demand balance of semiconductor products and ballooning concern over global economic slowdown.
Under these circumstances, the Dainippon Screen Group posted consolidated net sales totaling ¥123,021 million for the first half of the fiscal
year ending March 31, 2012, up ¥12,615 million, or 11.4%, compared with the first half of the previous fiscal year. This improvement was largely
due to a year-on-year increase in sales of the semiconductor equipment business. On the earnings front, operating income dropped 18.5% year on
year to ¥9,000 million, owing to a decline in unit sales prices and increases in R&D and personnel expenses. Also, ordinary income dropped 19.6%
year on year to ¥8,815 million. The Dainippon Screen Group recorded a loss on valuation of investment securities under extraordinary loss inconnection with a fall in the market value of held stocks. As a result, net income for the period under review fell 31.9% year on year to ¥6,531
million.
Performance by reportable segment is explained below.
The Semiconductor Equipment (SE) Segment
In the Semiconductor Equipment segment, sales of semiconductor production equipment rose year on year, centered on single wafer cleaning
equipment, on the back of increased capital investment by semiconductor manufacturers. By region, despite a sales decline in Asia, sales in Japanand the United States increased year on year. As a result, net sales in this segment expanded 21.8% year on year to ¥84,418 million. Turning toearnings, segment operating income fell 15.8% year on year to ¥9,339 million, reflecting a decline in unit sales prices and increases in R&D andpersonnel expenses.
The FPD Equipment (FE) segment
In the FPD Equipment segment, LCD panel manufacturers’ capital investment was stagnant. Accordingly, sales of FPD production equipment
decreased year on year. As a result, net sales in this segment fell 17.5% year on year to ¥14,404 million, and the segment posted an operating loss
totaling ¥1,059 million, compared with an operating income totaling ¥653 million in the first half of the previous 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 the first half ofthe previous fiscal year owing to rising sales of print on demand (POD) equipment in North America. Sales of printed circuit board (PCB)-related
equipment fell year on year, reflecting stagnant capital investment by PCB-related manufacturers. As a result, net sales in this segment increased
2.3% year on year to ¥23,874 million. Thanks to efforts to reduce fixed and other costs, the segment posted an operating income totaling ¥1,036
million, a turnaround from an operating loss totaling ¥762 million in the first half 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 September 30, 2011 stood at ¥254,079 million, an increase of ¥953 million, or 0.4%, compared with March 31, 2011. This
increase was caused by such factors as a decrease in notes and accounts receivable—trade as well as an increase in cash and time deposits, which
resulted from the issuance of corporate bonds.
Total liabilities amounted to ¥164,250 million, a decrease of ¥1,275 million, or 0.8%, from the end of the previous fiscal year. Behind thisdecrease were decreases in notes and accounts payable—trade and current portion of long-term loans payable as well as an increase in bonds
payable. Interest-bearing debt rose ¥14,188 million, or 25.5%, from March 31, 2011 to ¥69,778 million, reflecting the issuance of corporate
bonds for use as refinancing funds. Net interest-bearing debt—interest-bearing debt less cash and time deposits—increased ¥692 million, or 4.4%
to ¥16,296 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 decreased in line with the decreased market values of held stocks, andforeign currency translation adjustments decreased due to the strong yen. As a result, net assets increased ¥2,228 million, or 2.5%, from March
31, 2011 to ¥89,828 million. The equity ratio as of September 30, 2011 improved 0.8 percentage points from 34.4% as of March 31, 2011 to
35.2%. 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, capital surplus decreased ¥25,571 million, and retained earnings increased ¥25,571 million.
Status of Cash FlowsNet cash provided by operating activities totaled ¥2,820 million, compared with ¥15,155 million provided by operating activities in thefirst half of the previous fiscal year. Total cash inflows, which included income before income taxes, depreciation and amortization, a decreasein notes and accounts receivable—trade, more than offset total cash outflows, which included a decrease in notes and accounts payable—trade,an increase in inventories and income taxes paid.
Net cash used in investing activities totaled ¥755 million, compared with ¥423 million used in investing activities in the corresponding
period of the previous fiscal year. Major cash inflows included proceeds from sales of property, plant and equipment in connection with the saleof land, while major cash outflows included purchase of property, plant and equipment and the purchase of shares of a subsidiary.
Net cash provided by financing activities totaled ¥12,693 million, compared with ¥5,717 million used in financing activities in the firsthalf of the previous fiscal year. Total cash outflows, which included cash dividends paid and repayments of long-term loans payable and financelease obligations, were more than offset by total cash inflows, which included the issuance of corporate bonds.
Accounting for these factors, cash and cash equivalents as of September 30, 2011 increased ¥13,330 million from March 31, 2011 to¥51,713 million.

3. Qualitative information regarding consolidated business results forecasts
The economic outlook will allow little optimism for the time being, due to the European debt crisis and a stagnant U.S. economy as wellas the impact of these developments on the global economy. In addition, there is the risk that surging commodity prices could lead to economic
downswing in emerging countries, while flooding in Thailand may impact supply chains.
Concerning business conditions surrounding the Dainippon Screen Group’s principal fields of operations, semiconductor manufacturers
are likely to maintain a conservative stance toward capital investment on the back of weakening demand for finished goods using
semiconductors and heightening concerns about global economic deceleration.
In such an environment, for the full fiscal year ending March 31, 2012, the Semiconductor Equipment segment’s sales and earnings areboth expected to fall short of the previous forecast, reflecting performance in the first half and current order volume. In the consolidated
business results forecasts announced on August 9, 2011, Dainippon Screen left the forecast for the second half of the fiscal year unchanged dueto the difficulty in predicting the business environment for the period. However, with due consideration given to the above outlook, Dainippon
Screen revised its full-year consolidated business forecast as shown below. For further details, please refer to today’s announcement “Notice:Business Forecast Revision.”

Business forecast
Fiscal year ending Mar. 31, 2012

(Millions of yen)

Fiscal year ending Mar. 31, 2012
Net Sales¥

249,000
165,400
33,50049,500600
14,00013,00010,000SE
FE
MP
OTHERS
Operating Income
Ordinary Income
Net Income*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 = ¥105. 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 second quarter ended
September 30, 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

Sept. 30,
2011

Total current assets¥ 39,985
70,97925,30731,301
4,604
7,612
4,739
(1,007)
183,522¥ 53,482
62,742
26,79829,269
5,359
7,533
3,902
(1,015)
188,073

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)
40,69951,52629,172
27,918(69,214)
39,401

Total intangible assets

1,189
1,189

1,866
1,866

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

19,057
5,836(155)
24,73766,006254,079

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

6

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Dainippon Screen Mfg. Co., Ltd.

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

Sept. 30,2011

¥ 81,942
500
35,060
2,500
2,026
2,242
49
68
6,059
336
32
17,313
148,131¥ 71,090
1
29,652
2,500
1,709
1,592
251
28
5,889
339
―
13,976
127,031

Total liabilities

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

26,000
5,953
3,961
380
125
48
748
37,218164,250

Total shareholders’ equity

54,04430,154
26,418(12,236)
98,38154,044
4,583
57,333(12,239)
103,7221,344(41)(12,566)(11,263)482
87,600253,126112(21)(14,451)(14,360)
466
89,828254,079

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
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 – Sept. 30, 2010

Apr.1, 2011 – Sept. 30, 2011

¥ 110,405
78,26032,144
21,101
11,043¥ 123,021
90,14332,87723,877
9,000

35
159
429
170
413
1,207

48
229
―
378
345
1,001

938
79
265
1,282
10,968

743
35
407
1,185
8,815

156
2
158

―
0
0

198
—

1,212
18

297

―

—
496
10,629
1,084
9,544
(39)
9,584

5
1,236
7,578
1,065
6,513
(17)
6,531

Consolidated

Dainippon Screen Mfg. Co., Ltd.

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME(Millions of yen)

Apr.1, 2010 – Sept. 30, 2010 Apr.1, 2011 – Sept. 30, 2011¥

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

9,544

¥

6,513

(2,425)(0)(2,299)(4,725)
4,819(1,232)20(1,878)(3,090)
3,423

4,864
(45)

3,434
(10)

Consolidated

Dainippon Screen Mfg. Co., Ltd.

CONSOLIDATED STATEMENTS OF CASH FLOWS(Millions of yen)

Apr.1, 2010- Sept. 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¥ 10,629
2,903
(429)
198
(82)
(5)
389
(230)
(194)
938
(4,725)(12,818)(248)
18,772
(92)
1,814
(7)
16,811
196(941)

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
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 – Sept. 30, 2011

¥

7,578
2,435
2
1,212
100
(39)
(137)
3
(277)
743
8,431
(1,716)282(10,671)(631)(2,673)
(230)
4,412
290
(739)

(868)

(57)

(41)
15,155(1,086)
2,820

(43)
(559)
288
(6)

(191)
(1,265)
1,363
(6)

—

(313)

(101)
(423)

(341)
(755)

Consolidated

Dainippon Screen Mfg. Co., Ltd.

CONSOLIDATED STATEMENTS OF CASH FLOWS(Millions of yen)

Apr.1, 2010 – Sept. 30, 2010

Apr.1, 2011 – Sept. 30, 2011

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——(3,686)(2,025)—(1)—(4)(5,717)

(497)
3,000
(6,259)(1,250)18,895(2)(1,186)(4)
12,693

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(1,481)
7,533
29,90437,438(1,426)
13,33038,38351,713

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Dainippon Screen Mfg. Co., Ltd.

SEGMENT INFORMATION[Segment Information]
Second quarter ended Sept. 30, 2010

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

Reportable segment (1.)
SE

FE

MP

Total

Others(2.)

Total¥ 69,288¥ 17,456¥ 23,340¥ 110,085¥ 319¥ 110,405

—

—

—

—

3,647

69,28817,45623,340110,085

11,095653(762)

10,985Adjustments Consolidated
(3.)
(4.)

Sales
(1)Sales to outside
customers(2)Intersegment sales
and transfers
Total
Segment income (loss)¥—¥ 110,405

3,647(3,647)—

3,967

114,053(3,647)

110,405

162

11,148(104)

11,043Notes
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.

Second quarter ended Sept. 30, 2011

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

Reportable segment (1.)
SE

FE

MP

Total

Others(2.)¥ 84,418¥ 14,404¥ 23,874¥ 122,697¥ 324¥ 123,021

—

—

—

—

4,239

84,41814,40423,874

122,697

9,339(1,059)

1,036

9,316

Total

Adjustments Consolidated
(4.)
(3.)

Sales
(1)Sales to outside
customers(2)Intersegment sales
and transfers
Total
Segment income (loss)¥—¥ 123,021

4,239(4,239)—4,563

127,260(4,239)123,021

(40)

9,275

(275)

9,000

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 ¥ (275) 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 Second Quarter Ended Sept. 30, 2011
(Figures less than one million yen have been omitted and other figures have been rounded.)

FY2011FY20126 months ended 6 months ended
Sept. 30, 2010 Sept. 30, 2011

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¥ 110,405

Result¥ 123,021

Amount¥ 12,615

Percentage
11.4%

Result¥ 254,952

Forecast¥ 249,000

11,0439,000(2,043)-18.5%

26,811

14,00010.0 %
10,968
9.9 %
9,584
8.7 %

-2.7 pt

7.3 %
8,815

(2,152)-2.7 pt

7.2 %
6,531

(3,053)-3.4 pt

5.3 %―-19.6%―-31.9%―

10.5 %
26,531
10.4 %
25,68610.1 %

5.6 %
13,0005.2 %10,000
4.0 %Total assets

234,039

254,079

*

953

0.4%

253,126―

Net assets

69,85489,828

*

2,228

2.5%

87,600―Equity69,46989,362

*

2,244

2.6%

87,118―Equity ratio

29.7 %

35.2 % *0.8 pt―34.4 %―Net assets per share¥ 292.63¥ 376.47*¥ 9.47

2.6%¥ 367.00―

Interest-bearing debt

71,98969,778*14,18825.5%

55,590―Net interest-bearing debt

33,293

16,296

*

692

4.4%

15,604―

Cash flows from operating activities

15,155

2,820

―

―

34,299―Cash flows from investing activities

(423)

(755)

―

―

(2,191)―

Cash flows from financing activities(5,717)

12,693――(22,249)―

Depreciation and amortization

2,903

2,435

(467)

-16.1%

5,805

5,600

Capital expenditures

1,190

2,228

1,038

87.3%

3,612

10,000R&D expenses

5,738

6,544

805

14.0%

12,12915,000

Number of employees

4,701

4,889

157

3.3%

4,732

―

Number of consolidated subsidiaries

*

45

44

*

1

―

43

―

[Domestic]

[19]

[20]

*

1

―

[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)
FY2011FY20123 months ended 3 months ended 6 months ended 3 months ended 3 months ended 12 months ending 3 months ended 3 months ended 6 months ended 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 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

ResultResultResultResultResultResultResultResultForecast

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
48,23913,15923,01936,17821,82762,59084,418──
165,400

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

2,194
7,109
9,303

2,577
11,827
14,404──
33,5004,548
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

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

─
─
49,500──43,200
─
─
6,300

122
3
125

193
1
194

315
4
319

151
5
157

179
0
179

646
10
656

138
4
142

174
6
181

313
11
324

─
─
600

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

20,97737,49258,47034,244
88,776
123,021──249,000

80.9%

72.3%

76.3%

84.7%

79.2%

79.4%

79.4%

64.1%

72.2%

─

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

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

4,958
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

6,552
26,26632,818

7,799
50,26758,066

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

778
1,939
2,718

5,881
16,13122,011

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

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

─
─
─

─
─
─

─
─
─

─
─
─

―
―
―

―
―
―

―
―
―

―
―
―

―
―
―

―
―
―

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

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

82.2%

89.7%

73.0%

82.7%

74.0%

78.8%

74.8%

75.8%

73.7%

82.6%

14

Consolidated