SCREEN Holdings Co., Ltd.

August 10, 2015

Tenjinkita-machi 1-1, Teranouchi-agaru 4-chome, Horikawa-dori,
Kamigyo-ku, Kyoto 602-8585, JapanCONSOLIDATED FINANCIAL REPORTFOR THE FIRST QUARTER ENDED JUNE 30, 2015 [Japanese GAAP]SCREEN Holdings Co., Ltd. is listed on the First Section of the Tokyo Stock Exchange with the securities code number 7735.
(URL http://www.screen.co.jp/)

Eiji Kakiuchi, President, COO
Hirofumi Ohta, General Manager of Finance & Accounting Department

Representative:
For Inquiries:

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, 2015 (APR. 1, 2015-JUN. 30, 2015)(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, 2015
Three months ended
Jun. 30, 2014

Net Sales

Percentage
ChangeOperating
IncomePercentage
ChangeOrdinary
IncomePercentage
Change¥56,116

6.9%¥ 3,299

47.3%¥ 3,43345.8%

52,475

Note: Comprehensive income
Three months ended Jun. 30, 2015:
Three months ended Jun. 30, 2014:-11.5¥ 6,024 million¥ 1,846 million

2,240

1.3

Percentage
ChangeBasic Earnings
per Share(Yen)

DilutedEarnings per
Share (Yen)¥ 2,266

47.6%¥ 9.55

¥ —

6.47

—

1,535

5.5

(226.3 %)(-59.4 %)ProfitAttributable to
Owners of
ParentThree months ended
Jun. 30, 2015
Three months ended
Jun. 30, 2014

2,354

-9.1

(2) Financial Position
Total Assets

Net Assets

Mar. 31, 2015

¥276,707
249,516¥115,868
111,513

Note: Equity
As of Jun. 30, 2015:
As of Mar. 31, 2015:¥ 115,209 million¥ 110,864 million

Jun. 30, 2015

Equity Ratio
(%)

41.6%

44.4

1

Net Assets per Share of
Capital Stock (Yen)¥485.44467.13

Consolidated

SCREEN Holdings Co., Ltd.

CASH DIVIDENDS
Cash Dividends per Share

Record dateFiscal year ended
Mar. 31, 2015
Fiscal year ending
Mar. 31, 2016
Fiscal year ending
Mar. 31, 2016 (Forecast)First Quarterend

SecondQuarter-end

Third Quarterend

Year-end

Annual

¥ —

¥ —

¥ —

¥7.00

¥7.00

—

—

10.00

10.00

—

Note: Revision of the latest forecast of cash dividends: No

FORECAST OF BUSINESS RESULTS FOR FISCAL YEAR ENDING MARCH 31, 2016
(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, 2015
Fiscal year ending
Mar. 31, 2016

Net Sales

Percentage Change¥ 126,000

12.0 %¥ 9,300

38.0 %

249,000

4.8

19,50013.6

Ordinary Income Percentage Change
Six months period ending
Sept. 30, 2015
Fiscal year ending
Mar. 31, 2016

Operating Income

Profit Attributableto Owners ofPercentage Change
Parent¥ 8,800

34.2 %¥ 6,800

46.2 %

19,00018.0

14,50019.6

Percentage Change

Basic Earnings per
Share (Yen)¥ 28.6561.10

Note: Revision of the latest business forecast: Yes

NOTES(1) Changes in significant consolidated subsidiaries (Changes in specified subsidiaries involving changes in scope of consolidation): No
New Company: Not applicableExclusion: Not applicable(2) Application of accounting methods specific to the preparation of quarterly consolidated financial statements: Yes
Please refer to P.5 [Summary Information (Notes)] for more information.
(3) Changes of accounting policies, changes in accounting estimates and retrospective restatement
1. Changes of accounting policies accompanied by revision of accounting standard etc.: Yes
2. Changes of accounting policies other than 1: No
3. Changes in accounting estimates: No
4. Retrospective restatement: No
Please refer to P.5 [Summary Information (Notes)] for more information.
(4) Number of shares outstanding
1. Number of shares outstanding as of end of period (including treasury stock)
As of Jun. 30, 2015: 253,974,333 shares
As of Mar. 31, 2015: 253,974,333 shares
2. Number of treasury stock as of end of period
As of Jun. 30, 2015: 16,646,038 shares
As of Mar. 31, 2015: 16,642,614 shares
3. Average number of shares outstanding
Three months ended Jun. 30, 2015: 237,330,093 shares
Three months ended Jun. 30, 2014: 237,349,089 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 thereview procedure process at the time of disclosure of this report.
*Explanation for appropriate use of forecasts and other notes(1) SCREEN Holdings has revised our business forecast for the fiscal year ending March 31, 2016 that was previously announced on May 13, 2015,
as noted in this financial report.
(2) The forward-looking statements such as operational forecasts contained in this document are based on the information currently available to
SCREEN Holdings and certain assumptions that are regarded as legitimate. SCREEN Holdings does not promise that the forecasts or estimates will be
accurate. Large discrepancies may be seen in the actual results due to various factors. Please refer to P.4 “3. Qualitative information regarding
consolidated business results forecasts” for the assumptions used and other notes.

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SCREEN Holdings 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, 2016 (the three-month period from April 1, 2015 to June 30, 2015), the global
economy continued to gradually improve, although the outlook going forward grew less clear, reflecting concerns over the impact of monetary
policy in the United States, the reignition of the debt crisis in Greece, and turmoil in the Chinese stock market. The U.S. economy continued to
improve, backed by improvement in employment and steady domestic demand. European economies showed signs of improvement as well, led
by Germany and the U.K. The pace of economic growth in China, meanwhile, showed signs of further slowdown. Japan’s economy saw
gradual recovery, as corporate earnings improved and personal consumption showed signs of pickup.
With regard to the business conditions surrounding the SCREEN Group, in the semiconductor industry, capital investment amongmemory manufacturers was firm, backed by demand for smartphones. In addition, reflecting growing demand for IoT-related electronic devices
the market for equipment for wafers 200mm or under showed signs of demand expansion. With regard to graphic arts equipment, demand in
the Japanese market continued to recover. In the FPD business field, investment in large-sized television LCD panels continued in China.
Under these circumstances, the SCREEN Group posted consolidated net sales of ¥56,116 million for the first quarter of the fiscal year
ending March 31, 2016, an increase of ¥3,641 million from the corresponding period of the previous fiscal year. On the earnings front,
operating income totaled ¥3,299 million, up ¥1,059 million year on year, reflecting improvement in the variable cost ratio and the increase in
net sales, despite the increase in fixed costs due to rises in personnel costs and R&D expenses as well as the depreciation of the yen. Ordinary
income amounted to ¥3,433 million, up ¥1,078 million year on year. Quarterly profit attributable to owners of parent totaled ¥2,266 million, up¥730 million compared with the corresponding period of the previous fiscal year.
Performance by reportable segment is explained below.
The Semiconductor Solutions (SE) Segment
In the SE segment, sales to memory and image sensor manufacturers went up year on year, but those to logic chip manufacturers and foundries
decreased. By region, sales in Japan rose, but sales to North America and Taiwan fell. As a result, net sales in this segment amounted to¥34,707 million, down 1.2% year on year. Operating income in this segment came to ¥2,109 million, down 27.4%, from the corresponding
period of the previous fiscal year, reflecting an increase in fixed costs, including personnel costs and R&D expenses as well as the depreciationof the yen, despite an improvement in variable cost ratio.
The Graphic and Precision Solutions (GP) Segment
In the GP segment, due to efforts to further penetrate the print on demand (POD) equipment market as well as the depreciation of the yen, salesof graphic arts equipment increased year on year. Sales of printed circuit board (PCB)-related equipment were also up, reflecting a rise in salesof mainstay direct imaging systems. As a result, net sales in this segment came to ¥14,774 million, up 21.2% year on year. This segment posted
operating income of ¥987 million, expanding 121.4%, from the corresponding period of the previous fiscal year, reflecting the increase in net
sales, despite the rise in fixed costs due mainly to the depreciation of the yen.
The Finetech Solutions (FT) Segment
In the FT segment, although domestic sales decreased, sales of production equipment for large-sized television LCD panels in China increased
year on year. As a result, net sales in this segment amounted to ¥6,308 million, up 26.6% year on year. On the earnings front, reflecting theincrease in net sales, this segment posted operating income of ¥173 million, compared with an operating loss of ¥414 million in thecorresponding period of the previous fiscal year.

3

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SCREEN Holdings Co., Ltd.

2. Qualitative information regarding changes in consolidated financial position
Total assets as of June 30, 2015 stood at ¥276,707 million, an increase of ¥27,190 million, or 10.9%, compared with March 31, 2015. This waslargely due to increases in cash and time deposits, notes and accounts receivable-trade, and inventories.
Total liabilities amounted to ¥160,839 million, up ¥22,835 million, or 16.5%, compared with the end of the previous fiscal year. This was
mainly attributable to the increase of short-term loans payable to compensate for temporarily negative operating cash flows, causing
interest-bearing debt to increase, as well as an increase in notes and accounts payable-trade. Interest-bearing debt increased by ¥16,909 million,or 42.6%, from March 31, 2015 to ¥56,586 million. Net interest-bearing debt, or interest-bearing debt minus cash and time deposits, increased by¥9,827 million, compared with the previous fiscal year-end, to ¥23,864 million.
Total net assets amounted to ¥115,868 million, up ¥4,354 million, or 3.9%, from March 31, 2015. This was mainly attributable to therecording of quarterly profit attributable to owners of parent , an increase in valuation difference on available-for-sale securities due to a rise in
the market values of held stocks, as well as an increase in foreign currency translation adjustment due to the depreciation of the yen, despite thepayment of cash dividends.
As a result, the equity ratio as of June 30, 2015 stood at 41.6%.
Status of Cash FlowsThe status of cash flows for the first quarter of the fiscal year ending March 31, 2016 is as follows.
Net cash used in operating activities amounted to ¥7,588 million, compared with ¥1,360 million used in operating activities in the firstquarter of the previous fiscal year. This was because the increase in notes and accounts receivable-trade, increase in inventories, and otheroutflows surpassed such cash inflows as income before income taxes and an increase in notes and accounts payable-trade.
Net cash used in investing activities amounted to ¥1,558 million, compared with ¥1,668 million used in investing activities in the firstquarter of the previous fiscal year. This was attributable to the purchase of property, plant and equipment, such as equipment for R&D.
Net cash provided by financing activities amounted to ¥15,225 million, compared with ¥1,158 million used in financing activities in thefirst quarter of the previous fiscal year. This was due in part to a net increase in short-term loans payable and cash dividends paid.
As a result, cash and cash equivalents as of June 30, 2015, totaled ¥28,690 million, up ¥6,699 million from March 31, 2015.

3. Qualitative information regarding consolidated business results forecasts
SCREEN Holdings has revised its consolidated business forecast for the fiscal year ending March 31, 2016, from the previously announced
forecast on May 13, 2015 as listed below. This is attributable mainly to the prospect that sales and profit for the second half of the fiscal year are
likely to exceed our assumption reflecting a current order situation in the Finetech Solutions Segment.

Business forecast
Fiscal year ending March 31, 2016 (April 1, 2015 to March 31, 2016)
Six months period ending Sept. 30, 2015
Net Sales
SE
GP
FT
OthersOperating Income
Ordinary Income
Profit Attributable to Owners of
Parent(Millions of yen)

Fiscal year ending Mar. 31, 2016

¥ 126,000
80,00029,50016,000
500
9,300
8,800

¥ 249,000
159,000
59,00029,5001,500
19,50019,0006,800

14,500Note: The aforementioned forecasts are based on foreign currency exchange rate estimates of US$1.00 = ¥115 and EUR1.00 = ¥130. Business forecasts
are also made in accordance with currently available information and rational assumptions. SCREEN Holdings does not promise that the forecasts or
estimates will be accurate. Therefore, it should be noted that actual results could differ significantly due to a variety of factors.

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SCREEN Holdings Co., Ltd.

[ Summary Information (Notes) ]1. Changes in significant consolidated subsidiaries:
None

2. Application of accounting methods specific to the preparation of quarterly consolidated financial statements:
Calculation of income taxes
Income tax amount is calculated principally by multiplying reasonably estimated annual effective tax rate through the first quarter ended June30, 2015, 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.

3. Changes of accounting policies, changes in accounting estimates and retrospective restatement:
Changes of accounting policies(Adoption of revised accounting standard for business combinations, etc.)“Revised Accounting Standard for Business Combinations” (ASBJ Statement No. 21, released on September 13, 2013, hereinafter the“Accounting Standard for Business Combinations”), “Revised Accounting Standard for Consolidated Financial Statements” (ASBJ
Statement No. 22, released on September 13, 2013, hereinafter the “Consolidated Accounting Standard”), “Revised Accounting Standard forBusiness Divestitures” (ASBJ Statement No. 7, released on September 13, 2013, hereinafter the “Accounting Standard for Business

Divestitures”) and others have been adopted effective from the beginning of the first quarter of the fiscal year ending March 31, 2016. As aresult, any change resulting from the Company’s ownership interests in its subsidiary when the Company retains control over thesubsidiary is accounted for as capital surplus, and acquisition related costs are expensed in the year in which the costs are incurred. For
any business combinations on or after the beginning of the current first quarter, subsequent measurement of the provisional amountrecognized based on the purchase price allocation due to the completion of accounting for the business combination are reflected in thequarterly consolidated financial statements for the period to which the date of that business combination occurs. In addition, thepresentation method of net income was amended as well as “minority interests” to “non-controlling interests.” To reflect these changes inpresentation, adjustments have been made to the consolidated financial statements for the prior first quarter and the prior fiscal year
presented herein.
The aforementioned accounting standards are adopted as of the beginning of the current first quarter and thereafter, according to thetransitional treatment provided for in Paragraph 58-2 (4) of the Accounting Standard for Business Combinations, Paragraph 44-5 (4) of theConsolidated Accounting Standard and Paragraph 57-4 (4) of the Accounting Standard for Business Divestitures.
There is no impact of these changes on profit and loss.

5

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SCREEN Holdings Co., Ltd.

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

Jun. 30,

2015

2015

Total current assets¥ 25,640
55,05437,297
26,132
6,880
4,793
5,363
(795)
160,366¥ 32,721
60,13944,35729,286
7,059
4,881
6,502
(775)
184,173

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

52,80437,76430,159(78,121)42,60652,98037,80029,647(78,382)
42,045

Total intangible assets

2,489
2,489

2,365
2,365

Investments and other assets:
Investment securities
Net defined benefit asset
Other
Allowance for doubtful accounts
Total investments and other assets
Total noncurrent assets
Total assets

36,384
4,747
3,680
(758)
44,05489,150249,516

40,258
4,913
3,679
(729)
48,122
92,534
276,707

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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SCREEN Holdings Co., Ltd.

CONSOLIDATED BALANCE SHEETS(Millions of yen)Mar. 31,2015

Jun. 30,2015¥ 62,382
—
3,679
—
397
2,374
3
—
126
4,557
18
19,21092,750¥ 66,741
17,200
3,679
8,600
393
1,900
10
171
18
4,396
15
20,117
123,246

Total liabilities

13,60019,066
2,934
716
114
48
8,773
45,253138,003

5,000
18,866
2,847
685
104
48
10,041
37,593160,839

Total shareholders’ equity

54,044
4,583
54,447(12,262)
100,81354,044
4,583
55,052(12,265)
101,415

12,586(1,395)(1,140)10,051
648
111,513249,516

15,245(365)(1,086)
13,793658
115,868
276,707

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 bonuses
Provision for directors' bonuses
Provision for product warranties
Provision for loss on order received
Other
Total current liabilities
Noncurrent liabilities:
Bonds payable
Long-term loans payable
Lease obligations
Net defined benefit liability
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
Foreign currency translation adjustment
Remeasurements of defined benefit plans
Total accumulated other comprehensive income
Non-controlling interests
Total net assets
Total liabilities and net assets

7

Consolidated

SCREEN Holdings 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
Other
Total non-operating income
Non-operating expenses
Interest expenses
Foreign exchange losses
Other
Total non-operating expenses
Ordinary income
Extraordinary income
Other
Total extraordinary income
Income before income taxes
Income taxes
ProfitProfit attributable to non-controlling interests
Profit attributable to owners of parent

8

Apr.1, 2014 – Jun. 30, 2014

Apr.1, 2015 – Jun. 30, 2015

¥ 52,475
37,502
14,972
12,731
2,240¥ 56,116
38,854
17,262
13,962
3,299

20
254
208
483

20
297
317
635

228
5
135
369
2,354

258
35
206
501
3,433

0
0
2,354
802
1,551
16
1,535

—
—
3,433
1,149
2,283
17
2,266

Consolidated

SCREEN Holdings Co., Ltd.

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME(Millions of yen)

Apr.1, 2014 – Jun. 30, 2014
ProfitOther comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Remeasurements of defined benefit plans
Total other comprehensive income
Comprehensive income(Comprehensive income attributable to)
Owners of parent
Non-controlling interests

¥

9

1,551

Apr.1, 2015 – Jun. 30, 2015

¥

2,283

692
(606)
208
294
1,846

2,659
1,027
53
3,740
6,024

1,837
8

6,008
15

Consolidated

SCREEN Holdings Co., Ltd.

CONSOLIDATED STATEMENTS OF CASH FLOWS(Millions of yen)

Apr.1, 2014- Jun. 30, 2014

Apr.1, 2015 – Jun. 30, 2015¥¥

Cash flow from operating activities:
Income before income taxes
Depreciation and amortization
Increase (decrease) in net defined benefit liability
Increase (decrease) in provision for bonuses
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 used in operating activities

2,354
1,142
(233)
—
(38)
(261)
(117)
(275)
228
6,233
2,012
(352)
(10,413)
(82)
(458)
102
(158)
294
(220)

3,433
1,211
(181)
171
(107)
(179)
(2)
(317)
258
(5,014)(9,734)
133
4,486
(150)
1,205
(101)
(4,889)
343
(255)

(0)

—

(1,275)(1,360)(2,786)(7,588)Cash flow from investing activities:
Decrease (increase) in time deposits
Purchase of property, plant and equipment
Purchase of treasury shares of subsidiaries
Other, net
Net cash used in investing activities(282)(1,132)(101)(152)(1,668)(398)(1,058)—(101)(1,558)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
Dividends paid to non-controlling interests
Net cash provided by (used in) financing activities

(101)
(200)
(139)
(0)
(712)
(5)
(1,158)17,200
(200)
(105)
(2)
(1,661)(4)
15,225

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(374)(4,563)31,562
26,998620
6,699
21,99028,69010

Consolidated

SCREEN Holdings Co., Ltd.

SEGMENT INFORMATION[Segment Information]
First quarter ended Jun. 30, 2014

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

Reportable segment *1
SE

GP

FT

Total

Other
*2

Total

¥ 35,118¥ 12,191¥ 4,984¥ 52,294¥ 180¥ 52,475

—

—

—

—

1,657

35,11812,191

4,984

52,294

2,903

446

(414)

2,935

Adjustments Consolidated
*3
*4

Sales
(1)Sales to outside
customers(2)Intersegment sales
and transfers
Total
Segment income (loss)¥—¥ 52,475

1,657(1,657)—

1,837

54,132(1,657)52,475

(243)

2,692

(451)

2,240

Notes
*1 The SE segment develops and manufactures semiconductor production equipment and conducts sales and maintenance services. In the
GP segment, graphic arts equipment and PCB related equipment are developed, manufactured, sold and maintained. The FT segment
develops, manufactures and markets FPD production equipment, and it also conducts maintenance services.
*2 The “Other” category incorporates operations not included in reportable segments, including software development, planning andproduction of printed matter, logistics operations and other businesses.
*3 Segment operating income (loss) adjustment of ¥ (451) million is the corporate expenses not attributable to each reportable segment.
Corporate expenses consist mainly of general and administrative expenses not attributed to segments.
*4 Segment income (loss) is adjusted with operating income under consolidated statements of income.

First quarter ended Jun. 30, 2015

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

Reportable segment *1 *5
SE

GP

FT

Total

Other
*2

¥ 34,707¥ 14,771¥ 6,308¥ 55,787¥ 328¥ 56,116

—

3

—

3

2,640

34,707

14,774

6,308

55,790

2,109

987

173

3,270

Total

Adjustments Consolidated
*3
*4

Sales
(1)Sales to outside
customers(2)Intersegment sales
and transfers
Total
Segment income (loss)¥—¥ 56,116

2,643(2,643)—

2,969

58,760(2,643)

56,116

(100)

3,170

129

3,299

Notes
*1 The SE segment develops and manufactures semiconductor production equipment and conducts sales and maintenance services. In the
GP segment, graphic arts equipment and PCB related equipment are developed, manufactured, sold and maintained. The FT segment
develops, manufactures and markets FPD production equipment and others, and it also conducts maintenance services.
*2 The “Other” category incorporates operations not included in reportable segments, including software development, planning andproduction of printed matter, logistics operations and other businesses.
*3 Segment operating income (loss) adjustment of ¥ 129 million is the corporate profit (loss) not attributable to each reportable segment.
Corporate profit (loss) consists mainly of general and administrative expenses not attributable to segments.
*4 Segment income (loss) is adjusted with operating income under consolidated statements of income.
*5 On October 1, 2014, the Company transitioned to a holding company structure. In line with this change, from the third quarter of the
fiscal year ended March 31, 2015, the reportable segments have been renamed as shown below.
・Semiconductor Equipment (SE) →Semiconductor Solutions (SE)・Media and Precision Technology (MP) → Graphic and Precision Solutions (GP)・FPD Equipment (FE) →Finetech Solutions (FT)The reporting order of the segments has also been changed.
In addition, segment information for the first quarter ended June 30, 2014 has been described using the new segment names and thereporting order of the segments has also been changed.

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Consolidated Financial Highlights for the First Quarter Ended June 30, 2015
(Figures less than one million yen have been omitted and other figures have been rounded.)

FY2015FY20163 months ended 3 months ended
Jun. 30, 2014
Jun. 30, 2015

Net sales
Operating income[to net sales ratio]
Ordinary income[to net sales ratio]
Profit attributable to owners of parent[to net sales ratio]

FY2015FY2016
12 months ended 6 months ending 12 months ending
Mar.31, 2015
Sept. 30, 2015 Mar.31, 2016

Difference

Result¥ 52,475

Result¥ 56,116

Amount¥ 3,641

Percentage
6.9%

Result¥ 237,645

Forecast¥ 126,000

Forecast¥ 249,000

2,240

3,299

1,059

47.3%

17,1679,300

19,500

4.3 %
2,354
4.5 %
1,535

3,433

1,078

6.1 %
2,266

45.8%

1.6 pt

―

730

47.6%

1.1 pt―7.2 %16,096
6.8 %12,122

8,800

7.8 %
19,000

7.0 %
6,800

7.6 %
14,500

5.4 %

5.8 %

276,707*

27,19010.9%

249,516――

Net assets

89,352

115,868

*

4,354

3.9%

111,513――Equity88,787

115,209

*

4,344

3.9%

110,864

―

―

―

―

-2.8 pt

41.6 % *

―

5.1 %

7.4 %

222,09140.0 %

4.0 %―Total assets

Equity ratio

2.9 %1.6 pt5.9 %44.4 %¥ 374.08¥ 485.44*¥ 18.313.9%¥ 467.13――

Interest-bearing debt

41,371

56,586*

16,90942.6%

39,677――

Net interest-bearing debt

11,51723,864

*

9,827

70.0%

14,036――

Cash flows from operating activities(1,360)(7,588)――(1,492)――

Cash flows from investing activities(1,668)(1,558)――(6,317)――

Net assets per share (yen)Cash flows from financing activities(1,158)15,225――(3,822)――

Depreciation and amortization

1,142

1,211

69

6.1%

4,880

2,550

5,400

Capital expenditures

1,092

459

(633)

-58.0%

6,658

4,000

8,700

R&D expenses

3,060

3,343

283

9.3%

13,971

8,200

16,200

Number of employees

5,022

5,147

*

65

1.3%

5,082

―

―

48

46

*

-1

―

47

―

―

[Domestic]

[24]

[23]

*

[-1]

―

[24]

―

―

[Overseas]

[24]

[23]

*

[―]

―

[23]

―

―

Number of unconsolidated
subsidiaries[Number of uncondolidated
subsidiaries accounted for by equity
method]

―

1

*

―

―

1

―

―

[― ]

[1]

*

[―]

―

[1]

―

―

1

―

*

―

―

―

―

―

[1]

[― ]

*

[―]

―

[― ]

―

―

Number of consolidated subsidiaries

Number of affiliates[Number of affiliates accounted
for by equity method]* show changes in amount from Mar. 31, 201512

Consolidated

SCREEN Holdings Co., Ltd.
Sales Breakdown (Consolidated)(Millions of yen)
FY2016FY20153 months ended 3 months ended 6 months ended 3 months ended 3 months ended 12 months ended 3 months ended 6 months ending 12 months ending

Jun. 30, 2014 Sept. 30, 2014 Sept. 30, 2014 Dec. 31, 2014 Mar. 31, 2015 Mar.31, 2015 Jun. 30, 2015 Sept. 30, 2015 Mar.31, 2016
ResultSemiconductor
Solutions

Domestic
Overseas
Total

Graphic and Precision Domestic
Solutions
Overseas
Total

Graphic Arts
Equipment
PCB-related
Equipment

Domestic
Overseas
Total
Domestic
Overseas
Total

Finetech Solutions

Domestic
Overseas
Total

Other

Domestic
Overseas
Total

Intersegment sales

Domestic
Overseas
Total

Grand Total

Domestic
Overseas
Total
Overseas
Ratio

ResultResultResultResultResultResultForecast

Forecast

3,376
31,74135,118

7,199
33,472
40,671

10,576
65,21475,7905,498
29,18534,683

10,41936,58447,004

26,494130,984
157,478

11,26923,437
34,707──
80,000──
159,000

4,404
7,786
12,191
4,023
6,202
10,225
381
1,584
1,965

6,171
8,901
15,073
5,052
7,684
12,736
1,118
1,217
2,336

10,575
16,68827,264
9,075
13,88622,962
1,500
2,801
4,302

5,540
6,652
12,192
4,715
5,705
10,420
824
946
1,771

7,041
9,208
16,2496,306
7,058
13,365
735
2,149
2,884

23,15732,54855,70620,09726,65046,747
3,060
5,898
8,958

6,707
8,067
14,774
6,154
6,533
12,687
553
1,533
2,086

─
─
29,500──
25,000
─
─
4,500

─
─
59,000──50,000
─
─
9,000

1,150
3,834
4,984

764
3,308
4,072

1,914
7,143
9,057

804
1,996
2,800

539
11,376
11,915

3,258
20,51523,774

732
5,576
6,308

─
─
16,000──29,500

136
43
180

159
38
197

296
81
378

145
17
162

212
15
228

655
114
769

281
47
328

─
─
500

─
─
1,500

─
─
─

─
─
─

─
─
─

(5)
─
(5)

(77)
─
(77)

(82)
─
(82)

(3)
─
(3)

─
─
─

─
─
─

9,068
43,40652,475

14,29445,72060,01423,362
89,127
112,490

11,98337,85049,834

18,13657,18475,32153,483
184,162
237,645

18,98837,12856,116──
126,000──
249,000

82.7%

76.2%

79.2%

76.0%

75.9%

77.5%

66.2%

─

─

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

FY2015FY20163 months ended Jun. 30, 2014 3 months ended Sept. 30, 2014 3 months ended Dec. 31, 2014 3 months ended Mar. 31, 2015 3 months ended Jun. 30, 2015

Semiconductor
Solutions

Orders received

Order backlog

Orders received

Order backlog

Orders received

Order backlog

Orders received

Order backlog

Orders received

Order backlog

4,122
32,49936,621

6,983
46,73553,7186,766
30,17136,9376,550
43,43449,984

8,458
32,648
41,1079,510
46,89756,406

15,73430,16745,901

14,82440,47955,303

7,645
30,462
38,108

11,19947,50458,703

5,847
8,272
14,1194,734
6,844
11,577
1,113
1,428
2,542

3,168
4,799
7,968
2,337
4,304
6,640
831
496
1,327

5,149
8,094
13,243
4,499
7,006
11,505
650
1088
1,739

2,146
3,992
6,138
1,783
3,626
5,409
363
366
729

6,964
6,750
13,714
6,342
5,738
12,080
622
1,012
1,635

3,575
4,090
7,665
3,415
3,658
7,073
160
432
592

7,219
8,857
16,077
6,354
6,645
12,998
866
2,212
3,078

3,747
3,739
7,486
3,456
3,244
6,701
291
495
786

8,624
7,862
16,486
7,758
6,345
14,102
867
1,517
2,384

5,664
3,534
9,198
5,060
3,056
8,116
604
479
1,082

647
11,88012,526

1,427
26,281
27,708

428
1,588
2,016

1,091
24,56125,652

1,249
5,975
7,224

1,535
28,54030,075

1,744
8,081
9,824

2,739
25,24427,983

7,082
5,052
12,134

9,089
24,72033,809

―
―
―

―
―
―

―
―
―

―
―
―

―
―
―

―
―
―

―
―
―

―
―
―

―
―
―

―
―
―

Total

10,61652,651
63,267

11,57877,81589,394

12,34339,85452,197

9,787
71,986
81,773

16,67145,37462,045

14,62079,527
94,146

24,697
47,10571,802

21,31069,46390,77323,352
43,376
66,72825,95275,758
101,710

Overseas
Ratio

83.2%

87.0%

76.4%

88.0%

73.1%

84.5%

65.6%

76.5%

65.0%

74.5%

Domestic
Overseas
Total

Graphic and Precision Domestic
Solutions
Overseas
Total

Graphic Arts
Equipment

Domestic
Overseas
Total

PCB-related
Equipment

Domestic
Overseas
Total

Finetech Solutions

Domestic
Overseas
Total

Other

Domestic
Overseas
Total

Grand Total

Domestic
Overseas13

Consolidated