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

November 9, 2009

CONSOLIDATED FINANCIAL REPORTFOR THE SECOND QUARTER ENDED SEPTEMBER 30, 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:
President Masahiro Hashimoto
For further information contact:
General Manager of Accounting Department Hirofumi Ota
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, 2009 (Apr.1, 2009-Sept.30, 2009)(1)Business Result(Millions of yen, except per share figures)

Net Sales
Six months ended
Sept. 30, 2009
Six months ended
Sept. 30, 2008

¥ 67,398-45.1 %

122,823—

Percentage
Change¥ (15,727)

—%

4,062

Percentage
ChangeNet Income
Six months ended
Sept. 30, 2009
Six months ended
Sept. 30, 2008

Operating
IncomePercentage
Change¥ (12,845)—%(1,263)—

Ordinary Income¥ (17,633)

—%

2,147

—

Percentage
Change—Net Income per Share(Yen)

Diluted Net Income per Share(Yen)¥ (54.11)—(5.32)—

Notes:
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)Sept. 30, 2009
Mar. 31, 2009
Note: Equity as end of period
Six months ended Sept. 30, 2009:
Fiscal year ended Mar. 31, 2009:

Total Assets

Net Assets

Equity Ratio(%)

Net Assets per Share ofCommon Stock (Yen)¥ 234,937
246,917¥ 61,572
69,71425.9
28.1¥ 256.74
292.12¥60,952 million¥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
Fiscal year ending
Mar. 31, 2010 (Forecast)Year-end

Annual

—

¥0.00

¥0.00

—

0.00

0.00

End of First Quarter End of Second Quarter End of Third Quarter

—

—

—

—

Note: Revision of cash dividends in the second 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

Operating Income¥ 153,000-30.2 %¥ (19,000)

Ordinary Income
Fiscal year ending
Mar. 31, 2010

Percentage Change¥ (22,000)—%

Percentage Change—%

Net Income

Percentage Change

Net Income per
Share (Yen)¥ (12,000)—¥ (50.55)

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

Others(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(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(4) Number of shares outstanding
1. Number of shares outstanding as of end of period (including treasury stock)Six months ended Sept. 30, 2009: 253,974,333 sharesFiscal year ended Mar. 31, 2009: 253,974,333 shares
2. Number of treasury stock as of end of period
Six months ended Sept. 30, 2009:
16,567,936 sharesFiscal year ended Mar. 31, 2009: 16,562,258 shares
3. Average number of shares outstanding
Six months ended Sept. 30, 2009: 237,408,476 shares
Six months ended Sept. 30, 2008: 237,412,951 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, pleaserefer to P.4, 3.Qualitative information regarding consolidated business results forecasts..

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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 first half of the fiscal year ending March 31, 2010, the six-month period from April 1, 2009 to September 30, 2009, the global economy remained
harsh with recovery still weak in many countries—in contrast to growth in developing economies like China—despite the generally held view that theeconomic recession that had begun in the second half of the previous fiscal year had bottomed out. On the domestic front, there was a slight upward trendwith increased production and exports. On the other hand, ongoing downward spirals in both the employment situation and capital expenditures served tofurther cloud persistent difficulties in predicting economic conditions.
In Dainippon Screen Group’s business environment, semiconductor and LCD panel prices rose, reflecting an increase in demand for LCD TVs andother products due to measures taken in China and Japan to stimulate consumption. This resulted in an improvement in device manufacturers’ factory
utilization rates as well as renewed capital investment. However, as it remains difficult to predict a firm recovery in demand, customers continued to curtail
capital investments, resulting in harsh business conditions across the Group’s business fields.
Amid such circumstances, the Dainippon Screen Group posted consolidated net sales totaling ¥67,398 million for the first six-months of the fiscal
year ending March 31, 2010, recording a substantial drop of ¥55,424 million, or 45.1%, compared with the corresponding period of the previous fiscal year.
On the earnings front, the decline in sales and increased loss on valuation of inventories outstripped the effects of cost reduction measures introduced througha business restructuring plan, resulting in operating loss of ¥15,727 million, a turnaround from ¥4,062 million in operating income recorded in thecorresponding period of the previous fiscal year.
In non-operating expenses, interest expenses and equity in losses of affiliates were recorded during the fiscal period under review, and Dainippon
Screen posted an ordinary loss of ¥17,633 million, a turnaround from ordinary income of ¥2,147 million in the corresponding period of the previous fiscal
year. In addition, Dainippon Screen incurred a gain on step adjustment and a gain on negative goodwill from the incremental acquisition of an affiliate,
which became a consolidated subsidiary.
As a result, net loss in the first half of the fiscal year ending March 31, 2010 stood at ¥12,845 million, a ¥11,582 million deterioration compared withthe corresponding 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 significantly decreased year on year due to theimpact of restrained capital investment among semiconductor manufacturers. By product, the scale of the decrease in sales of single-wafer cleaning
equipment remained relatively small while sales of batch-type cleaning equipment and coater developers substantially declined year on year. On the other
hand, sales of flash lamp annealing systems that foster the miniaturization of device design grew from the corresponding period of the previous fiscal year. In
FPD production equipment, Dainippon Screen faced a substantial sales drop due to extremely restricted capital investment by LCD panel manufacturers. In
other electronic equipment, capital expenditures by printed circuit board (PCB) manufacturers continued to be stagnant, and our sales declined comparedwith the corresponding period of the previous fiscal year. As a result, sales in the Electronic Equipment and Components segment decreased ¥41,582 million,or 45.8%, to ¥49,142 million. On the earnings front, a substantial drop in sales as well as increased loss on the valuation of inventories related to
semiconductor production equipment resulted in an operating loss of ¥13,851 million, a turnaround from operating income of ¥2,243 million in thecorresponding 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 in Japan, Europe and North America, while sales ofprint-on-demand (POD) products and large-format inkjet printers remained sluggish. As a result, sales in this segment amounted to ¥17,909 million, down
¥13,172 million, or 42.4%, from the corresponding period of the previous fiscal year. An operating loss of ¥1,713 million, a turnaround from operating
income of ¥1,775 million in the same period of the previous fiscal year, was recorded.
The Other Segment
Sales in the Other segment decreased ¥670 million, or 65.9%, to ¥347 million. This segment posted an operating loss of ¥ 163 million, a turnaround fromoperating income of ¥44 million in the same period of the previous fiscal year.

3

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Dainippon Screen Mfg. Co., Ltd.

2. Qualitative information regarding changes in consolidated financial position
As of September 30, 2009, total assets stood at ¥234,937 million, down ¥11,980 million, or 4.9%, compared with March 31, 2009. Under current assets,
notes and accounts receivable—trade as well as inventories decreased ¥21,640 million and ¥17,406 million, respectively, while cash and time deposits
increased ¥24,444 million. Under fixed assets, investment securities grew ¥5,214 million due to the rise in market prices of Dainippon Screen’s
shareholdings.
Total liabilities decreased ¥3,838 million, or 2.2%, to ¥173,364 million. Under current liabilities, short-term debt and notes and accounts
payable—trade declined ¥18,357 million and ¥13,722 million, respectively, in addition to a ¥14,999 million decrease in bonds with subscription rights toshares due to the redemption of such bonds. Under noncurrent liabilities, entering into a syndicated loan to obtain financing increased long-term debt
¥51,313 million. Interest-bearing debt increased ¥20,187 million, or 19.7%, to ¥122,768 million compared with the amount as of March 31, 2009.
Equity, the balance of net assets less minority interests, stood at ¥60,952 million, a decline of ¥ 8,400 million, or 12.1%, 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 September 30, 2009 fell 2.2 percentage points from 28.1% as of March 31, 2009 to 25.9%.
Status of Cash FlowsNet cash provided by operating activities amounted to ¥3,053 million, compared with ¥1,391 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, a decrease in notes and accounts payable—trade
and the payment for business structure improvement expenses.
Net cash provided by investing activities totaled ¥3,436 million, a turnaround from net cash used in investing activities of ¥4,396 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 property, plant and equipment.
Net cash provided by financing activities amounted to ¥18,589 million, compared with ¥5,472 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 September 30, 2009 rose ¥24,810 million compared with the previous fiscal year-end to ¥49,922 million.

3. Qualitative information regarding consolidated business results forecasts
A global economic recovery is expected on the back of growing individual consumption in China and other Asian countries. On the other hand, there
remains a sense of uncertainty that may result in ongoing severe employment conditions in Europe, North America and Japan as well as further economic
downturn.
In the business environment surrounding the Dainippon Screen Group, demand for LCD TVs, netbooks and other products is expected to rise
while demand for PC replacement is also anticipated in the wake of the release of new OS software. Although it remains uncertain whether or not we will
see a full-scale demand recovery, some semiconductor and LCD panel manufacturers resumed capital investment, and the Dainippon Screen Group
recorded the beginning of an increase in orders.
Under these conditions, Dainippon Screen has revised its consolidated business forecast for the entire year ending March 31, 2010 from theannounced forecast on August 11, 2009. This is because that net sales and income are expected to be better 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 August 11, 2009)

140,000(20,000)(23,500)(15,000)

Revised forecast (B)153,000(19,000)(22,000)(12,000)

Amount of change (B-A)

13,000

1,000

1,500

3,000

9.3%

—

—

—

219,049(4,509)(11,743)(38,190)

Percentage change(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. Aiming to restore profitability in the fiscal year ending March 31, 2011, the Dainippon Screen Group is endeavoring to complete the businessrestructuring 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 = ¥130 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.

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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:
1) Calculation method for estimating bad debt losses on general receivables
Recognizing that no significant changes have arisen with regard to the bad debt loss ratios as of September 30, 2009 and March 31, 2009, theactual bad debt loss ratio as of March 31, 2009 has been used to calculate estimated bad debt losses on general receivables.
2) Depreciation of fixed assets
Fixed assets depreciated using the declining balance method has been calculated based on the pro rata amount of depreciation for the fiscal
quarter derived from the depreciation amount for the fiscal year.
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 second quarter ended
September 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 AccountingStandard for Business 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 applied these 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
was evaluated 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 thefair value at the time when the Company acquired control of the subsidiary. This change has no impact on the Company’s consolidated profit andloss or segment information.

5

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Dainippon Screen Mfg. Co., Ltd.

CONSOLIDATED BALANCE SHEETS(Millions of yen)Sept. 30, 2009

Mar. 31, 2009

Total current assets¥ 50,344
44,358292
27,41921,035
6,369
1,186
3,943
(1,419)153,530¥ 25,899
65,999—36,20428,006
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

55,11530,81729,645(67,217)
48,36155,09633,702
26,725(64,570)
50,954

Total intangible assets

1,502
1,502

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

25,4207,636(1,514)31,543
81,406234,937

20,205
6,539(723)
26,02178,727
246,917ASSETS
Current assets:
Cash and time deposits
Notes and accounts receivable-trade
Short-term investment securities
Merchandise and finished goods
Work in process
Raw materials and supplies
Deferred tax assets
Other
Allowance for doubtful accounts

Intangible assets:
Other

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Dainippon Screen Mfg. Co., Ltd.

CONSOLIDATED BALANCE SHEETS(Millions of yen)Sept. 30, 2009

Mar. 31, 2009

¥ 29,063
20,737
—
7,592
2,404
746
27
13
3,641
41
42
13,97478,285¥ 42,785
39,095
14,999
7,822
1,670
910
290
37
3,963
6,079
324
14,451
132,430

19,50064,781
7,753
540
128
41
2,334
95,079173,364

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

54,04430,155(4,111)(12,220)
67,86754,04430,155
8,733(12,219)
80,7144,875(2)(11,788)(6,914)620
61,572
234,937

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
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 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 – Sept. 30, 2008

Apr.1, 2009 – Sept. 30, 2009

¥ 122,823
89,81333,01028,947
4,062¥ 67,398
63,153
4,245
19,973(15,727)

158
272
433
970
1,835

64
184
41
633
923

772
83
108
1,896
889
3,750
2,147

1,100
48
208
674
797
2,829
(17,633)

—
—
14
8
—
23

2,612
2,471
—
—
342
5,426

—
66
2,426
2,493

389
39
—
428

(322)
907
—
33
(1,263)(12,636)545(13,182)(336)(12,845)

Consolidated

Dainippon Screen Mfg. Co., Ltd.

CONSOLIDATED STATEMENTS OF CASH FLOWS(Millions of yen)

Apr.1, 2008- Sept. 30, 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
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
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 – Sept. 30, 2009

¥ (322)
4,363
518
1,896
—
—
(874)
(50)
(70)
—
—
(431)
772
13,133(13,629)
(612)
3,345
(802)
(3,494)
340
4,082
447
(812)

¥ (12,636)
3,459
—
674
(2,471)(2,612)
(125)
(24)
(449)
(282)
389
(248)
1,100
21,714
18,259(189)(13,567)
(459)
(646)
(424)
11,459256(1,110)(888)(1,086)—(1,437)
1,391(5,883)
(582)
3,053

123
(3,198)
60
(6)

63
(625)
1,827
(6)

(1,276)

—

—

2,615

—
(97)
(4,396)

(5)
(432)
3,436

Consolidated

Dainippon Screen Mfg. Co., Ltd.

CONSOLIDATED STATEMENTS OF CASH FLOWS(Millions of yen)

Apr.1, 2008- Sept. 30, 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 – Sept. 30, 2009

¥ 6,174
5,000(2,458)
—
(858)
—
(2)
(2,374)(7)
5,472¥ (17,850)
55,000(3,916)
1,626(1,266)(14,999)(1)—(3)
18,589(206)
2,261
24,980(268)
24,81025,111(91)
27,150—49,922

Consolidated

Dainippon Screen Mfg. Co., Ltd.

Consolidated Financial Highlights for the Second Quarter Ended Sept. 30, 2009
(Figures less than one million yen have been omitted and other figures have been rounded.)

Net sales
Operating income

FY20096months ended
Sept. 30, 2008

FY20106months ended
Sept. 30, 2009

Difference

Result¥ 122,823

Result¥ 67,398

AmountPercentage¥ (55,424)-45.1%

4,062(15,727)[to net sales ratio]
Ordinary income

3.3 %
2,147

[to net sales ratio]
Net income

1.7 %(1,263)[to net sales ratio]-1.0 %(19,790)

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

Result¥ 219,049

Forecast¥ 153,000―(4,509)(19,000)―(11,743)―(38,190)-26.6 pt

-23.3 %
(17,633)(19,781)-2.1 %-27.9 pt

-26.2 %
(12,845)(11,582)-5.4 %-18.1 pt

-19.1 %

-17.4 %

-12.4 %
(22,000)-14.4 %
(12,000)-7.8 %

Total assets

296,602

234,937* (11,980)-4.9%

246,917―

Net assets

115,765

61,572*(8,141)-11.7%

69,714―Equity115,016

60,952*(8,400)-12.1%

69,352―Equity ratio

38.8 %

25.9 % *Net assets per share¥ 484.47¥ 256.74

Interest-bearing debt

75,257

122,768

Cash flows from operating activities

1,391

3,053

Cash flows from investing activities(4,396)

Cash flows from financing activities

5,472

Depreciation and amortization

4,363

3,459

-2.2 pt―* ¥ (35.38)-12.1%*

20,187―

3,436
18,58928.1 %―¥ 292.12―

19.7%

102,581――(24,593)―――(6,920)―――34,071―(903)-20.7%

8,413

7,200

Capital expenditures

1,405

497

(907)

-64.6%

4,007

3,000

R&D expenses

8,401

5,762

(2,638)-30.8%

16,072

13,600

Number of employees

5,184

4,717

*

(275)

-5.5%

4,992

―

47

46

*

-1

―

47

―

[Domestic]

[21]

[20]

*

[-1]

―

[21]

―

[Overseas]

[26]

[26]

*

[―]

―

[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)
FY2009FY20103months ended 3months ended 6months ended 3months ended 3months ended 12months ended 3months ended 3months ended 6months ended 12months ending

Jun. 30, 2008 Sept. 30, 2008 Sept. 30, 2008 Dec. 31, 2008 Mar. 31, 2009 Mar.31, 2009 Jun. 30, 2009 Sept. 30, 2009 Sept. 30, 2009 Mar. 31, 2010
ResultResultResultResultResultResultResultResultResultForecast

Electronic Equipment and Components
Semiconductor Production
Equipment

Domestic

6,363

13,092

19,455

4,114

3,069

26,638

1,310

3,701

5,012

Overseas

17,467

21,121

38,588

14,114

10,407

63,11013,821

18,97332,794

─

Total

23,83034,21358,044

18,22813,47689,74915,132

22,67437,80787,300
─

2,843

1,405

4,248

2,135

5,713

12,097

1,620

5,630

7,251

9,311

15,19324,505

15,367

10,42750,300

620

1,569

2,190

─

12,155

16,59828,75417,503

16,14062,397

2,241

7,200

9,442

19,400

721

1,963

2,685

1,641

1,678

6,006

351

806

1,157

─

502

738

1,240

369

393

2,003

268

466

735

─

1,224

2,702

3,926

2,010

2,072

8,009

620

1,272

1,892

4,400

Domestic

9,928

16,461

26,3897,891

10,46144,742

3,282

10,13813,421─Overseas

27,28137,05464,33529,851

21,228

115,414

14,711

21,00935,720─

Total

37,20953,51590,72437,742

31,689160,156

17,99331,14849,142

111,100

Domestic

5,593

6,892

12,485

6,520

6,821

25,827

4,170

5,568

9,738

─

Overseas

8,824

9,772

18,596

7,145

5,525

31,267

3,575

4,595

8,171

─

Total

14,417

16,66431,081

13,666

12,34757,095

7,745

10,163

17,90941,200

Domestic

414

527

941

379

390

1,711

138

103

241

─

Overseas

22

53

75

─

10

85

105

─

105

─

Total

436

581

1,017

379

400

1,797

243

103

347

700

Domestic

15,93523,88039,816

14,791

17,67372,281

7,591

15,81023,401─Overseas

36,127

46,87983,00736,996

26,763

146,767

18,39225,60543,997─

Total
Overseas
Ratio

52,06370,760122,823

51,78844,436

219,049

25,983

41,41567,398153,000

69.4%

66.3%

67.6%

71.4%

60.2%

67.0%

70.8%

61.8%

65.3%

─

Domestic
FPD Production Equipment Overseas
Total
Domestic
Other Electronic Equipment Overseas
Total
Total

─

Graphic Arts Equipment
Total
Other
Total

Grand Total

Orders received & Order backlog (Consolidated)
FY2009FY2009FY2009FY2010FY20103months ended Sept.30, 2008

3months ended Dec.31, 2008

3months ended Mar. 31, 2009

3months ended Jun. 30, 2009

3months ended Sept.30, 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
Domestic

5,101

8,073

2,988

6,947

2,586

6,463

953

6,834

3,397

6,529

Overseas

26,31940,5996,011

32,495

4,893

26,981

10,26824,65230,936

36,615

Total

31,421

48,672

8,998

39,442

7,479

33,444

11,22031,48634,332

43,144

Domestic

3,904

20,051

1,061

18,977(2,433)

10,831

631

9,840

500

4,710

FPD Production Equipment Overseas

266

38,165603

23,4003,323

16,296264

15,9394,373

18,743

Total

4,169

58,216

1,664

42,377890

27,127894

25,7804,874

23,453

Domestic

1,864

1,400

1,851

1,609

172

102

454

205

709

108

Other Electronic Equipment Overseas

615

145

423

199

273

78

435

244

331

109

Total

2,479

1,545

2,273

1,808

445

180

889

449

1,039

217

Domestic

10,86929,5245,900

27,533324

17,396

2,038

16,8794,606

11,346

Overseas

27,20078,9097,038

56,0948,490

43,356

10,966

40,83535,63955,467

Total

38,069108,433

12,937

83,627

8,814

60,751

13,004

5,715

40,24566,813

Domestic

7,928

1,943

6,204

1,627

6,694

1,498

3,750

1,078

6,253

1,763

Overseas

8,402

4,769

5,088

2,711

4,169

1,355

3,659

1,438

5,121

1,964

Total

16,330

6,712

11,292

4,338

10,864

2,853

7,408

2,516

11,374

3,727

Domestic

71

─

44

─

3

─

1

─

─

─

Overseas

53

─

─

─

11

─

104

─

─

─

Total

124

─

44

─

14

─

105

─

─

─

Domestic

18,86831,467

12,14829,1607,021

18,894

5,788

17,957

10,85913,109Overseas35,65583,67812,12658,805

12,67044,711

14,72942,27340,76057,430Total
Overseas
Ratio

54,523

115,145

24,27387,965

19,69263,605

20,517

60,23051,61970,540

65.4%

72.7%

50.0%

66.9%

64.3%

70.3%

71.8%

70.2%

79.0%

81.4%

Semiconductor Production
Equipment

Total
Graphic Arts Equipment
Total
Other
Total

Grand Total*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