Consolidated financial result

SIOS Technology, Inc.

Consolidated Financial Result(For the 3-month period ended March 31, 2012)
April 26, 2012
Company name:
Address:
Stock exchange listings:
Code number :URL:
Representative:
Contact:

SIOS Technology, Inc.
4-1-28 Toranomon, Minato-ku, Tokyo 105-0001 JapanTokyo Stock Exchange (TSE)3744
http://www.sios.com/
Nobuo Kita, Representative Director
Tokutaro Kobayashi, V.P. of Finance & Accounting
Phone: +81-3-6860-5105
Scheduled date for filing of quarterly financial report:
May 11, 2012

(Note) All figures in the financial statements are rounded down to the nearest millionth.
‘-‘ indicates a loss or negative figure.

1. Consolidated results (January 1, 2012 through March 31, 2012)(1) Consolidated financial results
Net sales
Million yen(% of change from previous year)

Operating income%

Million yen

3-month period(2012/3)
1,707
28.0
3-month period(2011/3)
1,333
1.0(Note)Comprehensive income
As of Mar.31, 2012: 64 million yen/ -%Ordinary income

%

81-62

Million yen-80-64

Million yen%

41-75--

As of Mar. 31, 2011: -61 million yen/ -%Net income per share- Basic

Net income per share- Diluted

Yen

Yen

473.73-865.84-3-month period(2012/3)
3-month period(2011/3)

Net income%(2) Consolidated financial position
Total assets

Net assets

Equity ratio

Million yen

Million yen

%

1,493
1,447

49.8
51.1

3-month period(2012/3)
2,984
FY2011
2,775(Note) Equity
As of Mar. 31, 2012: 1,485 million yen

As of Dec. 31, 2011: 1,419million yen

2. Cash dividends
Record Date

End of Q1

InterimDividend per share
End of Q3

Year-end

AnnualYenYenYen

Yen%FY2011-FY2012-FY2012 (expected)

0.00-0.00

0.00

0.00

-0.00

0.00

(Note) Revisions to recent dividend forecast: None

3. Forecast of consolidated results for FY2012 (January 1, 2012 through December 31, 2012)
Net sales
Million yen

Operating income%Million yen

FY2012 (Interim)
2,500
1.7-140
FY20125,300
3.720(Note) Revisions to recent business forecast: None

Ordinary income(% of change from previous year)
Net income
Net income
per share%

Million yen%

Million yen%

Yen--14020--145-20--1,672.36-230.67-1-Consolidated financial result

SIOS Technology, Inc.

4. Others(1) Reclassification of significant subsidiaries during the period (Reclassification due to change in scope of consolidation): None
(2) Application of special accounting methods for the preparation of the consolidated quarterly financial statements: None
(3) Change in accounting policies, accounting estimates and restatement(i) Change in accounting policies associated with revision of accounting standards: None(ii) Change arising from other factors: None(iii) Change in accounting estimates:None(iv) Restatement:None(4) Number of outstanding shares (common shares)(i)

Number of outstanding shares(including treasury stock)(ii) Number of treasury stock(iii) Average number of outstanding shares(3-month period)First quarter of
FY2012First quarter ofFY2012First quarter of
FY2012

88,744 shares

FY2011

88,744 shares

2,040 shares

FY20112,040 shares

86,704 sharesFirst quarter of
FY2011

86,704 shares

Explanation about proper use of forecasts of consolidated financial results and other special notes
1.
2.

Net income per share was calculated by the number of outstanding shares (excluding treasury stocks) at the end of fiscal year.
Forecasts announced by the company referred to above were prepared based on management’s assumption with information
available at this time and therefore involve known and unknown risks and uncertainties. Please note such risks and uncertainties may
cause the actual results to be materially different from the forecasts.
3. This information to above is an UNOFFICIAL English-language translation of the original Japanese-language version. The format
and contents of this document are defined by the requirements of the Tokyo Stock Exchange’s Mothers.
To the extent that there are discrepancies between this translation and the original version, the original version shall be definitive.

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