Dainippon Screen Mfg. Co., Ltd.
Tenjinkita-machi 1-1, Teranouchi-agaru 4-chome, Horikawa-dori,August 7, 2012

Kamigyo-ku, Kyoto 602-8585, JapanCONSOLIDATED FINANCIAL REPORTFOR THE FIRST QUARTER ENDED JUNE 30, 2012 [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 FIRST QUARTER ENDED JUNE 30, 2012 (APR. 1, 2012-JUN. 30, 2012)(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, 2012
Three months ended
Jun. 30, 2011

Net Sales

Percentage
ChangeOperating
IncomePercentage
ChangeOrdinary
IncomePercentage
Change¥46,754-27.6%¥ (1,779)—%¥ (1,605)—%

64,551

25.5

6,222

33.8

6,053

31.3

Note: Comprehensive income
Three months ended Jun. 30, 2012:
Three months ended Jun. 30, 2011:¥ (4,814) million ( - %)¥ 5,053 million ( 728.7 %)Net Income

Percentage
ChangeNet Income
per Share(Yen)

Diluted Net
Income per
Share (Yen)¥ (2,524)—%¥ (10.64)

¥ —

4,720

22.3

19.89

—

Three months ended
Jun. 30, 2012
Three months ended
Jun. 30, 2011

(2) Financial Position

Jun. 30, 2012
Mar. 31, 2012
Note: Equity
As of Jun. 30, 2012:
As of Mar. 31, 2012:

Total Assets

Net Assets¥224,349
245,381¥84,588
90,595Equity Ratio(%)

Net Assets per Share of
Capital Stock (Yen)

37.5%¥354.07379.4436.7¥ 84,045 million¥ 90,068 million

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Dainippon Screen Mfg. Co., Ltd.

CASH DIVIDENDS
Cash Dividends per Share

Record dateFiscal year ended
Mar. 31, 2012
Fiscal year ending
Mar. 31, 2013
Fiscal year ending
Mar. 31, 2013 (Forecast)First Quarter Second Quarter Third Quarter—

Year-end

Annual

—

—

¥5.00

¥5.00

—

—

5.00

5.00

—

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

FORECAST OF BUSINESS RESULTS FOR FISCAL YEAR ENDING MARCH 31, 2013
(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, 2012
Fiscal year ending
Mar. 31, 2013

Net Sales

Percentage Change

Operating Income

Percentage Change¥ 97,000-21.2 %¥ (1,800)—%

213,000

-14.8

3,500

-74.1

Ordinary Income Percentage Change
Six months period ending
Sept. 30, 2012
Fiscal year ending
Mar. 31, 2013

Net Income

Percentage Change

Net Income per Share(Yen)¥ (2,100)—%¥ (3,400)—%¥ (14.32)

2,500

-79.6

500

-89.2

2.11

Note: Revision of business forecast in the first quarter under review: 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: Yes
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, 2012: 253,974,333 shares
As of Mar. 31, 2012: 253,974,333 shares
2. Number of treasury stock as of end of period
As of Jun. 30, 2012: 16,605,573 shares
As of Mar. 31, 2012: 16,605,094 shares
3. Average number of shares outstanding
Three months ended Jun. 30, 2012: 237,368,976 shares
Three months ended Jun. 30, 2011: 237,374,930 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, 2013 that was previously announced on May 8, 2012, 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. Dainippon Screen 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 “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 quarter of the fiscal year ending March 31, 2013, the three-month period from April 1, 2012 to June 30, 2012, the global economy
showed signs of slowdown, with the European economy bogged by a prolonged debt problem, the U.S. economy lacking strength due to the delayed
recovery in employment, and a marked slowdown of emerging economies as well due to the drop in exports to the European market and weakened
domestic demand. The Japanese economy continued to face difficulties due to deteriorating overseas economies and the prolonged yen appreciation,
despite signs of recovery in domestic demand due to rebounding consumer spending and demand spurred by reconstruction from the March 2011
earthquake.
With regard to the business conditions surrounding the Dainippon Screen Group, capital investment in the semiconductor industry remained
strong in the area of miniaturization, but a cautious attitude toward capital investment prevailed among semiconductor manufacturers due touncertainties in the economic outlook and a prolonged weak demand for personal computers.
Amid such circumstances, the Dainippon Screen Group posted consolidated net sales of ¥46,754 million for the first quarter of the fiscal year
ending March 31, 2013, a decrease of ¥17,796 million, or 27.6%, from the corresponding period of the previous fiscal year. On the earnings front,
the plunge in sales resulted in an operating loss of ¥1,779 million, compared with an operating income of ¥6,222 million in the corresponding periodof the previous fiscal year, and an ordinary loss of ¥1,605 million, compared with an ordinary income of ¥6,053 million a year before. As for the
extraordinary loss, the Dainippon Screen Group posted a loss on valuation of investment securities due to the fall in market values of stocks held. As
a result, the Group posted a net loss of ¥2,524 million for the first quarter of the fiscal year ending March 31, 2013, compared with a net income of¥4,720 million in the corresponding period of the previous fiscal year.
The Semiconductor Equipment (SE) Segment
In the Semiconductor Equipment segment, looking by product, sales of single-wafer cleaning equipment remained robust in response to the advanceof miniaturization of semiconductors; however, sales plunged for batch-type cleaning equipment. By geographical region, although sales to the Asianmarket increased, domestic sales and sales to the U.S. and European markets decreased. As a result, net sales in this segment amounted to ¥34,731
million, a drop of ¥13,508 million, or 28.0% year on year. On the earnings front, the major drop in sales and a decreased profit ratio due to thechange in sales mix resulted in an operating loss of ¥652 million, compared with an operating income of ¥6,875 million in the corresponding periodof the previous fiscal year.
The FPD Equipment (FE) segment
In the FPD Equipment segment, with extremely weak capital investment among LCD panel manufacturers attributable to the continued stagnation ofdemand for TV sets, net sales amounted to ¥1,900 million, down 62.7% year on year. On the earnings front, operating loss in this segment was
reduced to ¥359million, compared with an operating loss of ¥720 million in the corresponding period of the previous fiscal year. This was mainly
due to a reduction in fixed costs resulting from the transfer of the R&D department for the alternative energy field, despite the significant decrease insales.
The Media and Precision Technology (MP) Segment
In the Media and Precision Technology segment, sales of graphic arts equipment decreased from the corresponding period of the previous fiscal year,
reflecting that sales of print on demand (POD) equipment fell while sales of computer to plate (CTP) equipment remained stable year on year. Salesof printed circuit board (PCB)-related equipment also decreased year on year, which is mainly attributable to the fall in sales of automatic opticalinspection systems. As a result, net sales in this segment amounted to ¥9,977 million, down 9.9% year on year. On the earnings front, the decrease insales resulted in an operating loss of ¥303 million, compared with an operating income of ¥212 million in the corresponding period of the previous
fiscal year.

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Dainippon Screen Mfg. Co., Ltd.

2. Qualitative information regarding changes in consolidated financial position
Total assets as of June 30, 2012, stood at ¥224,349 million, a decline of ¥21,031 million, or 8.6%, compared with March 31, 2012. The decline
was mainly due to decreases in cash and time deposits and notes and accounts receivable while inventories increased.
Total liabilities amounted to ¥139,761 million, down ¥15,024 million, or 9.7%, compared with the end of the previous fiscal year. This was
mainly attributable to decreases in short-term loans payable and notes and accounts payable. Interest-bearing debt decreased by ¥8,336 million,
or 17.5% from March 31, 2012, to ¥39,339 million. Net interest-bearing debt, or interest-bearing debt minus cash and time deposits, increased by¥2,259 million, or 22.6% from March 31, 2012, to ¥12,272 million.
Total net assets amounted to ¥84,588 million, down ¥6,006 million, or 6.6%, compared with the end of the previous fiscal year. This was
mainly attributable to three factors: the decrease in retained earnings due to the payment of cash dividends and posting of quarterly net loss, thedecrease in valuation difference on available-for-sale securities due to the fall in market prices of stocks held and the decrease in foreign currencytranslation adjustment due to the yen appreciation. The equity ratio at the end of the first quarter under review improved 0.8 percentage points
from 36.7% as of March 31, 2012, to 37.5% thanks to a significant decrease in total assets.
Status of Cash Flows
Status of cash flows for the first quarter of the fiscal year ending March 31, 2013, is as follows.
Net cash provided by operating activities amounted to ¥1,563 million, compared with ¥4,522 million provided by operating activities in
the corresponding period of the previous fiscal year. Total cash inflows, which include depreciation and amortization and a decrease in notes
and accounts receivable, served to offset such cash outflows as a loss before income taxes, an increase in inventories and a decrease in notes
and accounts payable.
Net cash used in investing activities amounted to ¥1,970 million, compared with ¥927 million used in investing activities in thecorresponding period of the previous fiscal year. This was attributable to the purchase of property, plant and equipment such as equipment for
R&D.
Net cash used in financing activities amounted to ¥9,538 million compared with ¥2,133 million used in financing activities in thecorresponding period of the previous fiscal year. This was due to the payment of cash dividends and the repayment of short-term loans payable
and other debt.
As a result, cash and cash equivalents as of June 30, 2012, totaled ¥24,990 million, down ¥10,641 million from March 31, 2012.

3. Qualitative information regarding consolidated business results forecasts
Regarding future economic conditions, the economic uncertainty is expected to persist due to the prolongation of the European debt problem,
slowdown of emerging economies, and other downside risks. As for business conditions surrounding the Dainippon Screen Group, although
capital investment is expected among semiconductor manufacturers against the backdrop of increased demand for such mobile devices assmartphones and tablets, a global economic slowdown is compelling memory chip makers and certain foundries in the semiconductor industry
to suppress capital investment even further.
Under these conditions, Dainippon Screen has revised its consolidated business forecast for the fiscal year ending March 31, 2013, fromthe previously announced forecast on May 8, 2012 as listed below. This is mainly attributable to the prospect that sales and profit in the
Semiconductor Equipment segment are likely to fall short of the previous forecast. For more details, please refer to today’s announcement“Notice: Business Forecast Revision.”

Business forecast(billions of yen)Six months period ending Sept. 30, 2012
Net Sales

Fiscal year ending Mar. 31, 2013

¥ 97.0¥ 213.0

SE

68.0

148.0

FE

4.6

14.0

MP
Other

24.0
0.4
(1.8)
(2.1)
(3.4)

50.0
1.0
3.5
2.5
0.5

Operating Income
Ordinary Income
Net Income*Intersegment transactions have been eliminated.
Furthermore, in light of the severe environment surrounding the SE, FE and MP segments, the Dainippon Screen Group will enhance its efforts
to establish a stable earnings structure. These efforts include further reduction of variable expenses through such means as expansion ofoverseas procurement and lowering the breakeven point through the reduction of costs.
Note: The aforementioned forecasts are based on foreign currency exchange rate estimates of US$1.00 = ¥80 and EUR1.00 = ¥95. Business
forecasts are also made in accordance with currently available information and rational assumptions. Dainippon Screen does not promise thatthe 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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Dainippon Screen Mfg. Co., Ltd.

[ Summary Information (Notes) ]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 first quarter ended June30, 2012, 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(Changes in depreciation method)
From the first quarter under review, following the revision of the Corporation Tax Act, Dainippon Screen and its consolidated domestic
subsidiaries changed the depreciation method based on the revised Corporation Tax Act for property, plant and equipment acquired on or after
April 1, 2012. The effect of this change on profit for the first quarter under review is immaterial.

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Dainippon Screen Mfg. Co., Ltd.

CONSOLIDATED BALANCE SHEETS(Millions of yen)Mar. 31,2012

Jun. 30,
2012

Total current assets¥ 37,662
72,94928,17523,381
5,561
7,213
3,724
(1,125)
177,543¥ 27,067
59,39628,82927,964
5,587
7,288
3,948
(893)
159,188

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

50,92829,28228,648(70,190)
38,66950,79029,81828,834(70,752)
38,690Total intangible assets

2,145
2,145

2,051
2,051

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

21,147
7,346(1,469)27,024
67,838245,381

18,552
7,495(1,628)24,42065,161
224,349

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

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Dainippon Screen Mfg. Co., Ltd.

CONSOLIDATED BALANCE SHEETS(Millions of yen)Mar. 31,2012

Jun. 30,2012¥ 81,458
8,049
1,649
7,000
1,347
1,586
606
58
5,522
246
15,698123,223¥ 79,181
78
1,649
7,000
1,149
772
402
13
5,328
188
13,119108,884

Total liabilities

19,000
6,988
3,641
315
109
48
1,459
31,562
154,786

19,000
6,975
3,486
392
111
48
862
30,877
139,761

Total shareholders’ equity

54,044
4,583
55,439(12,240)
101,82754,044
4,583
51,728(12,241)
98,115

1,385(13,144)(11,758)
527
90,595245,3812(14,071)(14,069)542
84,588224,349

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
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
Foreign currency translation adjustment
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 (loss)
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 (loss)
Extraordinary income
Other
Total extraordinary income
Extraordinary loss
Loss on valuation of investment securities
Loss on disaster
Other
Total extraordinary loss
Income (loss) before income taxes
Income taxes
Income (loss) before minority interests
Minority interests in income (loss)
Net income (loss)

8

Apr.1, 2011 – Jun. 30, 2011

Apr.1, 2012 – Jun. 30, 2012

¥ 64,551
46,721
17,82911,607
6,222¥ 46,754
36,851
9,902
11,682(1,779)

16
214
170
401

14
213
237
464

370
46
153
570
6,053

236
14
39
290
(1,605)

0
0

—
—

802
4
0
808
5,245
560
4,685
(35)
4,720

702
—
0
702
(2,307)206(2,513)10(2,524)

Consolidated

Dainippon Screen Mfg. Co., Ltd.

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME(Millions of yen)

Apr.1, 2011 – Jun. 30, 2011¥

Income (loss) before minority interests
Other comprehensive income
Valuation difference on available-for-sale securities
Deferred gains or losses on hedges
Foreign currency translation adjustment
Total other comprehensive income
Comprehensive income(Comprehensive income attributable to)
Owners of the parent
Minority interests

9

Apr.1, 2012 – Jun. 30, 2012

4,685

¥ (2,513)

507
0
(139)
367
5,053

(1,383)—(917)(2,300)(4,814)

5,081
(28)

(4,835)20

Consolidated

Dainippon Screen Mfg. Co., Ltd.

CONSOLIDATED STATEMENTS OF CASH FLOWS(Millions of yen)

Apr.1, 2011- Jun. 30, 2011
Cash flow from operating activities:
Income (loss) before income taxes
Depreciation and amortization
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¥

Apr.1, 2012 – Jun. 30, 2012

5,245
1,193
802
61
(53)
58
(40)
(231)
370
2,813
(2,193)582(1,337)
(810)
(718)
105
5,848
241
(171)

¥ (2,307)
1,079
702
76
(44)
(176)
(57)
(227)
236
13,075(6,019)(30)(1,758)(220)(1,468)
30
2,889
239
(141)

(57)

(17)

(1,338)
4,522(1,407)
1,563

Cash flow from investing activities:
Decrease (increase) in time deposits
Purchase of property, plant and equipment
Proceeds from sales of property, plant and equipment
Other, net
Net cash used in investing activities

(43)
(511)
0
(372)
(927)

(21)
(2,186)267(30)(1,970)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
Cash dividends paid to minority shareholders
Net cash used in financing activities

(497)
(12)
(430)
(1)
(1,186)(4)(2,133)(7,974)
(12)
(359)
(0)
(1,186)(4)(9,538)

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

(197)
1,264
38,38339,647(696)(10,641)
35,631
24,99010

Consolidated

Dainippon Screen Mfg. Co., Ltd.

SEGMENT INFORMATION[Segment Information]
First quarter ended Jun. 30, 2011

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

Reportable segment *1
SE

FE

MP

Total

Other
*2

¥ 48,239¥ 5,100¥ 11,068¥ 64,408¥ 142¥ 64,551

—

—

—

—

1,957

48,2395,100

11,06864,408

6,875

(720)

212

6,367

Total

Adjustments Consolidated
*3
*4

Sales
(1)Sales to outside
customers(2)Intersegment sales
and transfers
Total
Segment income (loss)¥—¥ 64,551

1,957(1,957)—2,099

66,508(1,957)64,551

(40)

6,327

(104)

6,222

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 ¥ (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.

First quarter ended Jun. 30, 2012

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

Reportable segment *1
SE

FE

MP

Total

Other
*2

¥ 34,731¥ 1,900¥ 9,977¥ 46,608¥ 145¥ 46,754

—

—

—

—

1,642

Total

34,731

1,900

9,977

46,608Segment loss

(652)

(359)

(303)

(1,315)

Total

Adjustments Consolidated
*4
*3

Sales
(1)Sales to outside
customers(2)Intersegment sales
and transfers¥—¥ 46,754

1,642(1,642)—

1,787

48,396(1,642)

46,754(95)(1,411)(367)(1,779)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 loss adjustment of ¥ (367) 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 loss is adjusted with operating loss under consolidated statements of income.

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Dainippon Screen Mfg. Co., Ltd.

Consolidated Financial Highlights for the First Quarter Ended June 30, 2012
(Figures less than one million yen have been omitted and other figures have been rounded.)

FY2012FY20133 months ended 3 months ended
Jun. 30, 2012
Jun. 30, 2011

Net sales
Operating income[to net sales ratio]
Ordinary income[to net sales ratio]
Net income[to net sales ratio]

FY2012FY2013
12 months ended 6 months ending 12 months ending
Mar.31, 2012
Sept. 30, 2012 Mar.31, 2013

Difference

Result¥ 64,551

Result¥ 46,754

Amount¥ (17,796)

Percentage-27.6%

Result¥ 250,089

Forecast¥ 97,000

Forecast¥ 213,000

6,222(1,779)(8,001)―

13,498(1,800)

3,500

9.6 %
6,053
9.4 %
4,720
7.3 %

-13.4 pt

-3.8 %(1,605)(7,659)-12.8 pt

-3.4 %(2,524)(7,245)-12.7 pt

-5.4 %

―
―
―
―
―

5.4 %
12,284
4.9 %
4,637
1.9 %

-1.9 %(2,100)

1.6 %
2,500

-2.2 %(3,400)1.2 %
500-3.5 %

0.2 %Total assets

252,924

224,349*(21,031)-8.6%

245,381――

Net assets

91,46084,588*(6,006)-6.6%

90,595――Equity91,011

84,045*(6,022)-6.7%

90,068――Equity ratio

36.0 %

0.8 pt――Net assets per share¥ 383.41¥ 354.07

37.5 % **¥ (25.37)

-6.7%

―

¥ 379.44

36.7 %――

Interest-bearing debt

54,67439,339*(8,336)-17.5%

47,676――

Net interest-bearing debt

13,332

12,272

*

2,259

22.6%

10,013――

Cash flows from operating activities

4,522

1,563

―

―

11,278――Cash flows from investing activities(927)(1,970)――(4,162)――

Cash flows from financing activities(2,133)(9,538)――(9,467)――

Depreciation and amortization

1,193

1,079

(113)

-9.5%

4,985

2,300

5,300

Capital expenditures

1,192

1,440

248

20.8%

7,346

4,000

10,000R&D expenses

2,798

3,077

279

10.0%

13,8886,900

14,000

Number of employees

4,807

4,949

59

1.2%

4,890

―

―

Number of consolidated subsidiaries

*

43

45

*

1

―

44

―

―

[Domestic]

[19]

[21]

*

1

―

[20]

―

―

[Overseas]

[24]

[24]

*

―

―

[24]

―

―

1

1

*

―

―

1

―

―

[1]

[1]

*

―

―

[1]

―

―

Number of affiliates[Number of affiliates accounted
for by equity method]* show changes in amount from Mar. 31, 201212

Consolidated

Dainippon Screen Mfg. Co., Ltd.

Sales Breakdown (Consolidated)(Millions of yen)
FY2013

FY20123 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, 2011 Sept. 30, 2011 Sept. 30, 2011 Dec. 31, 2011 Mar. 31, 2012 Mar.31, 2012 Jun. 30, 2012 Sept. 30, 2012 Mar.31, 2013
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

ResultResultResultResultResultResultForecast

Forecast

8,668
39,571
48,23913,15923,01936,17821,82762,59084,4183,048
25,922
28,971

7,510
46,692
54,20332,387135,206
167,593

2,771
31,96034,731

──
68,000──
148,000

383
4,717
5,100

2,194
7,109
9,303

2,577
11,827
14,404

3,734
6,730
10,464

2,597
5,144
7,742

8,908
23,702
32,611

272
1,627
1,900

─
─
4,600

─
─
14,000

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

3,969
6,639
10,608
3,573
6,246
9,820
396
392
788

6,646
8,034
14,6805,201
7,564
12,765
1,444
470
1,915

20,142
29,021
49,163
16,911
26,651
43,563
3,230
2,369
5,600

4,355
5,621
9,977
3,939
5,027
8,967
416
593
1,009

─
─
24,000──20,500
─
─
3,500

─
─
50,000──43,000
─
─
7,000

138
4
142

174
6
181

313
11
324

149
7
156

234
5
239

697
23
721

137
8
145

─
─
400

─
─
1,000

13,26751,28464,551

20,97737,49258,47034,244
88,776
123,021

10,90239,29950,202

16,98859,87776,866

62,135
187,954250,089

7,536
39,21746,754──
97,000──
213,000

79.4%

64.1%

72.2%

78.3%

77.9%

75.2%

83.9%

─

─

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

FY2012FY20133 months ended Jun. 30, 2011 3 months ended Sept. 30, 2011 3 months ended Dec. 31, 2011 3 months ended Mar. 31, 2012 3 months ended Jun. 30, 2012

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

10,00529,12939,134

14,40747,02061,427

6,552
26,26632,818

7,799
50,26758,066

6,573
36,532
43,104

11,32360,876
72,1992,170
27,091
29,2605,983
41,27447,256

3,813
34,46838,281

7,025
43,78250,807

1,129
5,024
6,152

7,296
21,301
28,597

778
1,939
2,718

5,881
16,13122,011

1,228
792
2,020

3,374
10,192
13,566

1,110
-482
628

1,887
4,565
6,452

693
414
1,107

2,308
3,351
5,659

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

4,326
7,871
12,197
3,757
6,951
10,708
569
920
1,489

1,396
4,590
5,987
1,057
3,886
4,943
339
705
1,044

6,350
6,753
13,103
5,126
6,709
11,834
1,224
45
1,269

1,100
3,309
4,409
981
3,030
4,012
119
279
397

4,449
6,796
11,245
4,059
5,480
9,539
389
1,316
1,705

1,193
4,483
5,676
1,101
3,483
4,583
92
1,000
1,093

―
―
―

―
―
―

―
―
―

―
―
―

―
―
―

―
―
―

―
―
―

―
―
―

―
―
―

―
―
―

14,68343,552
58,23523,25672,80996,065

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

12,12645,19557,321

16,09475,65891,752

9,630
33,362
42,992

8,970
49,148
58,118

8,955
41,67750,633

10,526
51,616
62,142

74.8%

75.8%

73.7%

82.6%

78.8%

82.5%

77.6%

84.6%

82.3%

83.1%

13

Consolidated