Member of Financial Accounting Standards Foundation

Financial Results for the 2nd Quarter of the Fiscal Year Ending March 31, 2013
November 8, 2012
Listed stock exchanges: Tokyo Stock Exchange, Osaka Securities Exchange
Company name: Unitika Ltd.
Code number: 3103
URL: http://www.unitika.co.jp/e/home.htm
Representative: Kenji Yasue, President and Chief Executive Officer
Contact: Shoji Ishikawa, General Manager of Accounting Department
TEL: +81-6-6281-5721
Expected submission of quarterly report: November 13, 2012
Expected commencement date for paying dividend: –Preparation of supplementary explanation documents for quarterly financial results: Yes
Holding of an analyst meeting for quarterly financial results: Yes (for securities analysts and institutional investors)(Figures rounded to nearest million yen.)
1. Consolidated performance for 2nd quarter of fiscal year ending March 31, 2013 (April 1, 2012 to September 30, 2012)(1) Consolidated performance (accumulation)(Percentages represent changes from same period in previous year.)Net sales

Q2 of FY ending March 31, 2013
Q2 of FY ended March 31, 2012

(Note) Comprehensive income

Operating income%(12.5)(2.5)

Millions of yen

76,152
87,075

Ordinary income%(52.6)
8.2

Millions of yen

2,317
4,888

%
(81.2)
15.7

Millions of yen

487
2,594

Quarterly net income
Millions of yen

(931)
1,039

%
—
(9.6)

Q2 of FY ending March 31, 2013: - 625 million yen [%]Q2 of FY ended March 31, 2012: 1,351 million yen [24.7%]
Quarterly net income per share

Quarterly net income per share after full dilution
Yen

Yen(1.62)
1.95

Q2 of FY ending March 31, 2013
Q2 of FY ended March 31, 2012
1.84

(2) Consolidated financial situation
Total assets
Q2 of FY ending March 31, 2013
FY ended March 31, 2012

(Reference) Shareholders’ equity

Net assets

Millions of yen
271,672
268,486

Capital adequacy ratio

Millions of yen
31,53332,207

%
10.3
10.6

2nd quarter of fiscal year ending March 31, 2013: 28,067 million yen
Fiscal year ended March 31, 2012: 28,511 million yen

2. Dividend payment
Dividends per share
End of Q1

End of Q2

FY ended March 31, 2012
FY ending March 31, 2013

End of Q3
Yen
0.00

Yen



Year end
Yen

Annual



Yen
0.00

Yen
0.00



0.00

0.00

0.00

FY ending March 31, 2013 (forecast)(Note) Revision of the latest dividend forecast: None

3. Forecast of consolidated performance for fiscal year ending March 31, 2013 (April 1, 2012 to March 31, 2013)(% figures represent changes from same period in previous year.)Net sales
Millions of yen

Operating income%

160,000
FY ending March 31, 2013
(8.4)
(Note) Revision of the latest forecasts of operational results: None

Ordinary income

Net income pershare

Net income%

Millions of yen%

Millions of yen%

Millions of yen

6,000 (37.4)

3,000(47.9)

700(46.1)

1.21

Millions of yen

Member of Financial Accounting Standards Foundation* Notes(1) Changes in significant subsidiaries during the period: No(2) Adoption of special accounting methods for preparing quarterly consolidated financial statements: No(3) Changes in accounting policies, changes in accounting estimates and retrospective restatement
 Changes in accounting policies due to revisions of accounting standards: No Changes of accounting policies other than the above: No Changes in accounting estimates: No
 Retrospective restatement: No(4) Number of shares outstanding (Common stock) Number of shares outstanding at end of term (including treasury stock):
2nd quarter of the fiscal year ending March 31, 2013: 577,523,433 sharesFiscal year ended March 31, 2012: 572,960,324 shares Number of treasury stocks at end of term
2nd quarter of the fiscal year ending March 31, 2013: 762,227 sharesFiscal year ended March 31, 2012: 570,138 shares Average number of shares outstanding during the term (quarterly consolidated accumulated period)
2nd quarter of the fiscal year ending March 31, 2013: 576,153,196 shares
2nd quarter of the fiscal year ended March 31, 2012: 531,994,768 shares* Information on implementation of quarterly review procedures
The summary of financial statements is not subject to quarterly review procedures in accordance with the Financial Instruments andExchange Act. At the time of disclosing the summary of financial statements, the quarterly financial statement review procedures
have been implemented.

* Explanation on appropriate use of forecasts of performance and other special items
The forward-looking statements in this document concerning forecasting of performance etc. are based on currently available
information and assumptions considered by the company to be reasonable. Such statements are neither promises nor guarantees of
future performance. The actual performance may be significantly different from the forecast due to various factors. Concerning
assumptions used as a basis for forecasting business performance and precautionary statements when using the forecast of
performance, please refer to 1. Qualitative Information on Quarterly Results (3) Qualitative information on the forecast of
consolidated results on page 4 of the attachment.

Unitika Ltd. (3103)

Financial results for 2nd quarter of fiscal year ending March 31, 2013

 Table of contents for the attachment
1. Qualitative Information on Quarterly Results ....................................................................................... 2(1) Qualitative Information on Consolidated Results ............................................................................. 2(2) Qualitative information on financial positions .................................................................................. 4(3) Qualitative information on the forecast of consolidated results ......................................................... 4
2. Matters concerning Summary Information (Notes) ............................................................................... 4(1) Changes in significant subsidiaries during the period ....................................................................... 4(2) Adoption of special accounting methods for preparing quarterly consolidated financial
statements ....................................................................................................................................... 4(3) Changes in accounting policies, changes in accounting estimates and retrospective restatements ...... 4
3. Quarterly Financial Statements ............................................................................................................. 5(1) Consolidated quarterly balance sheets .............................................................................................. 5(2) Consolidated quarterly statements of income and consolidated quarterly statements ofcomprehensive income .................................................................................................................... 7
Consolidated quarterly statements of income
Six-month period ended September 30, 2012 ................................................................................... 7
Consolidated quarterly statements of comprehensive income
Six-month period ended September 30, 2012 ................................................................................... 8(3) Consolidated quarterly statements of cash flows .............................................................................. 9(4) Notes on going concern assumption ............................................................................................... 10(5) Notes on significant changes in shareholders’ equity ...................................................................... 10(6) Segment information ..................................................................................................................... 10
4. Supplementary Information ................................................................................................................ 11-1 -Unitika Ltd. (3103)

Financial results for 2nd quarter of fiscal year ending March 31, 2013

1. Qualitative Information on Quarterly Results(1) Qualitative Information on Consolidated Results
In the first six months of the fiscal year ending March 31, 2013, the Japanese economy remained in adifficult situation, because the export environment failed to improve due to the global economic
slowdown centered on Europe and the persistent strong yen, while consumer spending remained anemic
due to a rise in austerity among households in anticipation of the consumption tax hike, though there
were some signs of a recovery connected with reconstruction demand following the Great East Japan
Earthquake. Furthermore, the outlook for the Japanese economy appeared more uncertain, because a
diplomatic row triggered by territorial disputes might have serious effects on trade with trading
partners.
Under these circumstances, the Unitika Group promoted measures to strengthen its operating
foundations as a manufacturer of functional materials, centering on the Polymers business, and to
improve profitability of low-margined businesses in accordance with policy under its medium-term,
three-year management plan, ―Change & Challenge 2014,‖implemented from the current fiscal year.
However, the impact of economic slowdown on the Group’s earnings was bigger than expected.
Consequently, the Group reported net sales of 76,152 million yen (down 12.5% year-on-year),
operating income of 2,317 million yen (down 52.6% year-on-year), ordinary income of 487 million yen(down 81.2% year-on-year) and net loss of 931 million yen (a net profit of 1,039 million yen in theprevious year), because tax expenses increased due to the reversal of deferred tax assets.
The Unitika Group has decided it will continue to pay no interim dividend for the fiscal year ending
March 31, 2013. The management sincerely appreciates shareholders’ understanding in this matter.
Here is an overview of the business results by segment.
[Polymers]
In the Films business, earnings decreased in the packaging sector, because sales volumes failed to growdue to a slower recovery in demand after inventory adjustment in Japan, though the establishment of
production and sales systems progressed as schedule, including a move to strengthen sales forces toexpand its trading area toward the commencement of operation at new and advanced No. 3 nylon film
production facilities of the Company’s subsidiary in Indonesia in summer 2013; and earnings
diminished in the industrial sector, because sales volumes as a whole failed to grow due to inventory
adjustment, though demand for some applications were solid including a recovery of demand for
information terminals. As a result, net sales and profits fell in the Films business. In the Resins business,
shipments of nylon for automotive applications, a major application, were strong, contributing to anincrease in earnings. However, shipments of polyester for glues used in electric and electronics
equipment failed to grow. In addition, Shipments of ―U-Polymer,‖ the Company’s original polyarylate
resin, for electric and electronics equipment and office equipment applications remained weak. The
adoption of ―Arrow Base,‖ a low-environmental-impact water-based emulsion for new applications
increased. As a result, net sales and profits dropped in the Resins business. In the Non-Woven Fabricbusiness, earnings of polyester spunbond fell because shipments for general material applications weresluggish and exports failed to grow, though those for civil engineering applications expanded due toreconstruction demand and those for automobile carpet applications recovered. Earnings of cotton
spunlace decreased because sales volumes fell due to inventory adjustment in wet sheet application,
though the Company tried to expand sales for sanitary material applications. As a result, net sales andprofits dropped in the Non-Woven Fabric business. The Company strived to promote the use of―Terramac,‖ a biomass plastic, in field of films, resins, non-woven fabric and textiles. Sales volumes
increased because shipments for the electric and electronics equipment and automobile equipment
sectors were recovering, though sales volumes dropped in some applications.
Consequently, the Polymers business posted operating income of 3,442 million yen (down 30.3%
year-on-year) on net sales of 30,575 million yen (down 13.6% year-on-year).

-2 -Unitika Ltd. (3103)

Financial results for 2nd quarter of fiscal year ending March 31, 2013

[Advanced Materials]
In the Glass Fibers business, shipments for building and civil engineering refurbishment grew steadilyin the industrial material sector. However, the Company struggled to increase sales of IC cloth in theelectronic material sector and saw its earnings decline. In the Glass Beads business, shipments forreflective materials applications recovered due to the attraction of new demand, while those forindustrial applications remained almost flat from the previous year and earnings for road marking
applications decreased because demand for high value-added products was sluggish. In the ActivatedCarbon Fibers business, shipments for water purifiers including those built into faucets were strong, but
those for waste water treatment applications in the electrical and electronics fields were weak because
demand fell due to inventory adjustment.
Consequently, the Advanced Materials business posted operating income of 469 million yen (down
42.3% year-on-year) on net sales of 7,026 million yen (down 9.4% year-on-year).
[Fibers and Textiles]
In the Industrial Materials business, earnings of polyester decreased, because demand for
ultra-high-strength polyester filament yarn for mainstay construction and civil engineering applications
remained sluggish, while the profitability of short-fiber polyester was under pressure because of fierce
price competition with imported products on the back of the strong yen. Earnings of vinylon fiber did
not improve, because market conditions in Europe, a main market, remained difficult and the Company
also faced price competition with low-priced products from other countries caused by appreciation of
the yen that cut into profit in the cultivation of new customers in emerging countries, despite efforts to
expand overseas sales for reinforced concrete applications, which are asbestos substitutes. In theGarments, Lifestyle Materials, and Bedding business, earnings improved, because shipments of
uniforms continued steady due to solid demand; and the lineup of high-functional materials was
expanded and the selection and concentration of business were promoted in the field of sportswear andladies’ fashion clothing. Meanwhile, some subsidiaries including overseas subsidiaries saw slow
recover of earnings due to the effects of unfavorable markets.
Consequently, the Fibers and Textiles business posted operating loss of 348 million yen (operating
income of 386 million yen in the previous year) on net sales of 32,897 million yen (down 13.6%
year-on-year).

[Others]
In the Health & Amenity business, earnings increased, because sales of food materials were on arecovery trend due to a new release of lactobionic acid in addition to steady sales of L-arabinose,though orders for feed materials were sluggish due to hot weather. In the Medical business, earnings
decreased, because exports of enzymes to Europe and North America declined and orders for clinicaldiagnostic reagents from some customers fell in the biochemical sector, though sales of catheters for thetreatment of circulatory system diseases and catheters for thoracic drainage in the medical productsector were relatively strong. In the Real Estate business, sales of condominiums were in line with theplan.
Consequently, the Others category posted operating income of 198 million yen (operating loss of 56
million yen in the previous year) on net sales of 5,652 million yen (down 3.5% year-on-year).

-3 -Unitika Ltd. (3103)

Financial results for 2nd quarter of fiscal year ending March 31, 2013

(2) Qualitative information on financial positions
Total assets increased by 3,186 million yen from the end of the previous consolidated fiscal year to271,672 million yen. This was mainly due to an increase in cash and deposits. Liabilities grew by 3,860
million yen from the end of the previous consolidated fiscal year to 240,139 million yen. This was
mainly due to an increase in loans payable. Net assets decreased by 674 million yen from the end of theprevious consolidated fiscal year to 31,533 million yen, mainly as a result of a decrease in retained
earnings.
Here is a summary of the cash flow situation.
(Net cash provided by [used in] operating activities)
Net cash provided by operating activities during the first six months of the fiscal year ending March 31,
2013 amounted to 5,234 million yen (net cash of 274 million yen used in the previous fiscal year), due
to a decrease in cash-inflow—the total of net income before income taxes, depreciation andamortization—and notes and accounts receivable-trade during the current fiscal year.
(Net cash provided by [used in] investing activities)
Net cash used in investing activities during the first six months of the fiscal year ending March 31, 2013
amounted to 1,734 million yen (net cash of 5,418 million yen used in the previous fiscal year) due tocapital expenditures of 2,689 million yen during the current fiscal year.
(Net cash provided by [used in] financing activities)
Net cash provided by financing activities during the first six months of the fiscal year ending March 31,
2013 amounted to 6,770 million yen (down 28.2% from the previous fiscal year) due to an increase inloans payable.
Consequently, cash and cash equivalents at the end of the first six months of the fiscal year ending
March 31, 2013 increased by 10,262 million yen from the end of the previous fiscal year to 25,601
million yen.
(3) Qualitative information on the forecast of consolidated results
Please refer to ―Notice Concerning the Revision of Forecast of Consolidated Performance and theReversal of Deferred Tax Assets‖ announced on October 31, 2012.
2. Matters concerning Summary Information (Notes)(1) Changes in significant subsidiaries during the period
Not applicable(2) Adoption of special accounting methods for preparing quarterly consolidated financial statements
Not applicable(3) Changes in accounting policies, changes in accounting estimates and retrospective restatements
Not applicable-4 -Unitika Ltd. (3103)

Financial results for 2nd quarter of fiscal year ending March 31, 2013

3. Quarterly Financial Statements(1) Consolidated quarterly balance sheets(Unit: Millions of yen)Previous consolidated
fiscal year
(March 31, 2012)
AssetsCurrent assets
Cash and deposits
Notes and accounts receivable-trade
Inventories
Other
Allowance for doubtful accounts
Total current assets
Noncurrent assets
Property, plant and equipment
Land
Other, net
Total property, plant and equipment
Intangible assets
Goodwill
Other
Total intangible assets
Investments and other assets
Other
Allowance for doubtful accounts
Total investments and other assets
Total noncurrent assets
Total assets-5 -Q2 of FY ending March 2013
(September 30, 2012)

15,361
39,88447,7975,600(217)
108,425

25,62635,05346,441
5,172(199)
112,093

104,766
48,378153,145

104,286
48,585
152,872

21
751
773

17
809
826

6,657
(515)
6,141
160,060
268,486

6,400
(519)
5,880
159,578
271,672

Unitika Ltd. (3103)

Financial results for 2nd quarter of fiscal year ending March 31, 2013

(Unit: Millions of yen)Previous consolidated
fiscal year
(March 31, 2012)
Liabilities
Current liabilities
Notes and accounts payable-trade
Short-term loans payable
Current portion of long-term loans payable
Income taxes payable
Provision for bonuses
Provision for loss on construction contracts
Provision for business structure improvement
Other
Total current liabilities
Noncurrent liabilities
Long-term loans payable
Provision for retirement benefits
Provision for directors’ retirement benefits
Other
Total noncurrent liabilities
Total liabilities
Net assets
Shareholders’ equity
Capital stock
Capital surplus
Retained earnings
Treasury stock
Total shareholders’ equity
Accumulated other comprehensive income
Valuation difference on available-for-salesecurities
Deferred gains or losses on hedges
Revaluation reserve for land
Foreign currency translation adjustment
Total accumulated other comprehensive income
Minority interests
Total net assets
Total liabilities and net assets-6 -Q2 of FY ending March 2013
(September 30, 2012)25,191
69,993
34,613
515
1,848
23
142
11,693144,022

20,617
67,89435,669
279
1,599
—
78
12,684
138,825

68,601
7,189
58
16,40592,255236,278

76,5137,560
53
17,186
101,313240,139

26,298
4,161
(646)
(55)
29,757

26,298
4,385(1,573)(43)
29,065

26

13

4
2,764
(4,041)(1,245)
3,696
32,207
268,486(13)
2,760(3,758)(998)
3,466
31,533
271,672

Unitika Ltd. (3103)

Financial results for 2nd quarter of fiscal year ending March 31, 2013

(2) Consolidated quarterly statements of income and consolidated quarterly statements of comprehensive
income(Consolidated quarterly statements of income)(Six-month period ended September 30, 2012)

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
Equity in losses of affiliates
Other
Total non-operating expenses
Ordinary income
Extraordinary income
Gain on sales of noncurrent assets
Gain on negative goodwill
Total extraordinary income
Extraordinary loss
Loss on disposal of noncurrent assets
Loss on valuation of investment securities
Loss on abolishment of retirement benefit plan
Other
Total extraordinary loss
Income before income taxes and minority
interests
Income taxes-current
Income taxes-deferred
Total income taxes
Income (loss) before minority interests
Minority interests in income (loss)
Net income (loss)

Six-month period
ended September 30, 2011
(April 1, 2011 to
September 30, 2011)
87,07570,126
16,94812,060
4,888(Unit: Millions of yen)Six-month period
ended September 30, 2012
(April 1, 2012 to
September 30, 2012)
76,152
61,98014,171
11,853
2,317

70
66
586
723

67
57
450
575

1,636
157
1,222
3,016
2,594

1,538
31
834
2,405
487

16
—
16

590
48
638

299
8
291
644
1,244
1,366

241
180
—
226
648
478

227
88
315
1,050
11
1,039

218
1,196
1,415
(936)
(5)
(931)

-7 -

Unitika Ltd. (3103)

Financial results for 2nd quarter of fiscal year ending March 31, 2013

(Consolidated quarterly statements of comprehensive income)(Six-month period ended September 30, 2012)

Income (loss) before minority interests

Six-month period ended
September 30, 2011
(April 1, 2011 to
September 30, 2011)
1,050(Unit: Millions of yen)Six-month period ended
September 30, 2012
(April 1, 2012 to
September 30, 2012)
(936)

(20)
(49)
389
(19)

(13)
(20)
351
(6)

300
1,351

311
(625)

1,300

(679)

50

54

Other comprehensive income
Valuation difference on available-for-sale securities
Deferred gains or losses on hedges
Foreign currency translation adjustment
Share of other comprehensive income of associates
accounted for using equity method
Total other comprehensive income
Comprehensive income(Comprehensive income attributable to)Comprehensive income attributable to owners of
the parent
Comprehensive income attributable to minority
interests-8 -Unitika Ltd. (3103)

Financial results for 2nd quarter of fiscal year ending March 31, 2013

(3) Consolidated quarterly statements of cash flows
Six-month period ended
September 30, 2011
(April 1, 2011 to
September 30, 2011)
Net cash provided by (used in) operating activities
Income before income taxes and minority interests
Depreciation and amortization
Increase (decrease) in allowance for doubtful
accounts
Increase (decrease) in provision for retirement
benefits
Increase (decrease) in provision for businessstructure improvement
Increase (decrease) in other provisionInterest expenses
Loss (gain) on sales of noncurrent assets
Loss (gain) on disposal of noncurrent assets
Loss (gain) on valuation of investment securities
Decrease (increase) in notes and accounts
receivable-trade
Decrease (increase) in inventories
Increase (decrease) in notes and accounts
payable-trade
Other, net
SubtotalInterest and dividends income received
Interest expenses paid
Income taxes paid
Net cash provided by (used in) operating activities
Net cash provided by (used in) investing activities
Decrease (increase) in time deposits
Purchase of investment securities
Proceeds from sales of investment securities
Purchase of property, plant and equipment
Proceeds from sales of property, plant andequipment
Other, net
Net cash provided by (used in) investing activities
Net cash provided by (used in) financing activities
Net increase (decrease) in short-term loans payable
Proceeds from long-term loans payable
Repayment of long-term loans payable
Proceeds from issuance of convertible bond-typebonds with subscription rights to shares
Other, net
Net cash provided by (used in) 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
Cash and cash equivalents at end of period-9 -(Unit: Millions of yen)Six-month period ended
September 30, 2012
(April 1, 2012 to
September 30, 2012)

1,366
2,789
(21)

478
2,721
(10)

683

374

(348)

(63)

395
1,636
(16)
299
8
(1,247)

(277)
1,538
(590)
241
180
4,800

(3,269)(2,238)1,354(4,587)

1,445
1,484
150
(1,684)
(225)
(274)

831
6,992
124
(1,496)
(386)
5,234

(2)
(32)
7
(5,279)
35

(2)
(11)
139
(2,689)910(148)(5,418)(80)(1,734)(2,468)27,580(20,460)
5,000(1,988)25,842(16,881)
—

(217)
9,433
73

(202)
6,770
(8)

3,813
16,58920,403

10,262
15,33925,601

Unitika Ltd. (3103)

Financial results for 2nd quarter of fiscal year ending March 31, 2013

(4) Notes on going concern assumption
Not applicable(5) Notes on significant changes in shareholders’ equity
Not applicable(6) Segment information[Segment Information]
Six-month period ended September 30, 2011 (April 1, 2011 to September 30, 2011)
Information on net sales, income or loss by reportable segment(Unit: Millions of yen)
Reportable segment
Polymers

Advanced Fibers &Materials Textiles

Total

Other
(Note 1)

Total

Adjustment(Note 2)

Figure in quarterly
consolidated
statements ofincome(Note 3)

Net sales
Net sales to outside customers
Inter-segment sales or transfers

35,3975

7,754
23

38,067
104

81,219
134

5,855
986

87,075
1,120—(1,120)87,075—

Total

35,403

7,778

38,17281,354

6,842

88,196(1,120)87,075

Segment income (loss)
4,939
814
386
6,140
(56)
6,084
(1,195)
4,888(Notes) 1. Other includes the Environmental Business, Medical Business, Health & Amenity Business, and Real Estate-related
Business.
2. The adjustment of 1,195 million yen for Segment income (loss) includes corporate expenses that are not allocated to eachreportable segment.
3. Segment income (loss) is adjusted with operating income in quarterly consolidated statements of income.

Six-month period ended September 30, 2012 (April 1, 2012 to September 30, 2012)
Information on net sales, income or loss by reportable segment(Unit: Millions of yen)
Reportable segment
Polymers

Advanced Fibers &Materials Textiles

Total

Other
(Note 1)

Total

Adjustment(Note 2)

Figure in quarterly
consolidated
statements ofincome(Note 3)

Net sales
Net sales to outside customers
Inter-segment sales or transfers

30,575
11

7,026
27

32,897125

70,499
164

5,652
1,188

76,152
1,352—(1,352)

76,152—

Total

30,586

7,054

33,02370,664

6,840

77,504(1,352)

76,152

Segment income (loss)
3,442
469
(348)
3,563
198
3,761
(1,443)2,317(Notes) 1. Other includes the Environmental Business, Medical Business, Health & Amenity Business, and Real Estate-related
Business.
2. The adjustment of 1,443 million yen for Segment income (loss) includes corporate expenses that are not allocated to eachreportable segment.
3. Segment income (loss) is adjusted with operating income in quarterly consolidated statements of income.

- 10 -

Unitika Ltd. (3103)

Financial results for 2nd quarter of fiscal year ending March 31, 2013

4. Supplementary Information
1. Results and earnings forecast for fiscal year ending March 2013 (consolidated)

Consolidated

FY ended
March 2011
FY ended
March 2012
FY endingMarch 2013
Comparison
with prior year

(Millions of yen)
Ordinary
Net income
incomeNet sales

OperatingincomeFull year

180,706

10,513

6,119

2,444

Q2
Full year
Q2
Full year (forecast)
Q2
Full year (forecast)

87,075
174,662
76,152160,000(10,923)(14,662)

4,888
9,579
2,317
6,000
(2,570)(3,579)

2,594
5,753
487
3,000
(2,106)(2,753)

1,039
1,297
(931)
700
(1,970)(597)

2. Segment information (consolidated)(Millions of yen)

Net sales to outside
1st
six-month customers
period ended Component ratio (%)
September Operating income
Results for
2011
Component ratio (%)
prior fiscal
Net sales to outside
year
customers
FY ended
Component ratio (%)
March 2012
Operating income
Component ratio (%)
1st
Net sales to outside
six-month customers
period ended Component ratio (%)
September Operating income
2012
Results for(Results) Component ratio (%)
current fiscal
year
Net sales to outside
FY ending customers
March 2013 Component ratio (%)(Forecast) Operating income
Component ratio (%)
Net sales to outside
1stcustomers
six-month
Increase/decrease
period ended
from prior year (%)
SeptemberOperating income
2012(Results) Increase/decrease
Comparison
from prior year (%)
with prior
Net sales to outside
year
customers
FY ending Increase/decrease
March 2013 from prior year (%)(Forecast) Operating income
Increase/decrease
from prior year (%)

Elimination
Consolidatedor
total
corporate

Polymers

Advanced
Materials

Fibers &Textiles

35,397

7,754

38,067

5,855—

87,075

40.7
4,939
101.0

8.9
814
16.7

43.7
386
7.9

6.7
(56)
(1.1)

—
(1,195)(24.4)

100.0
4,888
100.0

67,29415,02076,701

15,646—

174,662

38.5
9,615
100.4

8.6
1,731
18.1

43.9
744
7.8

9.0
751
7.8

—
(3,263)(34.1)

100.0
9,579
100.0

30,575

7,026

32,897

5,652—

76,152

40.1
3,442

9.2
469

43.2
(348)

7.4
198

—
(1,443)

100.0
2,317

148.6

20.2

(15.0)

8.5(62.3)

100.0

62,00014,00068,50015,500—160,000

38.8
7,700
128.3

8.8
1,300
21.7

42.8
(200)
(3.3)

9.7
900
15.0

—
(3,700)(61.7)

100.0
6,000
100.0

(4,821)(728)(5,170)(203)—(10,923)(13.6)(9.4)(13.6)(3.5)—(12.5)(1,497)

(344)

(735)

254

(247)

(2,570)(30.3)(42.3)——

20.7(52.6)(5,294)(1,020)(8,201)(146)—(14,662)

(7.9)

(6.8)

(10.7)

(0.9)

—

(8.4)

(1,915)

(431)

(944)

149

(437)

(3,579)(19.9)(24.9)

—

19.8

13.4

(37.4)- 11 -

Other

Unitika Ltd. (3103)

Financial results for 2nd quarter of fiscal year ending March 31, 2013

3. Capital expenditures, Depreciation (Property, plant and equipment), R&D expenditures, Interest-bearing liabilities,
Financial account balance, Number of full-time employees (consolidated)(¥ million, persons)

FY ended March
Full year
2011
1st six-month
period ended
Q2
September 2011
FY ended
Full year
March 2012
1st six-month
period ended
Q2
September 2012
FY ending
Full year
March 2013
(forecast)

Capitalexpenditures

Depreciation(Property,
plant andequipment)

R&D
expenditures

Interest-bearing
liabilities (endof fiscal year)

Financialaccountbalance

Number offull-time
employees(persons)

4,437

6,106

3,615

182,550(3,261)

4,845

5,627

2,706

1,886

187,329(1,499)

4,748

8,105

5,730

4,012

173,208(3,006)

4,745

2,977

2,625

2,228

180,078(1,413)

4,797

7,330

5,577

4. Cash flow (consolidated)(Millions of yen)
Cash flowfromoperatingactivities
FY ended March
Full year
2011
1st six-month
period ended
Q2
September 2011
FY ended
Full year
March 2012
1st six-month
period ended
Q2
September 2012

Cash flowfrominvestment
activities

Cash flowfromfinancing
activities

Cash and cash equivalents at
end of fiscal year

10,416(2,959)(10,844)

16,589(274)(5,418)

9,433

20,403

10,798(7,449)(4,393)

15,3395,234(1,734)6,770

25,601- 12 -