Consolidated Financial Results Highlights
for the Fiscal Year Ended March 31, 2013
[Japanese GAAP]May 10, 2013
Company Name: HARIMA CHEMICALS GROUP, INC.
Code Number: 4410
(URL: http://www.harima.co.jp)
Stock Exchange Listing: Tokyo Stock Exchange, Osaka Securities Exchange
Representative: Yoshihiro Hasegawa, President
Contact: Teruo Kaneshiro, Executive Director
Phone: +81-6-6201-2461
Scheduled date of Ordinary General Shareholders’ Meeting: June 26, 2013
Scheduled submission date of Securities Report: June 27, 2013
Scheduled date to commence dividend payments: June 27, 2013
Availability of supplementary briefing material on Financial Results: Not available
Schedule of Financial Results briefing session: Not scheduled(Figures are rounded down to the nearest million yen)

1. Consolidated Financial Results for the Fiscal Year Ended March 2013 (From April 1, 2012 toMarch 31, 2013)(1) Consolidated Results of Operations(% indicates changes from the same period of the previous year)
Net sales

Operating income

Ordinary income

Net income

Millions of yen% Millions of yen% Millions of yen% Millions of yen%
FY Ended March 31, 2013
64,203(10.3)
576(81.5)
1,421(34.2)
216(78.6)
FY Ended March 31, 2012
71,535
72.4
3,114
7.1
2,159(21.9)
1,011(24.3)(Note) Comprehensive income: FY Ended March 31, 2013: 686 million yen [(11.2%)], FY Ended March 31, 2012: 772 million yen [(28.8%)]
Net income per share

Fully diluted net income
per share

Return on equity

Return on assets

Operatingprofit on sales

Yen%%%Yen

FY Ended March 31, 2013
8.33
0.8
2.3
0.9
－
FY Ended March 31, 2012
38.99
3.6
3.4
4.4
－
(Reference) Equity in net income of affiliated companies FY Ended March 31, 2013: 22 million yen, FY Ended March 31, 2012: 23 million yen(2) Consolidated Financial Position
Total assets

Net assets

Equity ratio

Net assets per share%
At March 31, 2013
61,35529,82246.5
At March 31, 2012
63,42829,581
44.5(Reference) Equity: FY Ended March 31, 2013: 28,510 million yen, FY Ended March 31, 2012: 28,245 million yen
Millions of yen

Millions of yen

Yen

1,098.70
1,088.48(3) Consolidated Cash Flows
Cash flows from operating
activities

Cash flows from investing
activities

Cash flows from financingactivities

Cash and cash equivalents
at Year end

Millions of yen

Millions of yen

Millions of yen

Millions of yen

3,234
1,647

(2,171)(1,713)(3,116)
(475)

3,470
5,217

FY Ended March 31, 2013
FY Ended March 31, 2012

2. Dividends
Annual dividend

1Q

2Q
Yen

FY Ended March 31, 2012
FY Ended March 31, 2013
FY Ending March 31,2014 (Forecast)

3Q
Yen

Year end
Yen

Total

Dividend

Dividend
payout ratio(Total)(Consolidated)

Yen

Yen

Millions of yen

－－

7.00
7.00

－－

7.00
7.00

14.00
14.00

363363－

7.00

－

7.00

14.00

1%
35.9
168.1
36.3

Dividend on
equityratio(Consolidated)
%
1.3
1.3

3. Forecast of Consolidated Financial Results for the Fiscal Year Ending March 31, 2014 (From April
1, 2013 to March 31, 2014)
Net sales
Millions of yen

2Q(cumulative)
Full year

35,00073,000(% indicates changes from the same period of the previous year)
Net income
Ordinary income
Net income
per share
Millions of yen
Millions of yen
Yen%
%
900
450
17.34
－－
1,900 33.7
1,000 362.8
38.54

Operating income
%
6.4
13.7

Millions of yen

1,000
2,100%
125.4
264.24. Others(1) Significant changes of subsidiaries during period under review (affecting specific subsidiaries due tochanges in scope of consolidation): Yes
Newly included: 1 (Company name:Harima Chemicals, Inc.) Excluded: 0 (Company name: )(2) Changes in accounting policies, changes in accounting estimates and corrections of errors(i) Changes in accounting policies accompanying the revisions to items such as accounting standards: Yes(ii) Changes in accounting policies other than (i) above: None(iii) Changes in accounting estimates: Yes(iv) Corrections of errors: None
(3) Number of shares issued (common stock)(i) Total number of shares issued at the end of the period (including treasury stock)
Fiscal Year Ended March 31, 2013

26,080,396 sharesFiscal Year Ended March 31, 2012

26,080,396 shares(ii) Total number of treasury stock at the end of the period
Fiscal Year Ended March 31, 2013131,247 sharesFiscal Year Ended March 31, 2012

131,120 shares(iii) Average number of shares during the period
Fiscal Year Ended March 31, 2013

25,949,198 sharesFiscal Year Ended March 31, 2012

25,949,485 shares(Reference) Non-consolidated Financial Results for the Fiscal Year Ended March 31, 2013 (From April 1,2012 to March 31, 2013)(1) Non-consolidated Results of Operations
Net sales
FY Ended March 31, 2013
FY Ended March 31, 2012

Millions of yen
16,11331,628(% indicates changes from the same period of the previous year)
Operating income%(49.1)
1.2

Net income per share

Millions of yen
375
1,214

32.16
39.82

Ordinary income
Millions of yen
1,475
1,427%
3.3(11.2)Net income
Millions of yen
834
1,033%(19.2)
38.0

Fully diluted net income
per shareYen

FY Ended March 31, 2013
FY Ended March 31, 2012%
(69.1)(13.8)

Yen－－(2) Non-consolidated Financial Position
Total assets

Net assets

Equity ratio%
At March 31, 2013
44,18027,921
63.2
At March 31, 2012
51,441
27,16452.8(Reference) Equity: FY Ended March 31, 2013: 27,921 million yen, FY Ended March 31, 2012: 27,164 million yen
Millions of yen

Millions of yen

2Net assets per shareYen

1,076.02
1,046.83

* Statement relating to the execution status for audit procedures:This summary of consolidated financial results falls outside the scope of audit procedures based on theJapanese Financial Instruments and Exchange Law. Therefore, the audit procedures for financial statements
based on the Law have not been completed at the time this financial summary was disclosed.
* Explanation for the appropriate use of performance forecasts and other special notes:
Harima Chemicals Group, Inc. (this company) became a holding company from October, 2012. And the nonconsolidated results of operations above are calculated based on the non-consolidated results of operations ofHarima Chemicals, Inc. for the first half FY ended March 31, 2013.
The performance forecasts and other forward-looking statements herein are based on information currently
available to the Company and certain preconditions which the Company believes to be reasonable. Actual
results may differ significantly from these forecasts due to a wide range of factors.

3

Segment InformationI.

For the previous fiscal year (April 1, 2011 to March 31, 2012)

Information regarding net sales and income or loss by reporting segment(Thousands of yen)
Reporting segment
Resin & Tall Oil
Products

Paper Chemicals

Electronics
Materials

22,415,474

13,234,505

4,738,878

29,803,551

70,192,411

191,547

555,210－86,820833,578

Total

22,607,022

13,789,716

4,738,878

29,890,372

71,025,989

Segment income

1,598,674

805,064

42,722(277,526)

2,168,934

Depreciation

756,046597,228

197,903

273,098

1,824,275－－－

80,45680,456(51,831)(27,027)(17,804)(40,154)(136,818)

－－－－－

Total

Adjustment(Note 2)

Amount in consolidated
statement of income(Note 3)

LawterSubtotal

Net sales
Net sales to externalcustomers
Intersegment sales ortransfers

Amortization of goodwill
Interest income andinterest expenses
Equity in income ofaffiliated companies

Others(Note 1)
Net sales
Net sales to externalcustomers
Intersegment sales ortransfers

1,355,440

71,547,851(11,887)

71,535,963

71,502905,081(905,081)

－

Total

1,426,942

72,452,932(916,968)

71,535,963

Segment income

221,675

2,390,609(231,309)

2,159,299

Depreciation

112,690

1,936,966(3,870)1,933,096－

80,456－80,456(28,035)(164,854)(247,154)(412,008)－－

23,96323,963

Amortization of goodwill
Interest income andinterest expenses
Equity in income ofaffiliated companies(Notes) 1. “Others” division is business segment not attributable to reportable segment and includes mainly
real estate management, etc.
2. The adjustment amount of segment income includes the adjustment of inventories 54,692 thousand
yen and also includes the foreign exchange gain and loss (194,365) thousand yen and companywide expenses (428,765) thousand yen, etc. that are not attributable to reportable segment.
3. Segment income is adjusted to reflect ordinary income as recorded in the consolidated statement ofincome.
4. Assets are not allocated into reportable segments how to determine the allocation of management
resources and how to assess performance of the Company.

4II. For the current fiscal year (April 1, 2012 to March 31, 2013)(Thousands of yen)
Reporting segment
Resin & Tall Oil
Products

Paper Chemicals

Electronics
Materials

20,543,289

12,419,303

4,366,583

25,296,566

62,625,742

276,601

571,086200

246,006

1,093,894

Total

20,819,891

12,990,389

4,366,783

25,542,572

63,719,637

Segment income

172,448

816,994

155,254(876,692)

268,004

Depreciation

687,141

550,941

187,824

489,037

1,914,945－－－

87,74887,748(48,888)(16,516)(14,724)(18,474)(98,603)

－－－－－

Total

Adjustment(Note 2)

Amount in consolidated
statement of income(Note 3)

LawterSubtotal

Net sales
Net sales to externalcustomers
Intersegment sales ortransfers

Amortization of goodwill
Interest income andinterest expenses
Equity in income ofaffiliated companies

Others(Note 1)
Net sales
Net sales to externalcustomers
Intersegment sales ortransfers

1,597,206

64,222,949(19,940)

64,206,008

148,227

1,242,122(1,242,122)

－

Total

1,745,434

65,465,071(1,262,063)

64,203,008

Segment income (loss)

85,507353,512

1,068,060

1,421,573

Depreciation

191,495

2,106,441－

2,106,441

Amortization of goodwill

1,142

88,891－

88,891(19,920)(118,523)(207,843)(326,366)－－

22,621

22,621

Interest income andinterest expenses
Equity in income ofaffiliated companies(Notes) 1. “Others” division is business segment not attributable to reportable segment and includes mainly
real estate management, etc.
2. The adjustment amount of segment income includes the adjustment of inventories (60,191)
thousand yen and also includes the foreign exchange gain and loss 888,193 thousand yen andcompany-wide expenses (90,681) thousand yen, etc. that are not attributable to reportable segment.
3. Segment income is adjusted to reflect ordinary income as recorded in the consolidated statement ofincome.
4. Assets are not allocated into reportable segments how to determine the allocation of management
resources and how to assess performance of the Company.

5