Consolidated Financial Results Highlights
for the First Quarter of the Fiscal Year ending March 31, 2012
[Japanese GAAP]
August 4, 2011
Company Name: HARIMA CHEMICALS, INC.
Code Number: 4410
(URL: http://www.harima.co.jp)
Stock Exchange Listing: Tokyo Stock Exchange, Osaka Securities Exchange
Representative: Yoshihiro Hasegawa, President
Contact: Public Relations Department
Phone: +81-6-6201-2477
Scheduled submission date of the Quarterly Securities Report: August 12, 2011
Scheduled date to commence dividend payments: ―Availability of supplementary briefing material on quarterly results: Not availableSchedule of quarterly results briefing session: Not scheduled(Figures are rounded down to the nearest million yen)

1. Consolidated Financial Results for the First Quarter of FY 2011 (From April 1, 2011 to June 30,2011)(1) Consolidated Results of Operations (Cumulative)(% indicates changes from the same period of the previous year)
Net sales

Operating income%
70.7

Millions of yen
1,056

Ordinary income%
86.0

Millions of yen
1,065

Net income
Millions of yen
639

%
149.1

First quarter of FY 2010
9,699
32.6
567
115.9
589
97.6
256
(Note) Comprehensive income: The first quarter of FY 2011: 1,100 million (562.6 %), The first quarter of FY 2010: 166 million (－%)

103.7

First quarter of FY 2011

Millions of yen
16,556%
80.6

Fully diluted net incomeper share

Net income per share
Yen

Yen

First quarter of FY 2011

24.63

－

First quarter of FY 2010

9.89

－

(2) Consolidated Financial Position
Total assets

Net assets

Equity ratio%First quarter of FY 2011
68,12530,15442.2
Fiscal year ended
63,98329,313
43.7
March 31, 2011
(Reference) Equity: The first quarter of FY 2011: 28,782 million, Fiscal year ended March 31, 2011: 27,979 million
Millions of yen

Millions of yen

2. Dividends
Annual dividend
1Q2Q
Yen

3Q
Yen

Year end
Yen

Fiscal year ended
6.00－－
March 31, 2011
Fiscal year ending－
March 31, 2012
Fiscal year ending
7.00
March 31, 2012－(Forecast)(Note) Changes in forecasts of dividends from recently announced figures: None

1Total
Yen

Yen

8.00

14.00

7.00

14.00

3. Forecast of Consolidated Financial Results for FY 2011 (From April 1, 2011 to March 31, 2012)
Net sales(% 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%%

Operating income

Millions of yen
Millions of yen%%First half
38,800
93.5
1,800
55.5
1,700(Cumulative)
Full year
80,000
92.8
3,800
30.7
3,600(Note) Changes in forecasts of financial results from recently announced figures: None

47.1

1,000

125.5

38.54

30.2

2,100

57.0

80.93

4. Others(1) Significant changes of subsidiaries during period under review (affecting specific subsidiaries due tochanges in scope of consolidation): NoneNewly included: 0 (Company name:) Excluded: 0 (Company name:)(2) Application of special accounting method for the preparation of quarterly consolidated financial
statements: None
(3) Changes in accounting policies, changes in accounting estimates and corrections of errors(1) Changes in accounting policies accompanying the revisions to items such as accounting standards:None(2) Changes in accounting policies other than (1) above: None
(3) Changes in accounting estimates: None
(4) Corrections of errors: None
(4) Number of shares issued (common stock)(1) Total number of shares issued at the end of the period (including treasury stock)
26,080,396 shares
1Q of fiscal year ending March 31, 2012
Fiscal year ended March 31, 2011
26,080,396 shares(2) Total number of treasury stock at the end of the period
130,858 shares
1Q of fiscal year ending March 31, 2012
Fiscal year ended March 31, 2011

130,858 shares(3) Average number of shares during the period (cumulative from the beginning of the fiscal year)
25,949,575 shares
1Q of fiscal year ending March 31, 2012
1Q of fiscal year ended March 31, 2011

25,951,827 shares* Presentation regarding the implementation status of the quarterly review:
This summary of consolidated financial results is not subject to the quarterly review procedures provided forby the Japanese Financial Instruments and Exchange Law. Therefore, at the time of the disclosure of thesefinancial results, the quarterly financial statement review procedures based on the Law have not been
completed.
* Explanation for the appropriate use of performance forecasts and other special notes:
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.

2Segment Information
Three months ended June 30, 2010 (April 1, 2010 to June 30, 2010)

I.

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

Paper Chemicals

Electronics Materials

Subtotal

Net sales
Net sales to externalcustomers
Intersegment sales ortransfers

4,677,766

2,900,405

1,137,640

8,715,812

53,608

4,210－

57,818

Total

4,731,374

2,904,615

1,137,640

8,773,631

Segment income

332,836

97,48687,238517,560

Others(Note 1)

Adjustment(Note 2)

Total

Amount in quarterly
consolidated statementof income(Note 3)

Net sales
Net sales to externalcustomers
Intersegment sales ortransfers

955,471

9,671,283

28,2659,699,549

21,93079,749(79,749)－Total

977,401

9,751,032(51,483)

9,699,549

Segment income

43,449561,010

28,781

589,7913

II. Three months ended June 30, 2011 (April 1, 2011 to June 30, 2011)
Information regarding net sales and income or loss by reporting segment(Thousands of yen)
Reporting segment
Resin & Tall Oil
Products

Paper Chemicals

Electronics Materials

Subtotal

Net sales
Net sales to externalcustomers
Intersegment sales ortransfers

11,375,276

3,011,953

1,094,080

15,481,310

50,407

144,528－

194,936

Total

11,425,684

3,156,482

1,094,080

15,676,247

Segment income (loss)

1,068,928

160,492(40,259)

1,189,161

Others(Note 1)

Adjustment(Note 2)

Total

Amount in quarterly
consolidated statementof income(Note 3)

Net sales
Net sales to externalcustomers
Intersegment sales ortransfers

1,111,465

16,592,775(35,823)

16,556,952

17,234

212,170(212,170)－Total

1,128,699

16,804,946(247,993)

16,556,952

Segment income (loss)(64,984)

1,124,177(59,042)

1,065,134(Notes) 1. The “Others” segment includes businesses not included in the reporting segments and mainly
includes “Real estate management.”
2. The adjustment amount of segment income includes adjustments for inventories.
3. Segment income is adjusted to reflect ordinary income as recorded in the quarterly consolidated
statement of income.

4