Summary of Consolidated Business Results for April 1, 2011 – March 31, 201205/08/2012
Note: The yen amounts are rounded down to the nearest million.
1) Consolidated Operating Results
Net Sales

Operating Income

Current Profit

Net Income

Year ended March 31, 2012

¥ Millions
464,429%－1.0¥ Millions
7,632%－3.4¥ Millions
8,834%
4.2¥ Millions
6,297%－12.9

Year ended March 31, 2011

469,090

14.2

7,900

43.4

8,481

73.5

7,232

310.5

Comprehensive Income

As of March 2012 ¥7,979 million (80.5%)
As of March 2011 ¥4,421 million (－26.6%)

EPSRatio ofNet Income toNet WorthEquityRatio ofCurrent Profit
to Total Assets

Operating
Income Ratio

―%
8.5%
3.6%
1.6―

10.4

3.6

1.7

Fully Diluted EPS

Year ended March 31, 2012

¥97.45

Year ended March 31, 2011111.34¥Equity in earnings (losses) of unconsolidated subsidiaries and affiliates As of March 31,2012 ¥229 million
As of March 31,2011 ¥－512 million
Note: The percentage figures of net sales, operating income, current profit and net income are changes from the same period of the previousfiscal year.
2) Consolidated Financial Position
Total Assets

Net Assets

Net Worth Equity perShare

Net Worth EquityRatio¥ Millions¥ Millions%¥

As of March 31, 2012

251,045

77,73030.7

1,201.43

As of March 31, 2011

238,272

72,04029.9

1,099.77

Equity Capital As of March 31, 2012 ¥76,973 million
As of March 31, 2011 ¥71,340 million
3) Consolidated Cash FlowsNet Cash fromOperating Activities

Net Cash from
Investment Activities

Net Cash from
Financial Activities

Balance of Cash and Cash
Equivalents at Term End

Year ended March 31, 2012

¥ Millions－15,534¥ Millions－1,629¥ Millions
12,400¥ Millions10,756

Year ended March 31, 2011

8,495－1,436

3,980

15,7774) Dividend Status(Record Date)

Endof 1stQuarter¥

Dividends Per ShareEndEndEndof 2ndof 3rdof year
Quarter
Quarter¥¥¥

Fullyear

Total
Dividends(Full-year)

Payout Ratio(Consolidated)

Dividends onEquity(Consolidated)¥¥ Millions%%
Year ended
7.00
19.00
26.00
1,692
23.4
2.4
―
―
March 31, 2011
Year ended
9.00
12.00
21.00
1,357
21.5
1.8
―
―
March 31, 2012
Forecast: Year
24.9
10.00
11.00
21.00
―
―
ending March 31, 2013
Note: The year-end dividend for the fiscal year ended March 31, 2011 includes the “120th anniversary commemorative dividend” of 2 yen.

5) Consolidated Forecasts for Fiscal 2012 (April 1, 2012 – March 31, 2013)
Net Sales
Operating Income¥ Millions%¥ Millions%
April 2012 – September 2012
245,000
5.6
3,700
1.6

Current Profit¥ Millions%
4,200

0.7Net Income¥ Millions
2,500%

EPS
¥

－7.0

39.02

Year
500,000
7.7
8,000
4.8
9,000
1.9
5,400 －14.3
84.28
ending March 31, 2013
Note: The percentage figures of net sales, operating income, current profit and net income are changes from the same period of the previous
fiscal year.
* The above projections were prepared based on the information available to Inabata & Co., Ltd. as of the date of release of this document. Actual results could
differ materially from those projected due to various factors.

6) Business Segment

Segment

Net sales%

Operating income%(¥ Millions)gain/loss(¥ Millions)gain/loss

Information Technology

185,566

－6.0%

2,733

－5.1%

Housing and Construction

22,37012.6%

128―Chemicals

62,589

－7.2%

1,428

－9.5%

Plastics

175,875

5.1%

2,593

－17.4%

Foods

17,4848.9%

494

323.5%

Others543－41.0%

253

17.0%

464,429

－1.0%

7,632

－3.4%

Total

Note 1: Figures shown in percentage show the ratios of sequential changes compared with the fiscal year ended March 31, 2011.
Note 2: The percentage figure of operating income for the housing & Eco Materials is left blank,since the segment experienced operating loss for the year ended March 31, 2011.

This document is an English translation of the Japanese original.
Although Inabata intended to faithfully translate the Japanese document into English, please bewarned that Inabata cannot guarantee the accuracy, safety or reliability of this translation.