Summary of Consolidated Business Results for April 1, 2012 – March 31, 201305/07/2013
Note: The yen amounts are rounded down to the nearest million.
1) Consolidated Operating Results

Year ended March 31, 2013

Net Sales¥ Millions
501,103%
7.9

Year ended March 31, 2012

464,429−1.0

Comprehensive Income

Operating Income¥ Millions
%
8,161
6.9
−3.4

7,632

Current Profit¥ Millions%
10,034
13.6
8,834

Net Income¥ Millions
%
6,982
10.9

4.2

6,297

−12.9

As of March 2013 ¥22,944 million (187.5%)
As of March 2012 ¥7,979 million (80.5%)

EPSRatio ofNet Income toNet WorthEquityRatio ofCurrent Profit
to Total Assets

Operating
Income Ratio

―%
8.0%
3.8%
1.6―

8.5

3.6

1.6

Fully Diluted EPS

Year ended March 31, 2013¥109.83

Year ended March 31, 2012

97.45

¥

Equity in earnings of unconsolidated subsidiaries and affiliates As of March 31,2013 ¥611million
As of March 31,2012 ¥229 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¥ Millions¥ Millions%

Net Worth Equity perShare¥

As of March 31, 2013

276,932

98,71235.4

1,547.70

As of March 31, 2012

251,045

77,73030.7

1,201.43

Total Assets

Net Worth EquityRatio

Net Assets

Equity Capital As of March 31, 2013 ¥97,925 million
As of March 31, 2012 ¥76,973 million
3) Consolidated Cash Flows

Year ended March 31, 2013

Net Cash fromOperating Activities¥ Millions
19,799Net Cash from
Investment Activities¥ Millions
235

Net Cash from
Financial Activities¥ Millions−13,043

Balance of Cash and Cash
Equivalents at Term End¥ Millions
18,985

Year ended March 31, 2012−15,534−1,62912,40010,7564) Dividend Status(Record Date)

Year ended
March 31, 2012
Year ended
March 31, 2013
Forecast: Yearending March 31, 2014

Endof 1stQuarter¥

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

FullYear¥

TotalDividends(Full-year)

Payout Ratio(Consolidated)

Dividends onEquity(Consolidated)¥ Millions%%

―

9.00

―

12.00

21.00

1,357

21.5

1.8

―

10.00

―

13.00

23.00

1,460

20.9

1.7

―

11.00

―

12.00

23.00

24.35) Consolidated Forecasts for Fiscal 2013 (April 1, 2013 – March 31, 2014)
Net Sales
Operating Income¥ Millions%¥ Millions%
April 2013 – September 2013
250,000
6.2
4,200
13.4

Current Profit¥ Millions%
4,800

9.4

Net Income¥ Millions
2,600%

EPS
¥

−17.8

41.09

Year
510,000
1.8
9,000
10.3
10,0006,000 −14.1
94.83
−0.3
ending March 31, 2014
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)(¥ Millions)

Information Technology

201,519

8.6

3,415

24.9

Chemicals

43,727

4.0

345

−11.6

Life Industry

36,954

−2.8

1,553

1.4

Plastics

196,103

11.5

2,455

−5.3

Housing and Construction

22,278

−0.4

159

24.1

521

−4.1

232

−8.4

501,103

7.9

8,161

6.9

OthersTotal

Note1: We changed reportable segments beginning with the first quarter of the consolidated fiscal period.
The previous “chemicals” and “food” segments were changed into new “chemicals” and “life industry” segments.
New “chemicals” segment specialized in “industrial chemicals”.
Note2: The percentage figures of net sales and operating income are changes from the same period of the previous fiscal year.
They have been recomposed to reflect the new segments in the same period of the previous fiscal year.

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.