CONSOLIDATED FINANCIAL REPORT FOR THE THIRD QUARTER ENDED DECEMBER 31, 2012 [Japanese GAAP]

Transcription

1 February 8, 2013 Dainippon Screen Mfg. Co., Ltd. Tenjinkita-machi 1-1, Teranouchi-agaru 4-chome, Horikawa-dori, Kamigyo-ku, Kyoto , Japan CONSOLIDATED FINANCIAL REPORT FOR THE THIRD QUARTER ENDED DECEMBER 31, 2012 [Japanese GAAP] Dainippon Screen Mfg. Co., Ltd. is listed on the First Section of the Tokyo Stock Exchange and Osaka Securities Exchange with the securities code number (URL:http// Representative: For Inquiries: Masahiro Hashimoto, President (COO) Hirofumi Ohta, General Manager of Accounting Department Tel: Figures have been rounded down to eliminate amounts less than one million yen, except per share figures. PERFORMANCE FOR THE THIRD QUARTER ENDED DECEMBER 31, 2012 (APR. 1, 2012-DEC. 31, 2012) (Millions of yen, except per share figures) (Percentage are the rate of increase or decrease from the previous corresponding period.) (1) Business Results Nine months ended Dec. 31, 2012 Nine months ended Dec. 31, 2011 Net Sales 125,709 Percentage Change -27.4% 173, Operating Income (10,523) Note: Comprehensive income Nine months ended Dec. 31, 2012: (15,613) million ( - %) Nine months ended Dec. 31, 2011: (961) million ( - %) Percentage Change % 9, Ordinary Income (11,091) Percentage Change % 9, Net Income Percentage Change Net Income per Share (Yen) Diluted Net Income per Share (Yen) Nine months ended Dec. 31, 2012 Nine months ended Dec. 31, 2011 (16,662) % 2, (70.20) (2) Financial Position Total Assets Net Assets Equity Ratio (%) Dec. 31, ,395 73, % Mar. 31, ,381 90, Note: Equity As of Dec. 31, 2012: As of Mar. 31, 2012: 73,227 million 90,068 million Net Assets per Share of Capital Stock (Yen) Consolidated

2 CASH DIVIDENDS Record date First Quarterend Second Quarter-end Cash Dividends per Share Third Quarterend Year-end Annual Fiscal year ended Mar. 31, 2012 Fiscal year ending Mar. 31, 2013 Fiscal year ending Mar. 31, 2013 (Forecast) Note: Revision of cash dividends in the third quarter under review: No FORECAST OF BUSINESS RESULTS FOR FISCAL YEAR ENDING MARCH 31, 2013 (Millions of yen, except per share figures) (Percentage are the rate of increase or decrease from the previous corresponding period.) Net Sales Percentage Change Operating Income Percentage Change Fiscal year ending Mar. 31, , % (7,000) % Fiscal year ending Mar. 31, 2013 OTHERS Ordinary Income Percentage Change Net Income Percentage Change Net Income per Share (Yen) (7,500) % (14,000) % (58.98) Note: Revision of business forecast in the third quarter under review: No (1) Changes in significant consolidated subsidiaries (Changes in specified subsidiaries involving changes in scope of consolidation): No New Company: Not applicable Exclusion: Not applicable (2) Application of accounting methods specific to the preparation of quarterly consolidated financial statements: Yes Please refer to P. 5 [Summary Information (Notes)] for more information. (3) Changes of accounting policies, changes in accounting estimates and retrospective restatement 1. Changes of accounting policies accompanied by revision of accounting standard etc.: Yes 2. Changes of accounting policies other than 1: No 3. Changes in accounting estimates: Yes 4. Retrospective restatement: No Please refer to P. 5 [Summary Information (Notes)] for more information. (4) Number of shares outstanding 1. Number of shares outstanding as of end of period (including treasury stock) As of Dec. 31, 2012: 253,974,333 shares As of Mar. 31, 2012: 253,974,333 shares 2. Number of treasury stock as of end of period As of Dec. 31, 2012: 16,611,717 shares As of Mar. 31, 2012: 16,605,094 shares 3. Average number of shares outstanding Nine months ended Dec. 31, 2012: 237,366,078 shares Nine months ended Dec. 31, 2011: 237,373,008 shares *Indication of quarterly review procedure implementation status This quarterly financial report is exempt from quarterly review procedure based upon the Financial Instruments and Exchange Law. It is under the review procedure process at the time of disclosure of this report. *Explanation for appropriate use of forecasts and other notes The forward-looking statements such as operational forecasts contained in this document are based on the information currently available to Dainippon Screen and certain assumptions that are regarded as legitimate. Dainippon Screen does not promise that the forecasts or estimates will be accurate. Large discrepancies may be seen in the actual results due to various factors. 2 Consolidated

3 [Qualitative Information, Financial Statements] 1. Qualitative information regarding the status of consolidated business results During the first nine months of the fiscal year ending March 31, 2013, from April 1, 2012, to December 31, 2012, the global economy showed increasing signs of slowing, reflecting the economic downturn in Europe becoming more prominent due to the spreading impact of the European debt crisis toward the region s major economies; a lack of the momentum of recovery in the U.S. economy due to fiscal cliff -related uncertainties; and a slowdown in economic growth in emerging countries, including China, due to declines in exports and sluggish domestic demand. The Japanese economy continued to face difficulties because of the marked decline in exports caused by economic slowdowns overseas and worsening Japan-China relations. However, triggered by expectations of the new government enacting economic stimulus measures, yen values declined sharply and stock market prices rose. With regard to overall business conditions surrounding the Dainippon Screen Group s principal field of operations, in the semiconductor industry, many semiconductor manufacturers significantly cut back on capital investment due to the uncertain economic outlook and sluggish demand for personal computers. The LCD panel industry also faced significant deterioration in its business environment, with panel manufacturers tightening capital investment in response to the worsening balance of panel supply-demand. Under these circumstances, the Dainippon Screen Group posted consolidated net sales totaling 125,709 million for the first nine months of the fiscal year ending March 31, 2013, down 47,514 million, or 27.4%, from the corresponding period of the previous fiscal year. On the earnings front, a plunge in sales resulted in an operating loss of 10,523 million, compared with an operating income of 9,612 million in the corresponding period of the previous fiscal year, and an ordinary loss of 11,091 million, compared with an ordinary income of 9,073 million a year before. As for extraordinary losses, the Dainippon Screen Group posted a loss on valuation of investment securities due to the fall in the market values of stocks held. In addition, the Group posted income taxes (income tax expenses) following a partial reversal of deferred tax assets. As a result, the Group posted a net loss of 16,662 million for the first nine months of the fiscal year ending March 31, 2013, compared with a net income of 2,563 million in the corresponding period of the previous fiscal year. Performance by reportable segment is explained below. The Semiconductor Equipment (SE) Segment In the Semiconductor Equipment (SE) segment, looking by product, although sales of single-wafer cleaning equipment contributing to the miniaturization of semiconductors declined only slightly, sales of batch-type cleaning equipment decreased substantially as semiconductor manufacturers significantly cut back on capital investment. By geographical region, while sales to Asian markets increased, domestic sales and sales to the U.S. and European markets decreased. As a result, net sales in this segment amounted to 86,973 million, down 26,416 million, or 23.3%, year on year. On the earnings front, a plunge in sales as well as a worsening profit ratio due to the change in the sales mix and low facility utilization resulted in an operating loss of 7,872 million, compared with an operating income of 9,865 million in the corresponding period of the previous fiscal year. The FPD Equipment (FE) Segment In the FPD Equipment (FE) segment, the Group faced a decline in sales of production equipment for small- and medium-sized high-definition LCD panels in addition to for large-sized LCD panels. Consequently, net sales in this segment amounted to 6,680 million, down 73.1% year on year. On the earnings front, in spite of a reduction of fixed costs resulting from the transfer of the R&D department for the alternative energy field, a plunge in sales resulted in an operating loss of 1,275 million, compared with an operating loss of 573 million in the corresponding period of the previous fiscal year. The Media and Precision Technology (MP) Segment In the Media and Precision Technology (MP) segment, sales of graphic arts equipment decreased from the corresponding period of the previous fiscal year, reflecting falling sales of print on demand (POD) equipment, although sales of computer to plate (CTP) equipment remained at the level equivalent to the corresponding period of the previous fiscal year. Sales of printed circuit board (PCB)-related equipment increased compared with the corresponding period of the previous fiscal year, reflecting rising sales of direct imaging systems. As a result, net sales in this segment amounted to 31,594 million, down 8.4% from the corresponding period of the previous fiscal year. On the earnings front, due to a decrease in sales, this segment posted an operating income of 14 million, down 98.7% year on year. 3 Consolidated

4 2. Qualitative information regarding changes in consolidated financial position Dainippon Screen Mfg. Co., Ltd Total assets as of December 31, 2012 stood at 230,395 million, a decrease of 14,985 million, or 6.1%, compared with March 31, This was mainly due to a decrease in trade notes and accounts receivable, in spite of higher balances of cash and time deposits as well as an increase in inventories. Total liabilities amounted to 156,608 million, up 1,822 million, or 1.2%, compared with the end of the previous fiscal year. This was largely due to a decrease in trade notes and accounts payable and an increase in short-term loans payable. Interest-bearing debt increased by 29,233 million from March 31, 2012 to 76,909 million. Net interest-bearing debt, or interest-bearing debt minus cash and time deposits, increased by 24,427 million, compared with the previous fiscal year-end, to 34,441 million. Total net assets amounted to 73,787 million, down 16,808 million, or 18.6%, from March 31, This was mainly attributable to a decrease in retained earnings due to the payment of cash dividends and posting of a net loss. As a result, the equity ratio as of December 31, 2012 came to 31.8%. Status of Cash Flows The status of cash flows during the first nine months of the fiscal year ending March 31, 2013 is as follows. Net cash used in operating activities amounted to 19,731 million, compared with 3,258 million used in operating activities in the corresponding period of the previous fiscal year. This was attributable to the posting of a net loss before income taxes, an increase in inventories, a decrease in trade notes and accounts payable, and other cash outflows outpacing such cash inflows as a decrease in trade notes and accounts receivable. Net cash used in investing activities amounted to 4,305 million, compared with 3,299 million used in investing activities a year ago. This was mainly due to the purchase of property, plant and equipment, such as equipment for R&D. Net cash provided by financing activities amounted to 28,018 million, compared with 12,327 million provided by financing activities a year ago. This was due to financing through short-term borrowings, which resulted in a net inflow in spite of the repayment of finance lease obligations and long-term loans payable as well as the payment of cash dividends. As a result, cash and cash equivalents as of December 31, 2012 totaled 40,346 million, up 4,714 million from March 31, Qualitative information regarding consolidated business results forecasts The consolidated business results forecast for the fiscal year ending March 31, 2013 remains unchanged from the previously announced forecast on November 5, Consolidated

5 [ Summary Information (Notes) ] 1. Changes in significant consolidated subsidiaries (Changes in specified subsidiaries involving changes in scope of consolidation): None 2. Application of accounting methods specific to the preparation of quarterly consolidated financial statements: Calculation of income taxes Income tax amount is calculated principally by multiplying reasonably estimated annual effective tax rate through the third quarter ended December 31, 2012, with the effects of deferred taxes reflected, by the amount of year-to-date income before income taxes. When calculation using reasonably estimated annual effective tax rate causes irrational results, income tax amount is calculated based on the legal tax rate. In the second quarter ended September 30, 2012, as a result of reviewing the realizability of deferred tax assets at beginning of period due to the significant change in business environment, income taxes (a reversal of deferred tax assets) of 3,550 million were posted. 3. Changes of accounting policies, changes in accounting estimates and retrospective restatement: Changes of accounting policies (Changes in depreciation method) From the first quarter under review, following the revision of the Corporation Tax Act, Dainippon Screen and its consolidated domestic subsidiaries changed the depreciation method based on the revised Corporation Tax Act for property, plant and equipment acquired on or after April 1, The effect of this change on profit for the first nine months under review is immaterial. 5 Consolidated

6 CONSOLIDATED BALANCE SHEETS ASSETS Mar. 31, Dec. 31, Current assets: Cash and time deposits 37,662 42,468 Notes and accounts receivable-trade 72,949 44,768 Merchandise and finished goods 28,175 34,070 Work in process 23,381 28,447 Raw materials and supplies 5,561 5,910 Deferred tax assets 7,213 3,674 Other 3,724 3,819 Allowance for doubtful accounts (1,125) (918) Total current assets 177, ,242 Noncurrent assets: Property, plant and equipment: Buildings and structures 50,928 51,223 Machinery, equipment and vehicles 29,282 30,997 Other 28,648 29,627 Accumulated depreciation (70,190) (71,796) Total property, plant and equipment 38,669 40,052 Intangible assets: Other 2,145 2,418 Total intangible assets 2,145 2,418 Investments and other assets: Investment securities 21,147 19,672 Other 7,346 7,631 Allowance for doubtful accounts (1,469) (1,621) Total investments and other assets 27,024 25,682 Total noncurrent assets 67,838 68,153 Total assets 245, ,395 6 Consolidated

7 CONSOLIDATED BALANCE SHEETS Dainippon Screen Mfg. Co., Ltd. Mar. 31, Dec. 31, LIABILITIES Current liabilities: Notes and accounts payable-trade 81,458 59,210 Short-term loans payable 8,049 39,273 Current portion of long-term loans payable 1,649 2,049 Current portion of bonds payable 7,000 7,000 Lease obligations 1, Income taxes payable 1, Notes payable-facilities Provision for directors' bonuses Provision for product warranties 5,522 4,598 Provision for loss on order received Other 15,698 12,857 Total current liabilities 123, ,117 Noncurrent liabilities: Bonds payable 19,000 19,000 Long-term loans payable 6,988 5,752 Lease obligations 3,641 3,056 Provision for retirement benefits Provision for directors' retirement benefits Asset retirement obligations Other 1,459 1,187 Total noncurrent liabilities 31,562 29,491 Total liabilities 154, ,608 NET ASSETS Shareholders equity: Capital stock 54,044 54,044 Capital surplus 4,583 4,583 Retained earnings 55,439 37,590 Treasury stock (12,240) (12,244) Total shareholders equity 101,827 83,974 Accumulated other comprehensive income: Valuation difference on available-for-sale securities 1, Foreign currency translation adjustment (13,144) (11,640) Total accumulated other comprehensive income (11,758) (10,747) Minority interests: Total net assets 90,595 73,787 Total liabilities and net assets 245, ,395 7 Consolidated

8 CONSOLIDATED STATEMENTS OF INCOME Apr.1, 2011 Dec. 31, 2011 Apr.1, 2012 Dec. 31, 2012 Net sales 173, ,709 Cost of sales 128, ,317 Gross profit 45,119 24,392 Selling, general and administrative expenses 35,507 34,915 Operating income (loss) 9,612 (10,523) Non-operating income Interest income Dividends income Other Total non-operating income 1, Non-operating expenses Interest expenses 1, Foreign exchange losses Other Total non-operating expenses 1,917 1,485 Ordinary income (loss) 9,073 (11,091) Extraordinary income Other 38 0 Total extraordinary income 38 0 Extraordinary loss Loss on valuation of investment securities 1, Impairment loss 2,865 Loss on disaster 18 Other 7 0 Total extraordinary loss 4, Income (loss) before income taxes 4,537 (11,975) Income taxes 1,979 4,654 Income (loss) before minority interests 2,557 (16,629) Minority interests in income (loss) (6) 32 Net income (loss) 2,563 (16,662) 8 Consolidated

9 CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Apr.1, 2011 Dec. 31, 2011 Apr.1, 2012 Dec. 31, 2012 Income (loss) before minority interests 2,557 (16,629) Other comprehensive income Valuation difference on available-for-sale securities (1,306) (493) Deferred gains or losses on hedges 20 Foreign currency translation adjustment (2,233) 1,509 Total other comprehensive income (3,519) 1,016 Comprehensive income (961) (15,613) (Comprehensive income attributable to) Owners of the parent (943) (15,650) Minority interests (18) 37 9 Consolidated

10 CONSOLIDATED STATEMENTS OF CASH FLOWS Apr.1, Dec. 31, 2011 Apr.1, 2012 Dec. 31, 2012 Cash flow from operating activities: Income (loss) before income taxes 4,537 (11,975) Depreciation and amortization 3,754 3,388 Impairment loss 2,865 Loss (gain) on valuation of investment securities 1, Increase (decrease) in provision for retirement benefits 87 4 Increase (decrease) in provision for directors' bonuses (25) (18) Increase (decrease) in provision for product warranties (713) (955) Increase (decrease) in provision for loss on order received Interest and dividends income (437) (423) Interest expenses 1, Decrease (increase) in notes and accounts receivable-trade 3,115 28,023 Decrease (increase) in inventories (9,784) (10,816) Decrease (increase) in other current assets Increase (decrease) in notes and accounts payable-trade (4,595) (23,340) Increase (decrease) in accrued expenses (807) (192) Increase (decrease) in other current liabilities (2,046) (2,367) Other, net (291) (325) Subtotal (888) (17,127) Interest and dividends income received Interest expenses paid (906) (620) Contribution in connection with the shift to a definedcontribution pension plan (55) (18) Income taxes paid (1,859) (2,410) Net cash used in operating activities (3,258) (19,731) Cash flow from investing activities: Decrease (increase) in time deposits (112) 21 Purchase of property, plant and equipment (3,837) (4,076) Proceeds from sales of property, plant and equipment 1, Payments from purchase of investments in subsidiaries resulting in change in scope of consolidation (313) Other, net (401) (614) Net cash used in investing activities (3,299) (4,305) 10 Consolidated

11 CONSOLIDATED STATEMENTS OF CASH FLOWS Apr.1, 2011 Dec. 31, 2011 Apr.1, 2012 Dec. 31, 2012 Cash flow from financing activities: Net increase (decrease) in short-term loans payable (499) 31,225 Proceeds from long-term loans payable 3,000 Repayments of long-term loans payable (6,267) (835) Repayments of finance lease obligations (1,605) (1,176) Proceeds from issuance of bonds 18,895 Net decrease (increase) in treasury stock (3) (3) Cash dividends paid (1,186) (1,186) Cash dividends paid to minority shareholders (4) (4) Net cash provided by financing activities 12,327 28,018 Effect of exchange rate change on cash and cash equivalents (1,472) 734 Net increase (decrease) in cash and cash equivalents 4,296 4,714 Cash and cash equivalents at beginning of period 38,383 35,631 Cash and cash equivalents at end of period 42,679 40, Consolidated

12 SEGMENT INFORMATION [Segment Information] Third quarter ended Dec. 31, 2011 Net sales and income (loss) in reportable segment Sales Reportable segment *1 SE FE MP Total Other *2 Total Adjustments *3 Consolidated *4 (1)Sales to outside customers 113,390 24,869 34, , , ,223 (2)Intersegment sales and transfers 5,986 5,986 (5,986) Total 113,390 24,869 34, ,742 6, ,210 (5,986) 173,223 Segment income (loss) 9,865 (573) 1,100 10,392 (149) 10,242 (630) 9,612 Notes *1 The SE segment develops and manufactures semiconductor production equipment and conducts sales and maintenance services. The FE segment develops, manufactures, and markets FPD production equipment, and it also conducts maintenance services. In the MP segment, graphic arts equipment and PCB related equipment are developed, manufactured, sold and maintained. *2 The Other category incorporates operations not included in reportable segments, including software development, planning and production of printed matter, logistics operations and other businesses. *3 Segment operating income (loss) adjustment of (630) million is the corporate expense not apportioned in each reportable segment. Corporate expense mainly comprises the headquarters general and administrative expenses not usually attributed to segments. *4 Segment income (loss) is adjusted with operating income under consolidated statements of income. Third quarter ended Dec. 31, 2012 Net sales and income (loss) in reportable segment Sales Reportable segment *1 SE FE MP Total Other *2 Total Adjustments *3 Consolidated *4 (1)Sales to outside customers 86,973 6,680 31, , , ,709 (2)Intersegment sales and transfers Total Segment income (loss) 5,202 5,202 (5,202) 86,973 6,680 31, ,248 5, ,912 (5,202) 125,709 (7,872) (1,275) 14 (9,133) (241) (9,374) (1,148) (10,523) Notes *1 The SE segment develops and manufactures semiconductor production equipment and conducts sales and maintenance services. The FE segment develops, manufactures, and markets FPD production equipment, and it also conducts maintenance services. In the MP segment, graphic arts equipment and PCB related equipment are developed, manufactured, sold and maintained. *2 The Other category incorporates operations not included in reportable segments, including software development, planning and production of printed matter, logistics operations and other businesses. *3 Segment operating income (loss) adjustment of (1,148) million is the corporate expense not apportioned in each reportable segment. Corporate expense mainly comprises the headquarters general and administrative expenses not usually attributed to segments. *4 Segment income (loss) is adjusted with operating loss under consolidated statements of income. 12 Consolidated

13 Consolidated Financial Highlights for the Third Quarter Ended Dec. 31, 2012 (Figures less than one million yen have been omitted and other figures have been rounded.) FY2012 FY2013 FY2012 FY months ended 9 months ended Difference 12 months ended 12 months ending Dec. 31, 2011 Dec. 31, 2012 Mar.31, 2012 Mar.31, 2013 Result Result Amount Percentage Result Forecast Net sales 173, ,709 (47,514) -27.4% 250, ,000 Operating income 9,612 (10,523) (20,135) 13,498 (7,000) [to net sales ratio] 5.5 % -8.4 % pt 5.4 % -3.7 % Ordinary income 9,073 (11,091) (20,165) 12,284 (7,500) [to net sales ratio] 5.2 % -8.8 % pt 4.9 % -3.9 % Net income 2,563 (16,662) (19,226) 4,637 (14,000) [to net sales ratio] 1.5 % % pt 1.9 % -7.4 % Total assets 255, ,395 * (14,985) -6.1% 245,381 Net assets 85,443 73,787 * (16,808) -18.6% 90,595 Equity 84,984 73,227 * (16,840) -18.7% 90,068 Equity ratio 33.3 % 31.8 % * -4.9 pt 36.7 % Net assets per share * (70.94) -18.7% Interest-bearing debt 69,449 76,909 * 29, % 47,676 Net interest-bearing debt 25,213 34,441 * 24, % 10,013 Cash flows from operating activities (3,258) (19,731) 11,278 Cash flows from investing activities (3,299) (4,305) (4,162) Cash flows from financing activities 12,327 28,018 (9,467) Depreciation and amortization 3,754 3,388 (365) -9.7% 4,985 4,800 Capital expenditures 5,302 5, % 7,346 7,900 R&D expenses 10,028 9,728 (300) -3.0% 13,888 12,800 Number of employees 4,905 4,975 * % 4,890 Number of consolidated subsidiaries * 1 44 [Domestic] [20] [21] * [1] [20] [Overseas] [24] [24] * [ ] [24] Number of affiliates 1 1 * 1 [Number of affiliates accounted for by equity method] [1] [1] * [ ] [1] * show changes in amount from Mar. 31, Consolidated

14 Sales Breakdown (Consolidated) FY2012 FY months ended 3 months ended 9 months ended 12 months ended 3 months ended 3 months ended 6 months ended 3 months ended 9 months ended 12 months ending Sept. 30, 2011 Dec. 31, 2011 Dec. 31, 2011 Mar.31, 2012 Jun. 30, 2012 Sept. 30, 2012 Sept. 30, 2012 Dec. 31, 2012 Dec. 31, 2012 Mar.31, 2013 Result Result Result Result Result Result Result Result Result Forecast Semiconductor Equipment FPD Equipment Media and Precision Technology Other Graphic Arts Equipment PCB Equipment Grand Total Domestic 21,827 3,048 24,876 32,387 2,771 7,147 9,918 3,319 13,238 Overseas 62,590 25,922 88, ,206 31,960 26,647 58,607 15,127 73,735 Total 84,418 28, , ,593 34,731 33,795 68,526 18,447 86, ,000 Domestic 2,577 3,734 6,311 8, ,852 2,125 1,219 3,344 Overseas 11,827 6,730 18,557 23,702 1, , ,336 Total 14,404 10,464 24,869 32,611 1,900 2,602 4,503 2,177 6,680 12,000 Domestic 9,526 3,969 13,496 20,142 4,355 5,627 9,983 3,604 13,587 Overseas 14,347 6,639 20,986 29,021 5,621 6,918 12,540 5,466 18,006 Total 23,874 10,608 34,483 49,163 9,977 12,546 22,524 9,070 31,594 47,000 Domestic 8,136 3,573 11,710 16,911 3,939 4,724 8,664 3,222 11,886 Overseas 12,840 6,246 19,087 26,651 5,027 5,986 11,014 4,903 15,918 Total 20,977 9,820 30,798 43,563 8,967 10,711 19,678 8,125 27,804 40,500 Domestic 1, ,785 3, , ,701 Overseas 1, ,899 2, , ,088 Total 2, ,684 5,600 1,009 1,835 2, ,789 6,500 Domestic Overseas Total ,000 Domestic 34,244 10,902 45,147 62,135 7,536 14,776 22,312 8,303 30,616 Overseas 88,776 39, , ,954 39,217 34,323 73,541 21,551 95,092 Total 123,021 50, , ,089 46,754 49,099 95,853 29, , ,000 Overseas Ratio 72.2% 78.3% 73.9% 75.2% 83.9% 69.9% 76.7% 72.2% 75.6% Orders received & Order backlog (Consolidated) FY months ended Dec. 31, months ended Mar. 31, 2012 FY months ended Jun. 30, months ended Sept. 30, months ended Dec. 31, 2012 Orders received Order backlog Orders received Order backlog Orders received Order backlog Orders received Order backlog Orders received Order backlog Semiconductor Equipment FPD Equipment Media and Precision Technology Other Graphic Arts Equipment PCB Equipment Grand Total Domestic 6,573 11,323 2,170 5,983 3,813 7,025 4,879 4,757 6,252 7,689 Overseas 36,532 60,876 27,091 41,274 34,468 43,782 20,591 37,725 22,759 45,357 Total 43,104 72,199 29,260 47,256 38,281 50,807 25,470 42,482 29,011 53,045 Domestic 1,228 3,374 1,110 1, ,308 5,241 5,697 1,157 5,634 Overseas ,192 (482) 4, , ,378 7,290 9,709 Total 2,020 13, ,452 1,107 5,659 6,018 9,074 8,447 15,343 Domestic 4,326 1,396 6,350 1,100 4,449 1,193 5, ,005 1,363 Overseas 7,871 4,590 6,753 3,309 6,796 4,483 5,136 2,700 6,881 4,115 Total 12,197 5,987 13,103 4,409 11,245 5,676 10,533 3,663 10,886 5,479 Domestic 3,757 1,057 5, ,059 1,101 4, , Overseas 6,951 3,886 6,709 3,030 5,480 3,483 4,930 2,426 5,648 3,170 Total 10,708 4,943 11,834 4,012 9,539 4,583 9,270 3,142 9,011 4,027 Domestic , , Overseas ,316 1, , Total 1,489 1,044 1, ,705 1,093 1, ,875 1,452 Domestic Overseas Total Domestic 12,126 16,094 9,630 8,970 8,955 10,526 15,518 11,417 11,413 14,686 Overseas 45,195 75,658 33,362 49,148 41,677 51,616 26,504 43,802 36,931 59,181 Total 57,321 91,752 42,992 58,118 50,633 62,142 42,022 55,219 48,344 73, % 82.5% 77.6% 84.6% 82.3% 83.1% 63.1% 79.3% 76.4% 80.1% Overseas Ratio 14 Consolidated