08 31-12 nikon rd-q1_4

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08 31-12 nikon rd-q1_4

  1. 1. Agenda I. Financial Results for the First Quarter of the Year Ending March 31,2013 II. Estimation for the Year Ending March 31,2013 Ⅲ.Reference Data 2
  2. 2. Summary for the First Quarter of the Year EndingMarch 31, 2013 Overall sales up 6% and operating income down 37% on previous Q1.Precision Equipment Company- IC steppers/scanners sales volume decreased due to the market contraction. LCD steppers/scanners maintained the sales of over 20 units.- Sales decreased 15%; operating income saw a slight reduction.Imaging Company- Suspended production due to Thai floods recovered to the normal level, being able to respond to brisk demands for digital cameras ― interchangeable lens type and interchangeable lenses.- Sales improved 14%; operating income suffered 38% reduction due to strong yen and sales expenses hike.Instruments Company- Flat sales, but the deficit amount increased due to strong yen. 3
  3. 3. Financial Highlights for the First Quarter of the Year EndingMarch 31, 2013 12/3 1Q 13/3 1Q Change Billions of yen (A) (B) (B)-(A) Net Sales 245.5 259.4 +13.9 Operating Income 36.9 23.3 -13.6 % vs Net Sales 15.0% 9.0%Ordinary Income 37.7 23.4 -14.3 % vs Net Sales 15.4% 9.0% Net Income 30.6 15.7 -14.9 % vs Net Sales 12.5% 6.1% FCF 1.3 - 0.2 -1.5 Exchange Rate Impact on 82 yen 80yen US$ Net Sales: -12.4 EURO 117yen 103yen Op. Income: -4.7Sales improved 6%: however, the incomes deteriorated due to strong yen and increased salesexpenses.* Amounts in this statement are rounded down to the hundred million. 4
  4. 4. Precision Equipment Company 12/3 1Q 13/3 1Q Change Billions of yen (A) (B) (B)-(A) Net Sales 61.6 52.2 -9.4 Operating Income 10.6 10.2 -0.4 % vs Net Sales 17.2% 19.5% 11/7 units 6/3 units -5/ -4 units IC Steppers & Scanners New / Refurbished 24 units 22 units -2 units LCD Steppers & ScannersIC steppers/scanners started to enjoy the effect of the earning structure revamp of the previousyear, which was able to reduce the ArF immersion scanner production leadtime among otherbenefits. LCD steppers/scanner inked a favorable sales volume, mainly those for mid/smalls-sized panels.The Company overall maintained the high operating income ratio. 5
  5. 5. Precision Equipment Company IC Steppers & Scanners LCD Steppers & Scanners Units Sales by Technology Units Sales by Generation *Including refurbished systems 30 20 18 25 24 22 15 5 7G~ 5 0 20 4 10 9 15 8 18 5G/6G ArF 3 immersion 10 1 KrF 5 9 5 11 5 ⅰ-line 4 4G 0 0 12/3 1Q 13/3 1Q 12/3 1Q 13/3 1Q 6
  6. 6. Imaging Company Billions of yen 12/3 1Q 13/3 1Q Change Cameras & Lenses (1,000 of units sold) (A) (B) (B)-(A) Net Sales 167.0 190.1 +23.1 Operating Income 31.7 19.6 -12.1 % vs Net Sales 19.0% 10.3% 1,360 1,670 +310 Digital camera ―Interchangeable Lens Type Interchangeable Lenses 2,000 2,300 +300 Compact DSC 3,950 4,430 +480 Production that had been impaired by the Thai floods recovered to the normal capacity. Digital cameras ― interchangeable lens type and interchangeable lenses sold 23% and 15% more units respectively, and the compact DSC achieved 12% sales volume hike in spite of the shrinking market. The operating income went down, affected by the strong yen and sales expenses increase. 7
  7. 7. Instruments Company 12/3 1Q 13/3 1Q Change Billions of yen (A) (B) (B)-(A) Net Sales 11.1 10.8 -0.3Operating Income -1.9 -2.4 -0.5 % vs Net Sales -% -% In the strong yen environment, the sales amount maintained the level of previous year: but, the loss expanded. 8
  8. 8. Balance Sheet Assets Liabilities & Equity 60% Capital ratio Billions of yen 50% Billions of yen 51.1% 845.6 860.2 48.8% 50.3%900 842.0 860.2 900 845.6 842.0 40% 132.4 120.2 Cash & Time 176.1 Deposit Notes & accounts 137.5 132.0 Receivable-600 126.9 trade 432.7 426.6 411.4 Total 600 liabilities 263.0 274.5 Inventories 248.6300 76.6 61.8 Other 57.7 current 300 assets 433.6 430.6 Total 412.9 Net assets 236.3 250.7 253.5 Fixed assets 0 0 11/6 12/3 12/6 11/6 12/3 12/6 9

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