Overview of Business Results for the 2nd Quarter of Fiscal Year Ending March 31, 2012 (2Q FY2011)

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1 November 8, 2011 Overview of Business Results for the 2nd Quarter of Fiscal Year Ending March 31, 2012 () Name of the company: Iwatani Corporation Share traded: TSE, OSE, and NSE first sections Company Code: 8088 URL Name of Representative: Akiji Makino (Title) President Date of filing financial report: November 11, 2011 Quarterly earnings supplementary explanatory documents: Yes Quarterly earnings presentation : Yes (for institutional investors and analysts) Note: Figures less than 1 million are rounded down 1. Consolidated Financial Results for the 2nd Quarter of Fiscal Year Ending March 2012 (For the period from April 1, 2011 to September 30, 2011) (1) Consolidated Operating Results (% represent changes from the same period of the previous fiscal year) Net Sales Operating Income Ordinary Income Net Income million yen % million yen % million yen % million yen % 305, , ,716 3, ,765 3, , (30.4) (Notes) Comprehensive income: 3,101 million yen (%) (1,903) million yen (%) Net Income per share Net Income per share after Dilution yen yen (2) Consolidated Financial Position Total Assets Net Assets Equity Capital Ratio million yen million yen % FY , ,940 72,189 71, (Reference) Equity capital: 64,066 million yen FY ,326 million yen 2. Cash Dividends Dividend per share 1Q End 2Q End 3Q End Yearend Annual yen yen yen yen yen FY FY2011 FY2011 (Forecast) (Notes) Revisions to the dividend forecast announced most recently: 3. Consolidated results forecast for FY2011(April 1, 2011 March 31, 2012) (% represent forecasted changes from the same period of the previous fiscal year) Net Income per Net Sales Operating Income Ordinary Income Net Income Share million yen % million yen % million yen % million yen % yen FY , , , , (Notes) Revisions to the consolidated results forecasts announced most recently: This document is an English translation of a statement written initially in Japanese. In case of any discrepancy between the translation and the Japanese original, the latter shall prevail. 1

2 4. s (1) Changes in major subsidiaries during the period (Existence of changes in specific subsidiaries associated with changes in the scope of consolidation): New : (Company name: ) Excluded : (Company name: ) (2) Application of accounting treatment peculiarly adopted to prepare quarterly consolidated financial statements: No (3) Changes in accounting principles, accounting estimates and retrospective restatements: 1Changes in accounting principles due to revisions of accounting standards, etc: 2Changes in accounting principles for reasons other than above1: 3Changes in accounting estimates: 4Retrospective restatements: (4) Number of outstanding shares (Ordinary stock) 1Number of outstanding shares (Ordinary stock) at end of period (Treasury stocks are included) 2Number of treasury stocks at end of period 3Average number of shares outstanding 1 251,365,028 FY ,365, ,905,433 FY2010 5,724, ,180, ,643,155 *Implementation of quarterly review process This Overview of Business Results is not subject to quarterly review processes under the Financial Products and Exchange Law. At the time of this document s release, review of the quarterly financial statements under the Financial Products and Exchange Law had not been completed. *Explanations and other matters of special note in regard to appropriate use of business results forecasts The aforementioned forecasts were prepared based on information obtainable as of the date of release of this document. Going forward, due to a variety of factors actual results may differ from estimated values. 2

3 5. Quarterly Consolidated Balance Sheets (As of Sep 30, 2011) Assets Current assets Cash and deposits Notes and accounts receivabletrade Merchandise and finished goods Workinprocess Raw materials and supplies Allowance for doubtful accounts Total current assets Fixed assets Property, plant and equipment Land, net 19, ,617 27,016 1,992 3,318 15,303 (1,076) 176,128 54,157 70,859 17, ,886 28,660 2,903 3,419 18,404 (1,072) 170,683 54,049 70,663 Total property, plant and equipment 125, ,713 Intangible assets Goodwill Total intangible assets Investments and other assets Investments in securities Allowance for doubtful accounts Total investments and other assets Total fixed assets Total assets 11,373 2,870 14,243 36,179 23,168 (797) 58, , ,940 16,911 2,770 19,681 34,965 22,250 (956) 56, , ,337 Liabilities Current liabilities Notes and accounts payabletrade Shortterm borrowings Income taxes payable Accrued bonuses Allowance for loss on disaster Total current liabilities Longterm liabilities Bonds Longterm borrowings Allowance for employees' severance and retirement benefits Allowance for retirement benefits to directors and statutory auditors 94,197 40,802 4,963 4, , ,381 8,000 91,354 4,188 1,148 89,979 52,013 2,329 4, , ,557 8,000 83,740 4,258 1,019 Negative goodwill Total longterm liabilities Total liabilities FY2010 (As of Mar 31, 2011) ,106 9, , , , ,148 3

4 Net assets Shareholders' equity Common stock Capital surplus Retained earnings Treasury stock, at cost Total shareholders' equity Accumulated other comprehensive income Net unrealized gains (losses) on securities Deferred gains (losses) on hedges Foreign currency translation adjustments Total accumulated other comprehensive income Minority interests Total net assets Total liabilities and net assets FY2010 (As of Mar 31, 2011) (As of Sep 30, 2011) 20,096 20,096 17,897 17,895 28,267 30,489 (1,524) (2,112) 64,737 66,368 2,074 1,002 4 (68) (3,490) (3,236) (1,410) (2,302) 7,922 8,123 71,249 72, , ,337 4

5 6. Quarterly Consolidated Statements of Operations (Apr 1, 2011 Sep 30, 2011) 305, ,651 66,947 Net sales Cost of sales Gross profit Selling, general and administrative expenses Transportation cost Provision for allowance for doubtful accounts Salaries, wages and bonuses Provision for accrued bonuses Retirement benefits expenses Provision for allowance for retirement benefits to directors and statutory auditors Total selling, general and administrative expenses Operating income income Interest income Dividend income Foreign exchange gains Amortization of negative goodwill 9, ,188 3,851 1, ,770 59,641 3, , ,471 3,873 1, ,453 61,231 5, Equity in earnings of nonconsolidated subsidiaries and affiliates 1,195 Total other income 2,048 expenses Interest expenses 1,370 Equity in losses of nonconsolidated subsidiaries and affiliates 110 Total other expense Ordinary income Extraordinary income Gain on sales of fixed assets Gain on sales of investments in securities Gain on sales of investments Gain on negative goodwill Gain on step acquisitions Total extraordinary income Extraordinary losses Loss on sales of fixed assets Loss on disposal of fixed assets Loss on sales of investments in securities Loss on revaluation of investments in securities Impairment loss Loss on liquidation of subsidiaries and affiliates Retirement benefits for directors and statutory auditors Loss on adjustments for changes in accounting standard (Apr 1, 2010 Sep 30, 2010) 283, ,890 63, ,890 3, , , for asset retirement obligations Head office transfer cost Total extraordinary losses Income before income taxes and minority interests Income taxes Income before minority interests 805 2,954 1,916 1, ,441 2,440 4,000 Minority interests Net income , ,855 1, ,806 5,765 5

6 7. Quarterly Consolidated Statements of Comprehensive Income Income before minority interests comprehensive income Net unrealized gains (losses) on securities Deferred gains (losses) on hedges Foreign currency translation adjustment Share of other comprehensive income of associates accounted for using equity method Total other comprehensive income Comprehensive income Comprehensive income attributable to Owners of the parent Minority interests (Apr 1, 2010 Sep 30, 2010) 1,037 (1,845) (122) (1,332) 358 (2,941) (1,903) (2,051) 148 (Apr 1, 2011 Sep 30, 2011) 4,000 (1,073) (75) (899) 3,101 2,

7 8.Consolidated Statements of Cash Flows (Apr 1, 2010 Sep 30, 2010) (Apr 1, 2011 Sep 30, 2011) Cash flows from operating activities Income before income taxes and minority interests Depreciation and amortization 2,954 7,094 6,441 7,285 Impairment loss 15 Amortization of goodwill Increase (decrease) in allowance for doubtful accounts Increase (decrease) in allowance for employees' bonuses Increase (decrease) in allowance for employees' retirement benefits 948 (8) 42 (21) 1, Increase (decrease) in allowance for retirement benefits to directors and statutory auditors Interest and dividend income Interest expenses Foreign exchange (gains) losses Equity in (earnings) losses of nonconsolidated subsidiaries and affiliates (129) (374) 1,370 (305) 110 (128) (390) 1,267 (65) (139) (Gain) loss on sales and disposal of fixed assets (Gain) loss on sales of investments in securities (Gain) loss on revaluation of investments in securities (4) (Gain) loss on sales of investment Loss on adjustment for changes in accounting standard for asset retirement obligations (Gain) loss on step acquisitions 267 (51) (1,062) (Increase) decrease in notes and accounts receivabletrade (Increase) decrease in inventories Increase (decrease) in notes and accounts payabletrade, net Subtotal Interest and dividends received Dividends received from equity method subsidiaries and affiliates Interest paid Income taxes paid Net cash provided (used) by operating activities Cash flows from investing activities Payments for purchase of property, plant and equipment Proceeds from sales of property, plant and equipment Payments for purchase of intangible assets Proceeds from sales of intangible assets Payments for purchase of investments in securities Purchase of investments in subsidiaries resulting in 12,960 (961) (17,573) (4,059) 2, (1,385) (3,879) (2,414) (7,250) 566 (856) 11 (1,200) 9,445 (1,475) (5,484) (6,030) 11, (1,265) (4,867) 5,821 (7,782) 659 (959) 0 (1,428) change in scope of consolidation (3,250) Proceeds from sales and redemption of investment securities Proceeds from liquidation of subsidiaries and affiliates Investments in loans receivable Collections of loans receivable Payments for implementation of asset retirement obligations (2,697) 2,657 (185) 35 (2,837) 1,123 (3), net Net cash provided (used) by investing activities (136) (9,064) (71) (13,959) 7

8 Cash flows from financing activities Net increase (decrease) in shortterm borrowings Proceeds from longterm debt Repayments of longterm debt Redemptions of bonds Net (increase) decrease in treasury stock Repayments of lease liabilities Cash dividends paid Cash dividends paid to minority shareholders Net cash provided (used) by financing activities Effect of exchange rate changes on cash and cash equivalents Net increase (decrease) in cash and cash equivalents Cash and cash equivalents at beginning of year Increase (decrease) in cash and cash equivalents due to change in scope of consolidation Increase in cash and cash equivalents resulting from merger with unconsolidated subsidiaries Cash and cash equivalents at end of period (Apr 1, 2010 Sep 30, 2010) (Apr 1, 2011 Sep 30, 2011) 14,999 11,165 7,595 6,323 (5,519) (9,512) (5,000) (1) (604) (201) (222) (1,959) (1,471) (154) (166) 9,759 5,510 (137) 34 (1,856) (2,593) 19,021 19,678 1, ,452 17,158 8

9 Iwatani Corporation (8088) Overviewof Business Results for the 2nd Quarter of Fiscal Year Ending March Segment Information 1. (Apr 1, 2010Sep 30, 2010) (1) Information related to Net Sales and Operating Income by Reportable Segment Reportable Segment Quarterly Industrial Electronics Adjustments Consolidated Agribio & s*1 Total Gases & & Materials SubtotalEnergy *2 statements of Foods Welding Machinery operations*3 Net Sales (1) Outside customers 142,630 59,034 9,646 52,948 11, ,530 8, , ,946 (2) Intersegment 2, ,087 10,354 2,945 17, ,009 (17,442) Total 145,575 59,826 10,656 55,150 11, ,617 18, ,388 (17,442) 283,946 Operating income for segment 145 2, , ,183 (769) 3,414 (Notes) 1. "s" is an operating segment which is not included in the reportable segment. "s" represents financial, insurance, transportation, warehouse, information processing etc. 2. Adjustments of operating income for segment includes companywide expenses not allocated to each segment and elimination of intersegment transactions. 3. Operating income for segment is adjusted with operating income of quarterly consolidated statements of operations. (2) Information on impairment losses of fixed assets or goodwill (Major impairment losses related to fixed assets) (Major changes in goodwill) (Major gain on negative goodwill) 2. (Apr 1, 2011Sep 30, 2011) (1) Information related to Net Sales and Operating Income by Reportable Segment Reportable Segment Adjustments s*1 Total Energy Materials Subtotal *2 Net Sales (1) Outside customers 150,810 62,322 9,096 63,281 11, ,358 8, ,599 Total 153,833 66,899 10,310 65,725 11, ,749 18, ,147 (21,547) 305,599 Operating income for segment 1,107 2, , , ,629 (912) 5,716 (Notes) 1. "s" is an operating segment which is not included in the reportable segment. "s" represents financial, insurance, transportation, warehouse, information processing etc. 2. Adjustments of operating income for segment includes companywide expenses not allocated to each segment and elimination of intersegment transactions. 3. Operating income for segment is adjusted with operating income of quarterly consolidated statements of operations. (2) Information on impairment losses of fixed assets or goodwill (Major impairment losses related to fixed assets) (Major changes in goodwill) In the Industrial Gases and Welding segment, the company has purchased the share of ATEC CO., LTD. which was an equity method affiliate of the company; thereby ATEC CO., LTD. became a consolidated subsidiary of the company. As a result of the change in scope of consolidation, amount of goodwill for this 2nd quarter consolidated fiscal period increased by 5,688 million. (Major gain on negative goodwill) Industrial Gases & Welding Electronics & Machinery Agribio & Foods (2) Intersegment 3,023 4,576 1,214 2, ,391 10,156 21,547 (21,547) Quarterly Consolidated statements of operations*3 305, Significant Change in the amount of Shareholder's Equity 9

10 Additional Information Results for and Forecast for FY2011 Consolidated 1. Statements of Operations 2. Changes in Subsidiaries Resulting in Change in Scope of Consolidation Consolidated subsidiaries Change (Apr Sep 2011 ) ( Apr Sep 2010 ) Rate new: 1 excluded: 0 total: Net sales 305, ,946 21, % (Forecast/ Change from forecast) ( 305,000 ) ( 599 ) 0.2 % Equity method subsidiaries and affiliates Gross profit 66,947 63,056 3, % new: 6 excluded: 5 total: Selling, general and adminisitrative expenses 61,231 59,641 1, % Operating income 5,716 3,414 2, % Impact of changes in scope of consolidation: Little (Forecast/ Change from forecast) ( 4,000 ) ( 1,716 ) 42.9 % Interest income (6) 3. Statements of Cash Flows Dividend income Foreign exchange gains, net (48) (Apr Sep 2011) (Apr Sep 2010) Equity in earnings (losses) of nonconsolidated Cash flows from operating activities 5,821 (2,414) 8,235 subsidiaries and affiliates 139 (110) 249 Cash flows from investing activities (13,959) (9,064) (4,894) Interest expense (1,267) (1,370) 103 Free cash flow (8,138) (11,478) 3,340, net (429) Cash flows from financing activities 5,510 9,759 (4,248) Ordinary income 5,765 3,572 2, % Effect of exchange rate changes 34 (137) 171 (Forecast/ Change from forecast) ( 4,000 ) ( 1,765 ) 44.1 % Net increase (decrease) in cash and cash equivalents (2,593) (1,856) (736) Net (losses) gains on sales and disposal (60) (111) 51 Increase (decrease) in cash and cash equivalents of fixed assets due to change in scope ofconsolidation 72 1,288 (1,215) Impairment loss (15) 15 Net (losses) on sales and revaluation of (303) (65) (238) 4. Financial Position investments in securities end FY2010 end Change Gain on step acquisitions 1,062 1,062 Total assets 371, ,940 (2,602) Losses on adjustments for changes in accounting Equity capital 64,066 63, standard for asset retirement obligations (267) 267 Interestbearing debt, gross* 174, ,108 8,406 Head office transfer cost (158) 158 Interestbearing debt, net* 157, ,151 10,883, net (23) 0 (22) Equity capital ratio 17.3% 16.9% 0.3pt Income taxes (2,440) (1,916) (524) Ratio of interestbearing Minority interests (284) (208) (75) debt to total assets 47.0% 44.4% 2.6pt Net income 3, , % Debttoequity ratio, gross pt (Forecast/ Change from forecast) ( 1,200 ) ( 2,515 ) % Debttoequity ratio, net pt * Forecasts are the figures released in May 12th, * Interestbearing debt include zero coupon convertible bonds in the amount of 5. Consolidated Capital Expenditures Capital Expenditures Depreciation expenses* *Figures for depreciation expenses cover only tangible assets. FY2011 (Plan) 8,091 7,578 13,000 6,160 5,782 12,575 3,830 million, and lease liabilities in the amount of 2,919 million. Change 6. Segment Information 7. ConsolidatedResults Forecast for FY2011 (Apr Sep 2011) (Apr Sep 2010) Net Sales (Sales to outside customers) 305, ,946 21, % Net Sales 657,000 Energy 150, ,630 8, % Energy 345,000 Industrial Gases & Welding 62,322 59,034 3, % Industrial Gases & Welding 127,000 Electronics & Machinery 9,096 9,646 (549) (5.7) %22,000 Electronics & Machinery Materials 63,281 52,948 10, % Materials 122,000 AgriBio & Foods 11,847 11, %25,000 AgriBio & Foods s, Adjustments 8,241 8,416 (174) (2.1) %16,000 s, Adjustments Operating income 5,716 3,414 2, %16,500 Operating income Energy 1, % 8,900 Energy Industrial Gases & Welding 2,488 2, % 4,800 Industrial Gases & Welding Electronics & Machinery % Electronics 400 & Machinery Change Materials 1, % 3,000 Materials AgriBio & Foods % AgriBio 800 & Foods s, Adjustments (283) (56) (227) s, Adjustments (1,400) Rate Ordinary income Net income *No revisions are made to forecasts released in May 12th, Fiscal year 16,200 7, LPG Net Sales Sales Volume Domestic residential use Domestic industrial use Overseas LPG total Change Rate Sales volume (thousand tons) (30) (4.0) % Net sales (million yen) 77,203 74,661 2, % Sales volume (thousand tons) % Net sales (million yen) 12,585 10,837 1, % Sales volume (thousand tons) (55) (16.8) % Net sales (million yen) 20,083 19, % Sales volume (thousand tons) 1,146 1,227 (81) (6.6) % Net sales (million yen) 109, ,377 4, % *Barter transactions in domestic residential use LPG decreased by the the volume of 15 thousand tons in comparison with. 10

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