SUMMARY OF CONSOLIDATED BUSINESS RESULTS for the nine months ended December 31, 2012
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1 SUMMARY OF CONSOLIDATED BUSINESS RESULTS for the nine months ended December 31, 2012 February 8, 2013 ARRK Corporation Minami Hommachi, Chuo-ku, Osaka, , JAPAN 1. Consolidated financial results for the nine months ended December 31, 2012 (April 1, 2012 to December 31, 2012) (1) Consolidated operating results Net Sales Operating Income Ordinary Income Net Income % % % % 3Q ended December 31, , , , ,899 3Q ended December 31, , , , ,233 (Note) Comprehensive income; 3Q ended December 31, 2012: 2,089 3Q ended December 31, 2011: -10,066 Net Income per share Diluted net income per share yen yen 3Q ended December 31, Q ended December 31, (2) Consolidated Financial Position Total assets Net assets Equity ratio excluding minority interests Net assets per share excluding minority interests % yen As of December 31, ,383 20, As of March 31, ,440 20, (Reference) Net assets excluding minority interest; As of December 31, 2012: 18,586 As of March 31, 2012: 16, Dividends Dividend per share First quarter Second quarter Third quarter Year-end Total yen yen yen yen yen Year ended March 31, Year ended March 31, Forecast: Year ended March 31, Forecast of Consolidated operating results for the year ending March 31, 2013 Net Sales Operating Income Ordinary Income Net Income Net Income per share % % % % yen Year ending March 31, , , , , Number of shares outstanding (1) Issued shares including treasury stock As of December 31, 2012: 68,101,592 As of March 31, 2012: 68,101,592 (2) Number of treasury stock As of December 31, 2012: 4,758,626 As of March 31, 2012: 4,758,626 (3) Average number of issued shares outstanding As of December 31, 2012: 63,342,966 As of December 31, 2011: 65,857,574 1
2 5. Consolidated Balance Sheets As of March 31, 2012 As of December 31, 2012 (Assets) Current assets Cash and deposits 22,511 25,156 Notes and accounts receivable-trade 23,468 19,587 Short-term investment securities Merchandise and finished goods 1, Work in process 4,625 2,961 Raw materials and supplies 1,730 1,982 Deferred tax assets Other 3,446 2,932 Allowance for doubtful accounts Total current assets 57,504 53,609 Fixed assets Tangible fixed assets Buildings and structures 7,965 7,320 Machinery, equipment and vehicles 6,542 6,724 Tools, furniture and fixtures 2,620 3,376 Land 7,767 5,029 Construction in progress 520 1,415 Total tangible fixed assets 25,415 23,866 Intangible fixed assets Goodwill 2,179 1,321 Other Total intangible fixed assets 2,737 1,815 Investments and other assets Investment securities 5,460 6,021 Long-term loans receivable 1,461 1,427 Deferred tax assets Other 2,663 2,353 Allowance for doubtful accounts Total investments and other assets 8,782 9,091 Total fixed assets 36,935 34,773 Total assets 94,440 88,383 2
3 As of March 31, 2012 As of December 31, 2012 (Liabilities) Current liabilities Notes and accounts payable-trade 12,162 8,813 Short-term loans payable 6,932 5,313 Current portion of long-term loans payable 1,726 1,195 Lease obligations Accounts payable-other 1,661 1,104 Income taxes payable Accrued expenses 1,460 1,305 Deferred tax liabilities 56 3 Provision for bonuses Provision for business structure improvement 80 2,271 Other provision Other 5,427 5,760 Total current liabilities 30,775 27,073 Noncurrent liabilities Bonds payable Long-term borrowings 32,730 32,767 Lease obligations Deferred tax liabilities 7,767 5,134 Deferred tax liabilities for land revaluation Provision for retirement benefits 2,143 2,073 Allowance for director s retirement benefits Other provision Other Total noncurrent liabilities 43,520 40,710 Total liabilities 74,295 67,784 (Net assets) Shareholders equity Capital stock 12,171 12,171 Capital surplus 15,980 15,980 Retained earnings -4,388-7,175 Treasury stock Total shareholders equity 23,739 20,952 Valuation and translation adjustments Valuation difference on available-for-sale securities 0 8 Revaluation reserve for land Foreign currency translation adjustment -7,067-2,211 Total valuation and translation adjustments -7,228-2,365 Minority interests 3,633 2,012 Total net assets 20,144 20,599 Total liabilities and net assets 94,440 88,383 3
4 6. Consolidated Statements of Income 3Q ended December 31, Q ended December 31, 2012 Net sales 75,974 67,693 Cost of sales 61,533 54,260 Gross profit 14,440 13,433 Selling, general and administrative expenses 10,723 9,878 Operating income 3,716 3,554 Non-Operating income Interests income Equity in earnings of affiliates Other Total non-operating income Non-operating expenses Interests expense 1, Foreign exchange loss Other Total non-operating expenses 1,997 1,343 Ordinary income 2,555 2,988 Extraordinary income Gain on sales of noncurrent assets Insurance income 492 1,425 Gain on sales of investment securities Gain on sales of subsidiaries and affiliates' stocks - 68 Other Total extraordinary income 1,721 1,965 Extraordinary loss Loss on sales and retirement of noncurrent assets Business structure improvement expenses 4,347 7,904 Loss on valuation of investment securities Loss on disaster 1, Impairment loss 369 1,077 Other Total extraordinary loss 6,203 9,419 Income before income taxes and minority interests -1,926-4,465 Income taxes 6,442-1,709 Income before minority interests -8,368-2,756 Minority interests Net income -8,233-2,899 4
5 7. Statements of comprehensive income 3Q ended December 31, Q ended December 31, 2012 Income before minority interests -8,368-2,756 Other comprehensive income Valuation difference on available-for-sale securities Deferred gains or losses on hedges -9 - Revaluation reserve for land 2 - Foreign currency translation adjustment -1,324 4,062 Share of other comprehensive income of associates accounted for using equity method Total other comprehensive income -1,698 4,845 Comprehensive income -10,066 2,089 (Comprehensive income attributable to) Comprehensive income attributable to owners of the parent -9,845 1,962 Comprehensive income attributable to minority interests
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