Financial

Summary of Consolidated Financial Results: Second Quarter of Fiscal Year Ending March 31, 2012 (Japan)

Summary

The consolidated financial results for Hibiya Engineering, Ltd. for the first half of the fiscal year ending March 31, 2012, reflect a challenging operating environment characterized by the aftermath of the Great East Japan Earthquake, a strong yen, and global economic instability. The company, which operates within the Japanese construction industry, reported net sales of 22,881 million yen for the period ending September 30, 2011, representing a 1.0% decline compared to the same period in the previous year. Profitability metrics saw a significant downturn during this six-month interval. The company recorded an operating loss of 485 million yen, a sharp reversal from the 568 million yen operating income reported in the first half of the prior fiscal year. Similarly, ordinary income shifted from a gain of 1,111 million yen to a loss of 9 million yen, ultimately resulting in a net loss of 199 million yen. Despite these results, the company maintained a solid financial position with total assets of 65,479 million yen and an equity ratio of 76.3%. The decline in performance is attributed to a difficult construction market, specifically the prolonged slump in public-works investments, which offset signs of improvement in certain private-sector categories. While the company pursued aggressive business activities to secure orders—totaling 25,240 million yen for the period—the cost of sales and administrative expenses weighed heavily on the bottom line. Management has maintained its original full-year forecast, anticipating net sales of 64,000 million yen and a net income of 2,400 million yen for the fiscal year ending March 2012.

From the report

November 11, 2011 Summary of Consolidated Financial Results For the Second Quarter of Fiscal Year Ending March 31, 2012 [Japan GAAP] Company: Hibiya Engineering, Ltd. Stock exchange listing: Tokyo Stock Exchange (First Section) Stock code: 1982 URL: http://hibiya-eng.co.jp/ Representative Director: Haruki Nomura, President Contact: Hiroshi Abe, Manager of Finance Division Tel: 03-6803-5960 Date of filing of quarterly securities report: November 14, 2011 (tentative) Date of commencement of dividend payment: December 9, 2011 (tentative) Supplementary explanatory documents: No Earnings presentation: Yes (For institutional investors and analysts) (Yen in millions, rounded down, figures in parentheses indicate negative amounts or percentages) 1. Financial results for the first half of the fiscal year ending March 2012 (April 1, 2011 – September 30, 2011) (1) Result of operations (Consolidated, year-to-date) (Percentage figures represent year on year changes) Net sales Operating income Ordinary income Net income Million yen % Million yen % Million yen % Million yen % First half ended September 2011 22,881 (1.0) (485) - (9) - (199) - First half ended September 2010 23,123 (5.5) 568 - 1,111 317.6 639 115.2 Note: Comprehensive income: First half of FY3/2012: -538 million yen (-%), First half of FY3/2011: 9 million yen (-%) Net income per share Net income per share fully diluted Yen Yen First half ended September 2011 (6.25) - First half ended September 2010 19.59 19.55

5) 568 - 1,111 317.6 639 115.2 Note: Comprehensive income: First half of FY3/2012: -538 million yen (-%), First half of FY3/2011: 9 million yen (-%) Net income per share Net income per share fully diluted Yen Yen First half ended September 2011 (6.25) - First half ended September 2010 19.59 19.55 (2) Financial Position (Consolidated) Total assets Net assets Equity ratio Million yen Million yen % As of September 30, 2011 65,479 51,562 76.3 As of March 31, 2011 76,764 53,187 67.3 Notes: Shareholders’ equity As of September 30, 2011: 49,983 million yen As of March 31, 201151,652 million yen 2. Dividends Dividend per share End of 1Q End of 2Q End of 3Q End of FY Full year Yen Yen Yen Yen Yen Fiscal year ended March 2011 - 7.50 - 24.00 31.50 Fiscal year ending March 2012 - 15.00 Fiscal year ending March 2012 (estimate) - 15.00 30.00 Note: Change in the estimation of dividend from the latest announcement: No 3. Forecast for the fiscal year ending March 2012 (Consolidated, April 1, 2011 to March 31, 2012) (Percentage figures represent year on year changes) Net sales Operating income Ordinary income Net income Net income per share Million yen % Million yen % Million yen % Million yen % Yen Full year 64,000 9.8 2,500 (2.0) 3,800 (10.9) 2,400 (20.4) 74.79 Note: Change in the forecast from the latest announcement: No

Others (1) Changes in significant subsidiaries (Changes in specific subsidiaries accompanied by changes in the scope of consolidation): No (2) Use of of accounting methods specifically for the preparation of the quarterly consolidated financial statements: No (3) Changes in accounting principles and estimates, and retrospective restatement (a) Changes due to revision of accounting standards: No (b) Changes other than in (a): No (c) Changes in accounting estimates: No (d) Retrospective restatement: No (4) Number of shares outstanding (common stock) (a) Shares outstanding (including treasury stock) As of September 30, 2011: 34,000,309 As of March 31, 2011: 34,000,309 (b) Treasury stock As of September 30, 2011: 2,308,883 As of March 31, 2011: 1,912,241 (c) Average number of shares (quarterly consolidated cumulative period) Period ended September 30, 2011: 31,958,442 Period ended September 30, 2010: 32,629,686 *Description of quarterly review procedure implementation status It is under the quarterly review procedure process based upon the Financial Instruments and Exchange Act at the time of disclosure of this report. Forward-looking statements, important Notes, etc. These materials contain forward-looking statements that are based on information available to management as of the date of this report. Actual results may be materially different from these forecasts for a number of reasons. This is an English translation of the captioned report. This translation is prepared and provided for the purpose of the reader’s convenience.

information available to management as of the date of this report. Actual results may be materially different from these forecasts for a number of reasons. This is an English translation of the captioned report. This translation is prepared and provided for the purpose of the reader’s convenience. All readers are recommended to refer to the original version in Japanese of the report for complete information.

Index for Supplementary Information 1. Results of Operations ............................................................................................................................................. 2 (1) Overview on consolidated business performance......................................................................................... 2 (2) Overview of financial condition ..................................................................................................................... 2 (3) Forecast for fiscal year ending in March 2012 .............................................................................................. 2 2. Quarterly Consolidated Financial Statements......................................................................................................... 3 (1) Quarterly consolidated balance sheet........................................................................................................... 3 (2) Quarterly consolidated statements of income and consolidated statements of comprehensive income ....... 5 Quarterly consolidated statements of income ............................................................................................... 5 Quarterly consolidated statements of comprehensive income...................................................................... 6 (3) Notes to ongoing concern assumptions ........................................................................................................ 7 (4) Notes on significant change in shareholders’ equity: ....................................................................................

....... 6 (3) Notes to ongoing concern assumptions ........................................................................................................ 7 (4) Notes on significant change in shareholders’ equity: .................................................................................... 7

Pages: 9
Words: 1,960
Format: PDF
Type: Financial

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