08-31-12 nikon_rd_q1_3_2

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7/31/2019 08-31-12 nikon_rd_Q1_3_2

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NIKON CORPORATION

Corporate Communications & IR Dept.

 Aug 8 ,2012

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 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  tostrong yen and sales expenses hike.

Instruments Company

-  Flat sales, but the deficit amount increased due to strong yen.

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15.0% 9.0%

15.4% 9.0%

12.5% 6.1%

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18

9

24

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19.0% 10.3%

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50.3%48.8%

51.1%

40%

50%

60%

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The number of IC and LCD steppers/scanners sold is expected to decrease on year due to the

market contraction. But, the newly launched IC stepper/scanner will secure the profitable 2nd

half. The previous forecast is unchanged: year-on-year sales down 15% and income down

41%.

Sales volume forecast is unchanged: however, the assumed exchange rate change forcesdowngrading of both sales and operating income amounts. Both sales and income are

expected to improve 23% and 39% on year.

In emerging nations such as Asian countries, the bioscience field strives to expand the share

of biological microscopes for general research and clinical use,

 while the industrial

instruments field attempts to capture new demand from car industry, etc. The previous

forecast is unchanged: sales is expected to grow 9% on year with

 reduced loss.

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8.7% 8.7% 8.3%

9.7% 9.1% 8.8%

6.5% 6.3% 5.9%

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17.2% 11.9% 11.9%

units units units

units units units

units units units

units units units

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9.2% 11.0% 10.4%

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-% -% -%

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Agenda

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