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May11,2011SummaryofConsolidatedFinancialResultsfortheFiscalYearEndedMarch31,2011[JapaneseGAAP]Companyname:UBIC,Inc.Listing:TSEMothersStockcode:2158URL::MasahiroMorimoto,CEOandPresidentContact:MasakazuMarumo,GeneralManager,GeneralAdministrationTel:+81-3-5463-6344Scheduleddateofannualgeneralmeetingofshareholders:June24,2011ScheduleddateoffilingofAnnualSecuritiesReport:June24,2011Scheduleddateofpaymentofdividend:June27,2011Preparationofsupplementarymaterialsforfinancialresults:YesHoldingoffinancialresultsmeeting:Yes(forindividualinvestors)(Allamountsareroundeddowntothenearestmillionyen)1.ConsolidatedFinancialResultsfortheFiscalYearEndedMarch31,2011(April1,2010–March31,2011)(1)Consolidatedresultsofoperations(Percentagesshownfornetsales,operatingincome,ordinaryincomeandnetincomerepresentyear-over-yearchanges)NetsalesOperatingincomeOrdinaryincomeNetincomeMillionyen%Millionyen%Millionyen%Millionyen%FY3/112,704186.11,063-1,012-729-FY3/10945(6.9)(188)-(222)-(463)-Note:Comprehensiveincome(millionyen)FY3/11:840(n.a.)FY3/10:(455)(n.a.)NetincomepershareDilutednetincomepershareReturnonequityOrdinaryincomeontotalassetsOperatingincometonetsalesYenYen%%%FY3/111,237.55921.79103.764.939.3FY3/10(808.42)-(100.8)(22.3)(19.9)Reference:Equityinearnings(losses)ofaffiliates(millionyen)FY3/11:-FY3/10:-(2)ConsolidatedfinancialpositionTotalassetsNetassetsEquityratioNetassetspershareAttheendofMillionyenMillionyen%YenFY3/112,3161,17350.31,771.23FY3/1080323529.3404.83Reference:Shareholdersequity(millionyen):FY3/11:1,164FY3/10:235(3)ConsolidatedcashflowsCashflowsfromoperatingactivitiesCashflowsfrominvestingactivitiesCashflowsfromfinancingactivitiesCashandcashequivalentsatendofperiodMillionyenMillionyenMillionyenMillionyenFY3/11459(236)116675FY3/10(5)(64)803452.DividendsDividendpershareTotaldividendsDividendpayoutratio(consolidated)Dividendonequity(consolidated)1Q-end2Q-end3Q-endYear-endTotalYenYenYenYenYenMillionyen%%FY3/10-0.00-0.000.00---FY3/11-0.00-30.0030.00192.42.8FY3/12(forecasts)-0.00-50.0050.009.83.ConsolidatedForecastfortheFiscalYearEndingMarch31,2012(April1,2011–March31,2012)(Percentagesrepresentyear-over-yearchanges)NetsalesOperatingincomeOrdinaryincomeNetincomeNetincomepershareMillionyen%Millionyen%Millionyen%Millionyen%YenFirsthalf1,500202.5310-300-30-50.95Fullyear3,00010.9620(41.7)610(39.8)300(58.9)509.504.Others(1)Changesinconsolidatedsubsidiariesduringtheperiod(changesinscopeofconsolidation):None(2)Changesinaccountingprinciples,proceduresandpresentationmethods1)Changescausedbyrevisionofaccountingstandards:Yes2)Otherchanges:None(3)Numberofoutstandingshares(commonstockshares)1)Numberofsharesoutstandingatendofperiod(includingtreasurystockshares)FY3/11:657,718sharesFY3/10:581,000shares2)NumberoftreasurystocksharesatendofperiodFY3/11:14sharesFY3/10:7shares3)AveragenumberofsharesoutstandingduringtheperiodFY3/11:588,813sharesFY3/10:573,704shares(Forreference)SummaryofNon-consolidatedFinancialResults1.Non-consolidatedFinancialResultsfortheFiscalYearEndedMarch31,2011(April1,2010–March31,2011)(1)Non-consolidatedresultsofoperations(Percentagesrepresentyear-over-yearchanges)NetsalesOperatingincomeOrdinaryincomeNetincomeMillionyen%Millionyen%Millionyen%Millionyen%FY3/112,379210.81,021-1,012-730-FY3/10765(6.8)(131)-(161)-(457)-NetincomepershareDilutednetincomepershareYenYenFY3/111,237.79921.97FY3/10(796.80)-(2)Non-consolidatedfinancialpositionTotalassetsNetassetsEquityratioNetassetspershareMillionyenMillionyen%YenFY3/112,2841,16851.11,774.17FY3/1078923529.8404.83Reference:Shareholdersequity(millionyen):FY3/11:1,166FY3/10:2352.Non-consolidatedForecastfortheFiscalYearEndingMarch31,2012(April1,2011–March31,2012)(Percentagesrepresentyear-over-yearchanges)NetsalesOrdinaryincomeNetincomeNetincomepershareMillionyen%Millionyen%Millionyen%YenFirsthalf1,400201.1490-200-339.67Fullyear2,100(11.7)500(50.6)210(71.2)356.65*IndicationofauditprocedureimplementationstatusThissummaryreportisnotsubjecttotheauditproceduresbasedontheFinancialInstrumentsandExchangeAct.Atthetimewhenthisreportwasreleased,theauditproceduresforfinancialstatementshadnotbeencompleted.*Cautionarystatementwithrespecttoforward-lookingstatementsForecastsoffutureperformanceinthisreportarebasedonassumptionsjudgedtobevalidandinformationcurrentlyavailabletotheCompany.Actualresultsareaffectedbyvariousfactorsandmaydiffersubstantially.FordiscussionoftheassumptionsandotherfactorsconsideredbytheCompanyinpreparingtheaboveprojections,pleaserefertopage2oftheattachments“AnalysisofBusinessResults.”UBIC,Inc.(2158)FY3/11FinancialResults1ContentsofAttachments1.BusinessResults2(1)AnalysisofBusinessResults2(2)AnalysisofFinancialPosition4(3)BasicPolicyforProfitDistribution,andDividendsintheCurrentandNextFiscalYears5(4)BusinessRisk52.CorporateGroup83.ManagementPolicies9(1)BasicManagementPolicy9(2)PerformanceTargets9(3)MediumtoLong-termBusinessStrategy9(4)Challenges9(5)OtherImportantManagementItems94.ConsolidatedFinancialStatements10(1)ConsolidatedBalanceSheets10(2)Consoli
本文标题:截至本年会计年度XXXX年3月31日止的XXXX年5月
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