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Financial Highlights

Financial Results

 All figures of forecasts for fiscal year 2013 are based on information available as of February 13, 2014.

Consolidated

FY2009 FY2010 FY2011 FY2012 FY2013
Forecast
  (Millions of yen) (Millions of yen) (Millions of yen) (Millions of yen) (Millions of yen)
Net sales 1,106,645 1,111,000 1,109,275 1,126,520 1,128,000
Operating income 28,786 29,959 20,189 25,859 34,000
Ordinary income 28,316 30,451 21,882 29,131 35,500
Net income 13,088 9,552 6,805 16,646 19,000
Total assets 730,044 716,368 749,985 785,514 -
Net assets 297,771 293,530 298,491 320,609 -
Net cash provided by operating activities 47,707 57,995 30,597 50,622 -
Net cash used in investing activities -33,641 -32,440 -44,314 -39,504 -
Net cash used in (provided by) financing activites 12,674 -19,570 4,861 -9,411 -
Cash and cash equivalents at end of period 16,061 21,741 14,363 16,564 -
  (yen) (yen) (yen) (yen) (yen)
Net income per share 177.73 129.63 92.38 225.98 -

(Billions of yen)

FY2009 FY2010 FY2011 FY2012 FY2013
Forecast
Capital expenditures (Cash basis) 30.5 38.5 35.9 37.6 51.1
Depreciation expenses (including property, plant and equipment, and leases) 37.6 39.0 37.9 40.8 41.0
R&D expenses 22.7 23.4 23.8 26.2 26.3
Number of employees (Employees of Meiji Holdings Co., Ltd. are included.) 14,168 14,860 15,338 14,819 -

(Note: Regarding Capital expenditures, Depreciation expenses and R&D expenses, these figures were the combined totals of the respective consolidated figures of Meiji Seika and Meiji Dairies through fiscal year 2010.
In the forecasts for fiscal year 2013, these figures are the combined segment totals.)

Net sales Operating income
Ordinary income Net income

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