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Financial Highlights

Financial Results

All figures of forecasts for fiscal year 2014 are based on information available as of Aug 6, 2014.

Consolidated

FY2010 FY2011 FY2012 FY2013 FY2014
Forecast
  (Millions of yen) (Millions of yen) (Millions of yen) (Millions of yen) (Millions of yen)
Net sales 1,111,000 1,109,275 1,126,520 1,148,076 1,140,000
Operating income 29,959 20,189 25,859 36,496 37,500
Ordinary income 30,451 21,882 29,131 39,089 37,500
Net income 9,552 6,805 16,646 19,060 21,500
Total assets 716,368 749,985 785,514 779,461 -
Net assets 293,530 298,491 320,609 328,121 -
Net cash provided by operating activities 57,995 30,597 50,622 63,847 -
Net cash used in investing activities -32,440 -44,314 -39,504 -47,293 -
Net cash used in (provided by) financing activites -19,570 4,861 -9,411 -18,194 -
Cash and cash equivalents at end of period 21,741 14,363 16,564 19,238 -
  (yen) (yen) (yen) (yen) (yen)
Net income per share 129.63 92.38 225.98 258.79 -

(Billions of yen)

FY2010 FY2011 FY2012 FY2013 FY2014
Forecast
Capital expenditures (Cash basis) 38.5 35.9 37.6 47.0 55.0
Depreciation expenses (including property, plant and equipment, and leases) 39.0 37.9 40.8 40.9 42.1
R&D expenses 23.4 23.8 26.2 26.0 24.7
Number of employees (Employees of Meiji Holdings Co., Ltd. are included.) 14,860 15,338 14,819 15,033 -

(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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