Financial Highlights

Consolidated Six-year Summary

Billions of yen
For the year:	FY2006	FY2007	FY2008	FY2009	FY2010	FY2011
Net sales	433.4	437.4	376.5	316.6	325.6	334.7
Cost of sales	275.9	277.4	253.0	214.5	215.1	195.4
Selling, general and administrative expenses	128.2	132.6	118.8	99.5	99.4	122.6
Operating income	29.3	27.4	4.7	2.6	11.1	16.6
Operating income ratio (%)	6.8	6.3	1.3	0.8	3.4	5.0
Net income (loss)	12.6	11.7	(38.4)	(14.8)	(6.7)	6.0

Billions of yen
At year-end:	FY2006	FY2007	FY2008	FY2009	FY2010	FY2011
Total assets	438.7	444.6	401.0	398.8	361.2	359.5
Interest-bearing debt	59.6	93.0	124.3	137.1	111.0	103.3
Shareholders' equity	234.3	220.7	167.2	153.4	141.7	145.7
Shareholders' equity ratio (%)	53.4	49.6	41.7	38.5	39.2	40.5

Yen
Per share data：	FY2006	FY2007	FY2008	FY2009	FY2010	FY2011
Net income (loss)	47.79	44.76	(149.26)	(57.45)	(25.98)	23.11
Cash dividends	15.00	16.00	16.00	2.00	0.00	5.00
Shareholders' equity	891.08	856.72	649.20	595.42	550.19	565.69

Note:Unification of the accounting periods of non-Japan consolidated subsidiaries
Beginning with the fiscal year ended March 31, 2007, financial statements based on the provisional settlement of accounts implemented as of the consolidated closing date are being used for Yokogawa Electric China Co., Ltd. and 10 other non-Japan subsidiaries, and the closing date for Yokogawa USA, Inc., and 47 other non-Japan subsidiaries has been changed to the consolidated closing date. Through these changes, 13 consolidated subsidiaries had a 15-month accounting period, and 46 consolidated subsidiaries had a 13-month accounting period. Due to these changes to the accounting period, compared to the usual standard, the consolidated statement of income showed a 22.1 billion yen increase in net sales, a 1.4 billion yen increase in operating income, and a 985 million yen increase in net income.