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Document Solutions (3rd Quarter Fiscal 2012 Earnings)

Revenue* / Operating Income
[graph] Revenue* / Operating Income
Breakdown of Revenue
[graph] Breakdown of Revenue

In the Document Solutions segment, the impact of the Great East Japan Earthquake on business in Japan was offset during the second quarter, and sales growth in the Asia-Oceania region was sustained. However, the impact of the yen appreciation (approximately ¥9.5 billion) and the flood in Thailand restrained consolidated revenue to ¥723.2 billion, roughly equivalent to the level in the same period of the previous fiscal year. Consolidated revenue was up 0.1%, or up 1.4% excluding the impact of foreign exchange fluctuations from the same period of the previous fiscal year.

Reflecting increased expense efficiency and other factors, operating income totaled ¥61.3 billion, up 10.4% from the same period of the previous fiscal year.

Consolidated financial statements are prepared in accordance with accounting principles generally accepted in the United States of America.

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