08-31-12 nikon_rd_Q1_6

Agenda

I. Financial Results for the First Quarter of the Year Ending March 31,2013

II. Estimation for the Year Ending March 31,2013 Ⅲ.Reference Data

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Exchange Rate
13/3 Estimation
Exchange Rate 13/3 Forecast for 2Q-4Q Financial Impact from Fluctuation by 1 yen Net Sales 2Q-4Q
Approx.5.0 billion yen Approx.1.8 billion yen

Operating Income 2Q-4Q
Approx.0.5 billion yen Approx.1.1 billion yen

US $ EURO

80yen 100yen

19

Quarterly Net Sales by Segment
300
Billions of yen

7.1 13.0 200 5.2 10.9 40.2 6.0 13.2 40.4 61.4 66.4 6.6 20.2

5.7 11.1 61.6

6.6 13.4 63.1

6.1 10.8 5.7 13.2 58.8 9.2 18.1 64.4 52.2

100 148.7 133.0

172.1

142.3

167.0

190.1 157.4 137.4 125.1

0 1Q
11/3

2Q

3Q

4Q

1Q
12/3

2Q

3Q

4Q

1Q
13/3
20

Imaging Company Precision Equipment Company Instruments Company Other Business * Amounts in this statement are rounded down to the hundred million: the sum of breakdown values may not match the total.

Quarterly Operating Income by Segment
50 40 30 20 0.7 10 0 -10 -20 1Q
11/3
Billions of yen

0.3 10.6 0.7 1.1 3.3 1.1 13.9 -0.6 -2.5 8.3 -4.1 -1.5 -1.6 15.6 1.2 0.5 4.1 14.3 -1.9 -4.3 12.6 31.7 15.6 -0.4 -4.4 0.8 8.8 3.7 -1.0 -4.3 2.2 0.3 10.5 2.7 -5.2 19.6 -2.4 -5.0

0.9 10.2

2Q

3Q

4Q

1Q
12/3

2Q

3Q

4Q

1Q
13/3

Imagin g Compan y Oth e r Bu sin e ss

Pre c ision Equ ipmen t Company Corporate Expe n se s

In stru me n ts Compan y

* Amounts in this statement are rounded down to the hundred million: the sum of breakdown values may not match the total.

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