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Consolidated Statements of Income SUMITOMO ELECTRIC INDUSTRIES, LTD. AND CONSOLIDATED SUBSIDIARIES For the years ended March 31, 2012 and 2011 Net Sales.................................................................................................. Cost of Sales........................................................................................... Gross profit............................................................................................. Selling, General Operating Other Income Interest Interest Equity in Gain on Gain on Loss on Loss on Impairment Loss on Provision Other, net................................................................................................ Income before Income Taxes Current................................................................................................... Deferred................................................................................................. Income before Minority Net Income.............................................................................................. Per Share Net income Net income Cash dividends....................................................................................... The accompanying Consolidated SUMITOMO For the years Income before Other Comprehensive Net unrealized Deferred Foreign Share of Total Comprehensive Comprehensive Owners Minority The accompanying 46 SUMITOMO ELECTRIC and income................................................................................... (Expenses): and dividend expense..................................................................................... net income............................................................................... sales of property, sales of investment disposal of valuation of losses of disaster (Note for surcharge Income (Note 12): Minority Interests.................................................................................... of Common (basic).................................................................................. (diluted)................................................................................ notes ELECTRIC INDUSTRIES, ended March Minority holding gains and losses currency translation other comprehensive other comprehensive Income......................................................................... income of the Company......................................................................... interests..................................................................................... notes Annual Report 2012 Millions of yen 2012 2011 ¥2,059,344 ¥2,033,827 1,688,370 1,656,750 370,974 377,077 284,028 273,267 86,946 103,810 4,218 (5,378) 20,527 259 6,790 (2,191) (2,162) — (11,336) (7,349) (2,102) 383 12,995 99,941 113,781 29,406 1,004 30,410 69,531 (10,670) (12,009) 58,861 ¥ Yen ¥74.21 ¥89.02 74.20 89.02 19.00 19.00 statements. Income Millions of yen 2012 2011 ¥69,531 ¥82,623 (3,424) 11,022 227 (2,853) (26,368) (4,276) (7,791) (10,326) (23,181) 59,205 59,442 48,291 52,956 10,914 statements. Thousands of U.S. dollars (Note 1) 2012 $25,055,895 20,542,280 4,513,615 3,455,749 1,057,866 51,320 (65,434) 249,751 3,151 82,613 (26,658) (26,305) — (89,415) (25,575) 4,661 158,109 1,215,975 357,781 12,216 369,996 845,979 (129,821) $ 716,158 U.S. dollars (Note 1) $0.903 0.903 0.231 Thousands of U.S. dollars (Note 1) 2012 $845,979 (41,660) 2,762 (34,712) (52,026) (125,636) 720,343 587,553 132,790 Administrative Expenses..................................... income.................................................................. 4,355 (5,189) 23,861 plant and equipment...................................... 368 securities..................................................... 7,970 property, plant and equipment................................. (2,188) investment securities.............................................. (1,287) fixed assets (Note 15)............................................ 16)...................................................................... (8,845) (Note 17)............................................................ — 2,262 9,971 Taxes and Minority Interests.......................... 30,993 165 31,158 Interests.......................................................... 82,623 ¥ 70,614 Stock (Note 10): to consolidated financial statements are an integral part of these Statements of Comprehensive LTD. AND CONSOLIDATED SUBSIDIARIES 31, 2012 and 2011 Interests.......................................................... Income (Note 11) gains on available-for-sale securities.................... on hedges..................................................... (44) adjustments................................................ income of affiliates in equity method........ income...................................................... attribute to: 6,486 to consolidated financial statements are an integral part of these
Consolidated Statements of Changes in Net Assets SUMITOMO ELECTRIC INDUSTRIES, LTD. AND CONSOLIDATED SUBSIDIARIES For the years ended March 31, 2012 and 2011 Common stock Shareholders’ Equity Capital surplus Retained earnings Treasury stock Millions of yen Accumulated Other Comprehensive Income Net unrealized holding gains on available-for-sale securities Deferred gains and losses on hedges Land revaluation Foreign currency translation adjustments Share warrants Minority interests Total net assets (Note 9) Balance at beginning of fiscal 2011.................................... ¥99,737 ¥171,020 ¥637,478 ¥(619) ¥50,087 ¥ 33 ¥(1,188) ¥(52,387) ¥22 ¥160,392 ¥1,064,575 Effect arising from change in closing period of consolidated subsidiaries (Note 2 a).............. 4,605 4,605 Cash dividends........................... (14,280) (14,280) Net income for the year.............. 70,614 70,614 Effect arising from net change in scope of consolidation ......... (1,607) (1,607) Purchases of treasury stock........ (22) (22) Disposal of treasury stock........... 0 1 1 Other.......................................... (34) 11,097 (68) 1,188 (26,609) (5) (16,845) (31,276) Balance at end of fiscal 2011....... ¥99,737 ¥171,020 ¥696,776 ¥(640) ¥61,184 ¥ (35) ¥ — ¥(78,996) ¥17 ¥143,547 ¥1,092,610 Balance at beginning of fiscal 2012.................................... ¥99,737 ¥171,020 ¥696,776 ¥(640) ¥61,184 ¥ (35) ¥ — ¥(78,996) ¥17 ¥143,547 ¥1,092,610 Effect arising from change in closing period of consolidated subsidiaries (Note 2 a).............. 2,366 2,366 Cash dividends........................... (15,075) (15,075) Net income for the year.............. 58,861 58,861 Effect arising from net change in scope of consolidation ......... 73 73 Purchases of treasury stock........ (5) (5) Disposal of treasury stock........... (0) 0 0 Other.......................................... (1,809) (3,878) (157) — (1,424) (7) 7,376 101 Balance at end of fiscal 2012....... ¥99,737 ¥171,020 ¥741,192 ¥(645) ¥57,306 ¥(192) ¥ — ¥(80,420) ¥10 ¥150,923 ¥1,138,931 Common stock Shareholders’ Equity Capital surplus Retained earnings Treasury stock Thousands of U.S. dollars (Note 1) Accumulated Other Comprehensive Income Net unrealized holding gains on available-for-sale securities Deferred gains and losses on hedges Land revaluation Foreign currency translation adjustments Share warrants Minority interests Total net assets (Note 9) Balance at beginning of fiscal 2012.................................... $1,213,493 $2,080,789 $8,477,624 $(7,787) $744,421 $ (426) $— $(961,138) $207 $1,746,526 $13,293,709 Effect arising from change in closing period of consolidated subsidiaries (Note 2 a).............. 28,787 28,787 Cash dividends........................... (183,416) (183,416) Net income for the year.............. 716,158 716,158 Effect arising from net change in scope of consolidation ......... 888 888 Purchases of treasury stock........ (61) (61) Disposal of treasury stock........... (0) 0 0 Other.......................................... (22,010) (47,183) (1,910) — (17,326) (85) 89,743 1,229 Balance at end of fiscal 2012....... $1,213,493 $2,080,789 $9,018,031 $(7,848) $697,238 $(2,336) $— $(978,464) $122 $1,836,269 $13,857,294 The accompanying notes to consolidated financial statements are an integral part of these statements. Annual Report 2012 SUMITOMO ELECTRIC 47
Page 1 and 2: Annual Report 2012 Information & Co
Page 3 and 4: Glorious Excellent Company The Sumi
Page 5 and 6: Review of Operations Automotive Inf
Page 7 and 8: Society our daily lives. The Sumito
Page 9 and 10: uri Capabilities a leading position
Page 11 and 12: Materials with a Global Impact year
Page 13 and 14: World Stage The Americas In fiscal
Page 15 and 16: Net Sales Operating Income Net Inco
Page 17 and 18: Masayoshi Matsumoto President and C
Page 19 and 20: VISION 2012 Q3 As mentioned earlier
Page 21 and 22: Segments Performance Sumitomo Elect
Page 23 and 24: Net Sales (Billions of yen) 1,200 1
Page 25 and 26: Net Sales (Billions of yen) 300 250
Page 31 and 32: & Net Sales (Billions of yen) 300 2
Page 33 and 34: anisotropic conductive film for fin
Page 35 and 36: Highlights of Fiscal 2012 Our Respo
Page 37 and 38: Board of Directors The Board of Dir
Page 39 and 40: Strengthened Competition Law Compli
Page 41 and 42: short-term fluctuations in interest
Page 43 and 44: Financial Section 2012 Five-Year Fi
Page 45 and 46: Management’s Discussion and Analy
Page 47: Consolidated Balance Sheets Million
Page 51 and 52: Notes to Consolidated Financial Sta
Page 69 and 70: Independent Auditor’s Report To t
Page 71 and 72: • Sumitomo Electric Semiconductor
Page 73 and 74: Company Information Investor Inform

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