Summary of Consolidated Full Year Results for 2011

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(Information on per share data) Previous Year (From 1 Jan.2010 (Unit : Yen) Current Year (From 1 Jan.2011 To 31 Dec.2010) To 31 Dec.2011) Net assets per share 637.78 679.37 Net income per share 42.37 61.36 Diluted net income per share Due to no diluted share, the information is omitted. Due to no diluted share, the information is omitted. Basis of calculation Earnings per share / Diluted earnings per share Previous Year (From 1 Jan.2010 Current Year (From 1 Jan.2011 To 31 Dec.2010) To 31 Dec.2011) Net income/ (loss) (¥M) 15,956 23,110 Net income / (loss) related to common stock (¥M) 15,956 23,110 Amount not belonging to common shareholders (¥M) - - Average number of common shares (1,000shares) 376,626 376,624 (Significant subsequent event) None (Omission of disclosure) Disclosure is omitted for the notes to lease transaction, trade with related parties, differed taxation, financial instruments, securities, derivatives, retirement benefit, asset retirement obligation and rental property, because those information provided as in the flash report is less important. - 29 -
5. Non-consolidated financial statements (1) Non-consolidated balance sheet Previous year end As of 31 Dec. 2010 (Unit:Million Yen) Current year end As of 31 Dec. 2011 Assets Current assets Cash and deposits 7,837 4,777 Notes receivable-trade 106 113 Accounts receivable-trade 281,612 308,997 Lease receivables 70 73 Lease investment assets 815 804 Merchandise and finished goods 99,480 129,722 Raw materials and supplies 116,792 117,500 Advance payments-trade 36 142 Prepaid expenses 996 1,016 Deferred tax assets 15,844 5,967 Short-term loans receivable 73 63 Short-term loans receivable from subsidiaries and affiliates 143,766 183,338 Accounts receivable-other 11,333 13,862 Derivatives 834 702 Other 612 738 Allowance for doubtful accounts (1,030) (618) Total current assets 679,184 767,203 Noncurrent assets Property, plant and equipment Buildings 112,580 102,263 Accumulated depreciation and impairment loss (64,438) (59,597) Buildings, net 48,141 42,666 Structures 77,818 65,524 Accumulated depreciation and impairment loss (56,845) (45,987) Structures, net 20,973 19,536 Oil tanks 36,060 29,939 Accumulated depreciation and impairment loss (31,326) (25,294) OIl tanks, net 4,734 4,645 Machinery and equipment 115,041 63,232 Accumulated depreciation and impairment loss (99,727) (49,428) Machinery and equipment, net 15,314 13,804 Vehicles 77 93 Accumulated depreciation and impairment loss (49) (63) Vehicles, net 27 29 Tools, furniture and fixtures 15,638 14,375 Accumulated depreciation and impairment loss (13,545) (12,420) Tools, furniture and fixtures, net 2,093 1,954 Land 108,958 105,342 - 30 -
Page 1 and 2: (English Translation) Summary of Co
Page 3 and 4: 〔 Supporting material 〕 Content
Page 5 and 6: [Petroleum business] In crude oil a
Page 7 and 8: (2) Analysis of financial condition
Page 9 and 10: 2. Scope of Consolidation and Equit
Page 11 and 12: 3. Management policy (1) Fundamenta
Page 13 and 14: Previous year end As of 31 Dec. 201
Page 15 and 16: Previous year (Unit:Million Yen) Cu
Page 17 and 18: (3) Consolidated statement of chang
Page 19 and 20: (4) Consolidated statement of cash
Page 21 and 22: (5) Notes for premises of going con
Page 23 and 24: Previous Year Current Year Item (Fr
Page 25 and 26: Item 7) Accounting for consumption
Page 27 and 28: (8) Notes to consolidated financial
Page 29 and 30: Current year (From 1 January 2011 t
Page 31: Notes: 1. The “Others” category
Page 35 and 36: Previous year end As of 31 Dec. 201
Page 37 and 38: (2) Non-consolidated statement of i
Page 39 and 40: (3) Non-consolidated statement of c
Page 41 and 42: Previous year (Unit:Million Yen) Cu

Summary of Consolidated Full Year Results for 2011

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