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<Consolidated Financial Results for the First Quarter Ended June 30, 2013>
Financial Material

Forecast for the Year Ending March 31, 2014
Financial Results Forecast
(Billions of Yen)
  FY2013
1Q   1H Forecast   2H Forecast   Full Year Forecast  
Change
(Y on Y)		 Change
(Y on Y)		 Change
(Y on Y)		 Change
(Y on Y)
Net Sales 607.9 +32.6% 1,270.0 +15.0% 1,430.0 +4.0% 2,700.0 +8.9%
  Domestic 258.8 +38.1% 500.0 +9.7% 520.0 -5.7% 1,020.0 +1.3%
Overseas 349.1 +28.7% 770.0 +18.7% 910.0 +10.6% 1,680.0 +14.2%
Operating Income 3.0 - 15.0 - 65.0 +187.2% 80.0 -
Net Income -17.9 - -20.0 - 25.0 - 5.0 -
We are keeping our forecast unchanged for 1H and the full year of fiscal 2013 in net sales, operating and net income, as announced at our previous financial announcement on May 14, 2013.
Sales by Quarter
(Billions of Yen)
  FY2012 FY2013   FY2013
1Q 2Q 3Q 4Q Full Year 1Q Revised Full Year Forecast   Previous Full Year Forecast  
Change
(Y on Y)		 Change
(Y on Y)
  Digital Information Equipment 134.1 204.4 202.3 191.6 732.6 158.9 730.0 -0.4% 760.0 +3.7%
Health and Environmental Equipment 78.2 76.7 74.8 79.8 309.6 82.3 320.0 +3.3% 320.0 +3.3%
Solar Cells 41.9 51.1 55.9 110.8 259.9 84.3 310.0 +19.3% 280.0 +7.7%
Business Solutions 64.7 74.2 69.6 88.3 296.9 77.6 310.0 +4.4% 310.0 +4.4%
Product Business 319.0 406.5 402.8 470.6 1,599.2 403.3 1,670.0 +4.4% 1,670.0 +4.4%
  LCDs 145.9 222.1 258.2 220.5 846.8 193.8 970.0 +14.5% 970.0 +14.5%
Electronic Devices 47.4 78.9 82.2 62.0 270.6 61.2 320.0 +18.2% 320.0 +18.2%
Device Business 193.4 301.0 340.4 282.6 1,117.5 255.0 1,290.0 +15.4% 1,290.0 +15.4%
Sub Total 512.4 707.6 743.3 753.2 2,716.7 658.3 2,960.0 +9.0% 2,960.0 +9.0%
Adjustments -53.8 -62.0 -65.0 -57.1 -238.1 -50.4 -260.0 - -260.0 -
Total 458.6 645.5 678.2 696.1 2,478.5 607.9 2,700.0 +8.9% 2,700.0 +8.9%
Operating Income by Quarter
(Billions of Yen)
  FY2012 FY2013   FY2013
1Q 2Q 3Q 4Q Full Year 1Q Revised Full Year Forecast   Previous Full Year Forecast  
Diffe-rence
(Y on Y)		 Diffe-
rence
(Y on Y)
  Digital Information Equipment -20.2
(-15.1%)		 -0.9
(-0.5%)		 5.3
(2.6%)		 6.0
(3.1%)		 -9.8
(-1.3%)		 -1.3
(-0.9%)		 5.0
(0.7%)		 +14.8
 		 12.0
(1.6%)		 +21.8
 
Health and Environmental Equipment 8.2
(10.5%)		 9.0
(11.9%)		 7.4
(10.0%)		 7.3
(9.3%)		 32.2
(10.4%)		 6.4
(7.8%)		 20.0
(6.3%)		 -12.2
 		 20.0
(6.3%)		 -12.2
 
Solar Cells -6.9
(-16.5%)		 -5.3
(-10.5%)		 -1.9
(-3.4%)		 9.7
(8.8%)		 -4.4
(-1.7%)		 6.8
(8.1%)		 13.0
(4.2%)		 +17.4
 		 6.0
(2.1%)		 +10.4
 
Business Solutions 2.3
(3.6%)		 4.6
(6.2%)		 6.3
(9.1%)		 11.0
(12.5%)		 24.3
(8.2%)		 7.5
(9.8%)		 22.0
(7.1%)		 -2.3
 		 22.0
(7.1%)		 -2.3
 
Product Business -16.5
(-5.2%)		 7.3
(1.8%)		 17.2
(4.3%)		 34.1
(7.3%)		 42.1
(2.6%)		 19.4
(4.8%)		 60.0
(3.6%)		 +17.8
 		 60.0
(3.6%)		 +17.8
 
  LCDs -63.4
(-43.5%)		 -52.0
(-23.4%)		 -11.7
(-4.6%)		 -11.6
(-5.3%)		 -138.9
(-16.4%)		 -9.5
(-4.9%)		 30.0
(3.1%)		 +168.9
 		 30.0
(3.1%)		 +168.9
 
Electronic Devices -5.0
(-10.6%)		 -18.7
(-23.7%)		 3.1
(3.9%)		 5.0
(8.2%)		 -15.5
(-5.7%)		 0.1
(0.2%)		 12.0
(3.8%)		 +27.5
 		 12.0
(3.8%)		 +27.5
 
Device Business -68.5
(-35.4%)		 -70.7
(-23.5%)		 -8.5
(-2.5%)		 -6.6
(-2.3%)		 -154.5
(-13.8%)		 -9.3
(-3.7%)		 42.0
(3.3%)		 +196.5
 		 42.0
(3.3%)		 +196.5
 
Sub Total -85.1
(-16.6%)		 -63.3
(-9.0%)		 8.6
(1.2%)		 27.5
(3.7%)		 -112.3
(-4.1%)		 10.0
(1.5%)		 102.0
(3.4%)		 +214.3
 		 102.0
(3.4%)		 +214.3
 
Adjustments -9.0 -11.3 -5.9 -7.5 -33.9 -7.0 -22.0 +11.9 -22.0 +11.9
Total -94.1
(-20.5%)		 -74.7
(-11.6%)		 2.6
(0.4%)		 19.9
(2.9%)		 -146.2
(-5.9%)		 3.0
(0.5%)		 80.0
(3.0%)		 +226.2
 		 80.0
(3.0%)		 +226.2
 
We revised each full year forecast of sales and operating income of Digital Information Equipment and Solar Cells.
Capital Investment, Depreciation and Amortization, R&D Expenditures and Exchange Rate
(Billions of Yen)
*Sharp Corporation (Sharp Corporation and Sharp Display Products Corporation until 1Q FY2012)
  FY2012 FY2013
1Q 2Q 3Q 4Q Full Year 1Q   Full Year Forecast  
Change
(Y on Y)		 Change
(Y on Y)
Capital Investment 37.7 17.3 12.4 14.9 82.4 10.5 -72.1% 80.0 -3.0%
  <Reference> LCDs* 31.0 5.9 3.9 5.0 46.0 3.5 -88.5% 27.0 -41.4%
Depreciation and Amortization 52.4 40.1 39.6 41.0 173.3 29.9 -42.9% 130.0 -25.0%
R&D Expenditure 41.4 32.8 38.4 25.1 137.9 35.4 -14.7% 160.0 +16.0%
 
Exchange Rate 1Q 2Q 3Q 4Q Full Year 1Q Full Year Forecast
  U.S. Dollar ¥79.21 ¥77.64 ¥80.18 ¥91.43 ¥82.11  ¥97.76  ¥95.00
Euro ¥101.41 ¥96.88 ¥103.76 ¥120.55 ¥105.65 ¥127.46 ¥125.00
We are keeping our forecast unchanged as announced at our previous financial announcement.

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