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Supplemental Documents  Summary of Financial Statements  for Fiscal Year 2011

15 May, 2012

NIPPON SUISAN KAISHA,LTD.

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Consolidated Income Statement (Y-on-Y)

FY2011 % FY2010 %Increase

/decrease%

Net Sales 5,380 4,942 437 8.8%

Gross Profit 1,197 22.3% 1,129 22.9% 67 6.0%

SGA expenses 1,101 1,049 52

Operating Income 95 1.8% 80 1.6% 14 18.1%

Non operating income 40 40 ▲0

Non operating expenses 51 58 ▲6

Ordinary Income 84 1.6% 62 1.3% 21 33.9%

Extraordinary income 6 9 ▲3

Extraordinary expenses 76 63 12

Income before taxes 14 0.3% 9 0.2% 5 58.6%

Income taxes-current 43 28 15Income taxes-deferred ▲52 ▲20 ▲32

Minority interest in income 3 11 ▲7

Net income 20 0.4% ▲9 ▲0.2% 29 ▲317.8%

➢ “▲”

 mark means a negative figure (Same in all pages.).

Unit: 100 million yen

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FY2011 Consolidated Income Statement

Breakdown of extraordinary loss

Extraordinary Loss 76

Loss on disposal of 

noncurrent  assets

5

Impairment loss 17 Impairment loss on goodwill 16

Loss on valuation of 

investment securities

6

Loss on disaster 5

Loss on liquidation of 

business

41 ①Fishery business in Argentina

 22

Discharge expense and loss of non-operational ships

of PESPASA and PESANTAR

②Shrimp aquaculture business in Indonesia 9

Impairment of inventory assets and impairment and

disposal of tangible fixed assets of Nissui  Indonesia

（unit: 100million Yen）

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Current Assets Current Liabilities

1,941 1,962

（+32） （+61）

Noncurrent Liabilities

1,407

（+18）

Noncurrent Assets

2,067

（▲20） Net Assets

639

（▲68）

Total AssetsIncl.

Total Shareholder's Equity

4,008 459（+11） （▲45）

indicates variance to 4Q of FY2010.

Unit: 100 million JPY

Breakdown of Increase/DecreaseCurrent +32  Accounts Receivable +34

 Assets Merchandise and Finished Goods +16

Work in process +23

Short-term Loans ▲19

Noncurrent ▲20 Property,Plant and Equipment ▲38

 Assets Intangible Assets ▲8

Investments and other Assets +26

Current +61 Accounts Payable +11

Liabilities Accrued Expenses +50

Provision for loss on business liquidation +20

Noncurrent

Liabilities+18 Long-term loans payable +10

Net Assets ▲68 Retained Earnings ▲17

 Accumulated Other 

Comprehensive Loss▲27

Minority Interests ▲23

※2 Increase of total assets by increase of consolidated subsidiaries  +38

※1 Increase or decrease of foreign currency translation adjustments ▲31

Consolidation Balance Sheet

 (Comparison with 4th Quarter of FY2010)

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Consolidated Loans Payable & Net Interest Cost

Overseas Subsidiaries

Domestic Subsidiaries 40

Non-consolidated ▲19

▲89

2,216 2,473 2,4051,146 1,285 1,207

1,069 1,187 1,197

1.2% 1.2% 1.3%

1.7% 1.7% 1.6%

19.7 19.9 18.3

32% 25% 19%

35.8 35.9 37.3

5.9 5.6 8.1

10.2 10.3 10.8

＋2.5

＋0.5

  Interest Income

  Dividend Income

▲68▲78

＋10

＋0.1%

▲0.1%

▲1.6

▲5%

＋1.4

 Average Interest of Long-termLoans payable

Net Interest Cost

Ratio of Net Interest Cost

on Operating Income

  Interest Expense

Total Debt  Short-term

  Long-term

 Average interest of Short-term

Loans payable

1,7911,995 1,905

271

346387

113132

153

1,500

2,000

2,500

'10/3 '11/3 '12/3

Unit:100million yen Variance to

4Q of FY2010

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▲1,000

▲500

0

500

1,000

1,500

   '  1  0  /  3    R

  e  s  u   l   t

   '  1  1  /  3    R

  e  s  u   l   t

   '  1  2  /  3    R

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   '  1  0  /  3    R

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   '  1  1  /  3    R

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   '  1  2  /  3    R

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   '  1  0  /  3    R

  e  s  u   l   t

   '  1  1  /  3    R

  e  s  u   l   t

   '  1  2  /  3    R

  e  s  u   l   t

   '  1  0  /  3    R

  e  s  u   l   t

   '  1  1  /  3    R

  e  s  u   l   t

   '  1  2  /  3    R

  e  s  u   l   t

   '  1  0  /  3    R

  e  s  u   l   t

   '  1  1  /  3    R

  e  s  u   l   t

   '  1  2  /  3    R

  e  s  u   l   t

DOSA

 Group

PESPASA

PESANTAR

Nakatani

Salmones

  Antartica

Nissui Indonesia

UniSeaKuroseKyowa

286 198 729  

Nordic Seafood

273 181 1,007  

’10/3

 1,771

 ’11/3

 1,885

 ’12/3

 2,238

265 228 1,321

Netuno

Movement

 of Net Sales by Marine Products

 Segment

1,005 1,061 1,129 

(Unit:100million yen)

 The figures in the upper part of this chart shows the total operating

income by segments after consolidated adjustment.

The Italic figures in the lower part of this chart shows the accumulation

of the bar.* Same in the next 5 pages.

FisheryFishery Processor &Trading

 Processor &Trading Aquaculture Aquaculture Non-consolidatedNon-consolidated

Consolidated Adjustment

Consolidated Adjustment

Consolidated Adjustmen

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▲60

▲40

▲20

0

20

40

60

80

   '  1  0  /  3    R

  e  s  u   l   t

   '  1  1  /  3    R

  e  s  u   l   t

   '  1  2  /  3    R

  e  s  u   l   t

   '  1  0  /  3    R

  e  s  u   l   t

   '  1  1  /  3    R

  e  s  u   l   t

   '  1  2  /  3    R

  e  s  u   l   t

   '  1  0  /  3    R

  e  s  u   l   t

   '  1  1  /  3    R

  e  s  u   l   t

   '  1  2  /  3    R

  e  s  u   l   t

   '  1  0  /  3    R

  e  s  u   l   t

   '  1  1  /  3    R

  e  s  u   l   t

   '  1  2  /  3    R

  e  s  u   l   t

   '  1  0  /  3    R

  e  s  u   l   t

   '  1  1  /  3    R

  e  s  u   l   t

   '  1  2  /  3    R

  e  s  u   l   t

DOSA

 Group

PESPASA

PESANTAR

Nakatani

Salmones

  Antartica

NISSUI Indonesia

UniSeaKurose

Kyowa

15 18   ▲0 

Nordic Seafood

4  ▲10  ▲2 

’10/3

 ▲23

 ’11/3

 1

 ’12/3

 12

▲7 39 0   ▲14 ▲24 ▲33

Netuno

Movement

 of Operating Income by Marine Products

 Segment

▲12  6  13 

(Unit:100million yen)

Group Corporate Cost

Consolidated Adjustmen

FisheryFishery Processor &Trading

 Processor &Trading Aquaculture Aquaculture Non-consolidatedNon-consolidated

Consolidated Adjustment

Consolidated Adjustment

Consolidation adjustment include amortization of goodwill and unrealized income in inventory

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▲1,500

▲1,000

▲500

0

500

1,000

1,500

2,000

2,500

3,000

   '  1  0  /  3    R

  e  s  u   l   t

   '  1  1  /  3    R

  e  s  u   l   t

   '  1  2  /  3    R

  e  s  u   l   t

   '  1  0  /  3    R

  e  s  u   l   t

   '  1  1  /  3    R

  e  s  u   l   t

   '  1  2  /  3    R

  e  s  u   l   t

   '  1  0  /  3    R

  e  s  u   l   t

   '  1  1  /  3    R

  e  s  u   l   t

   '  1  2  /  3    R

  e  s  u   l   t

   '  1  0  /  3    R

  e  s  u   l   t

   '  1  1  /  3    R

  e  s  u   l   t

   '  1  2  /  3    R

  e  s  u   l   t

Gorton’s

SANNIS

Cite Marine

King&Prince

714 724 

’10/3

 2,514

 ’11/3

 2,543

 ’12/3

 2,590

709  619 626 641 1,937 1,976 2,031

(Unit:100million yen)

Movement

 of Net Sales by Foods

 Segment

Consolidated Adjustment

Domestic Companies

ProcessingProcessing Chilled ProcessingChilled Processing Non-consolidatedNon-consolidated Consolidated Adjustment

Consolidated Adjustment

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▲60

▲40

▲20

0

20

40

60

80

   '  1  0  /  3    R

  e  s  u

   l   t

   '  1  1  /  3    R

  e  s  u

   l   t

   '  1  2  /  3    R

  e  s  u

   l   t

   '  1  0  /  3    R

  e  s  u

   l   t

   '  1  1  /  3    R

  e  s  u

   l   t

   '  1  2  /  3    R

  e  s  u

   l   t

   '  1  0  /  3    R

  e  s  u

   l   t

   '  1  1  /  3    R

  e  s  u

   l   t

   '  1  2  /  3    R

  e  s  u

   l   t

   '  1  0  /  3    R

  e  s  u

   l   t

   '  1  1  /  3    R

  e  s  u

   l   t

   '  1  2  /  3    R

  e  s  u

   l   t

Gorton’s

Cite Marine

King&Prince

13 27  

’10/3

 45

 ’11/3

 42

 ’12/3

 35

19  ▲35 ▲31 ▲34 2 4 8  63 42 42  

(Unit:100million yen)

Movement

 of Operating Income by Foods

 Segment

SANNIS

Domestic Companies

Group Corporate Cost

Consolidated Adjustment

ProcessingProcessing Chilled ProcessingChilled Processing Non-consolidatedNon-consolidated Consolidated Adjustment

 Consolidated Adjustment

Consolidation adjustment include amortization of goodwill and unrealized income in inventory

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36 39

43

▲ 10

0

10

20

30

40

50

'10/3 Result '11/3 Result '12/3 Result

‘10/3

 47

 ‘11/3

 52

 ‘12/3

 61

115123

130

0

20

40

60

80

100

120

140

160

NISSUI Pharma Hokkaido Fine Chemical

TN Fine Chemical Non-consolidated

‘10/3

 235

 ‘11/3

 252

 ‘12/3

 259

(Unit:100million yen)(Unit:100million yen)

Movement

 of Net Sales and Operating Income by Fine Chemicals

 Segments

Net Sales Operating Income

Group Corporate Cost

Consolidated AdjustmenNon-consolidated

NISSUI Pharma’10/03 Results ’11/03 Results ’12/03 Results

Consolidation adjustment include amortization of goodwill and unrealized

income in inventory

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1

▲ 5

0

5

10

15

20

25

'10/3 Result '11/3 Result '12/3 Result

‘10/3  17  

‘11/3  15  

‘12/3  17

Net Sales

0

50

100

150

200

250

'10/3 Result '11/3 Result '12/3 ResultNISSUI Logistics Carry Net Domestic Companies

Operating Income‘10/3

 116

 ‘11/3

 117  ‘12/3

 124

(Unit:100million yen)(Unit:100million yen)

Movement

 of Net Sales and Operating Income by Logistics

 Segments

NISSUI Logistics

Carry Net

Consolidated Adjustment

Domestic Companies

Consolidation adjustment include amortization of goodwill and unrealized

income in inventory