Supplemental Data for theConsolidated Financial Results
for the 3rd Quarter of theFiscal Year Ending March 2016
(FY 2015 Q3)© 2016 Faith, Inc. All Rights Reserved.

Consolidated Financial Results for the3rd Quarter of the Fiscal YearEnding March 2016 (FY 2015 Q3)© 2016 Faith, Inc. All Rights Reserved.

1

Consolidated Financial Result Highlights for FY 2015 Q3
In line with the strengthened development of services in response to the market environment and Nippon Columbia’s return to profitability,
the Faith Group recorded net sales of ¥15,290 million, operating income of ¥1,220 million, and net income attributable to the shareholders ofthe parent company of ¥580 million.

350
Net sales:
100 million yen

70250

Operating60 income:
100 million
50
yen

200

40150

30100

2050

1000300

FY11 3Q

FY12 3Q

FY13 3Q

FY14 3Q

FY15 3Q

Net sales

316.0

51.1

47.5

141.6

152.9

Operating income

13.4

8.1

4.7-8.8

12.2

Net income*

64.3

8.0

4.6-7.9

5.8-10※Net income for the current term attributable to shareholders of the parent company※Following the disposal of the Company’s consolidated subsidiary WebMoney Corporation in July 2011, the Electronic Money Business waseliminated and sales revenue has not been recorded in this segment since FY 2011 Q3.
© 2016 Faith, Inc. All Rights Reserved.

2

Results of the Content Business During FY 2015 Q3
Driven by the active deployment of new services, net sales in the Content Business increased by 1.3% to ¥3,471 million.
Moreover, as a result of reductions in subcontracting, advertising and promotional expenses, operating income increased by 3.8% year on yearto ¥137 million.

5,000

800
Operatingincome:million yen

Net sales:
million yen

4,000640

3,000480

2,000

320

1,0001600

FY11 3Q

FY12 3Q

FY13 3Q

FY14 3Q

FY15 3Q

Net sales

4,824

4,056

3,758

3,425

3,471

Operating income

790

687419132137© 2016 Faith, Inc. All Rights Reserved.

03

Results of the Point Service Business During FY 2015 Q3Thanks to an increase in the number of new points issued, net sales expanded by 5.0% to ¥1,759 million.
Also, due to a temporary decrease in the cost of recovering old points in line with the transfer to server management-based operation, and totighter control of sales costs and general administrative expenses, operating income rose sharply by 725.1% year-on-year to ¥154 million.

Net sales:
million yen

1,800

180

1,500

Operating
150 income:million yen

1,200120

900

90600

60300

300

FY11 3Q

FY12 3Q

FY13 3Q

FY14 3Q

FY15 3Q

Net sales

1,058

1,058993

1,675

1,759

Operatiing income

1251255618154© 2016 Faith, Inc. All Rights Reserved.

04

Results of the Columbia Business During FY 2015 Q3
Favorable sales of animation titles, game software and artist management services boosted the Columbia Business’s sales by 11.1% to¥10,066 million. In addition, strong sales of products using secondary sound sources and a general increase in product sales in the Direct
Sales Business plus a steep decline in fixed costs stemming from the career change support measures contributed to raising operating
income to ¥926 million, an increase of ¥1,973 million year on year.

6,600
Net sales:
million yen

5,500 Operating
income:10,000

4,400
6,000

million yen

3,300
2,200

2,000

1,100
00-2,000

FY11 3Q

FY12 3Q

FY13 3Q

FY14 3Q

FY15 3Q

Net sales---

9,061

10,066

Operating income----1,047926-1,100※The Columbia Business’s net sales and operating income have been included in the Faith Group’s business results since FY 2014 Q3.
© 2016 Faith, Inc. All Rights Reserved.

5

FY 2015 Q3 Consolidated Business Performanceby Segment (Compared with the Previous Fiscal Year)(Unit：million yen)

FY14
Q3
Net Sales

FY15Q3Year-on-year
Year-on-yearchange (amount) change (%)

14,163

15,297

1,134

8.0%

Content Business

3,425

3,471

461.3%

Point Service Business

1,675

1,759

845.0%

Columbia Business

9,061

10,066

1,004

11.1%

Operating income

(888)

1,225

2,114

－

Content Business

132137

53.8%

Point Service Business

18154

136

725.1%(1,047)926

1,973－

76(1)－Ordinary income

(864)

1,220

2,085－Net income attributable toshareholders of the parent(797)

584

1,382

－

Columbia Business
Adjustment amount*※The adjustment amount is due to the elimination of inter-segment transactions.
© 2016 Faith, Inc. All Rights Reserved.

6FY 2015 Q3 Consolidated Balance Sheet
Faith Consolidated Balance Sheet Information

260

Notes/accounts
payable 11Long-term loans 13

Cash & deposits

131

Notes/accounts
240
payable 9Long-term loans 16220

Other current
liabilities 48
Fixed liabilities 9Unit: 100 million yen

Cash & deposits
123

Other current
liabilities 42

Fixed liabilities 8

Capital stock 32
Capital stock 32

200
180
160
140

Notes/accounts
receivable 29
Other current
assets 22
Tangible fixed
assets 30
Intangible fixed
assets 27
Investments/otherassets 19

Capital surplus 37

Retained earnings,
etc. 108

Equity capital
169(Capital ratio65.5%)

End of March 2015:
2015年3月末
総資産 258億円
Total assets ¥25,800 million
Copyright©2016 Faith, Inc. All Right Reserved.

Notes/accounts
receivable 25
Other current
assets 16
Tangible fixed
assets 29

Intangible fixed
assets 29
Investments/otherassets 20

Capital surplus 37

120100Retained earnings,etc. 98

Equity capital
155(Capital ratio64.1%)

End of December 2015:
2015年12月末
総資産 241億円
Total assets ¥24,100 million

80
60
40
2007

FY 2015 Full Year Business
Performance Forecast© 2016 Faith, Inc. All Rights Reserved.

8

FY 2015 Full Year Business Performance Forecast
Although the Content Business’s sales of music distribution services, etc., have been lower than originally planned, the Columbia Business hasrecorded favorable sales of software and products featuring secondary use of sound sources and the Points Business has also performedstrongly. As result, the Company’s net sales, operating income and net income attributable to the parent company’s shareholders are expected
to exceed the amounts stated in the previously announced forecast.

400
Net sales:
100 million
yen

80

200

Operating
60 income:
100 million
yen
40

100

20

00300

-20
FY15FY11FY12FY13FY14Net sales

334

67

63195

199

Operating income

16105-814Net income*67

114-336-40(forecast）*Net income for the current term attributable to shareholders of the parent company※Following the disposal of the Company’s consolidated subsidiary WebMoney Corporation in July 2011, the Electronic Money Business waseliminated and sales revenue has not been recorded in this segment since FY 2012.
© 2015 Faith, Inc. All Rights Reserved.

9

FY 2015 Consolidated Business Performance
Forecast by Segment(Unit: million yen)

FY14Net sales

FY15
Year-on-year（forecast） Year-on-yearchange (amount) change (%)

19,597

19,900303

1.5%

Content Business4,550

4,700

150

3.3%

Point Service Business

2,454

2,400(54)(2.2%)

Columbia Business

12,591

12,800

208

1.7%

(891)

1,400

2,291－

Content Business

168

220

51

30.9%

Point Service Business

26180

153

589.8%(1,104)990

2,094－

1810(8)

－

(862)

1,380

2,242－(3,340)630

3,970－

Operating income

Columbia Business
Adjustment amount*
Ordinary income
Net income attributable toshareholders of the parent※The adjustment amount is due to the elimination of inter-segment transactions.
© 2016 Faith, Inc. All Rights Reserved.

10NoticeThis document and its supporting documents containprojections of our company’s future performance.
These are estimates by the management of Faith basedon currently available information. There are potential
risks and uncertainties that may affect the results. Pleasebe advised that actual performance may differ
significantly from the forecast.

© 2016 Faith, Inc. All Rights Reserved.

11