Consolidated Financial Results
for the Three Months Ended June 30, 2016
[Japanese GAAP]
July 29, 2016
Company name: TECHMATRIX CORPORATION
Stock exchange listing: Tokyo Stock Exchange
Code number: 3762
URL: http://www.techmatrix.co.jp/
Representative: Takashi Yuri, President and CEO
Inquiries: Yoshio Moriwaki, Executive Officer, General Manager of Administration
Phone: +81-3-4405-7802
Scheduled date of filing quarterly securities report: August 12, 2016
Scheduled date of commencing dividend payments: Availability of supplementary briefing material on quarterly financial results: No
Schedule of quarterly financial results briefing session: No(Amounts of less than one million yen are rounded down.)
1. Consolidated Financial Results for the Three Months Ended June 30, 2016 (April 1, 2016 to June 30, 2016)(1) Consolidated Operating Results(% indicates changes from the previous corresponding period.)
Profit attributable toNet sales
Operating income
Ordinary income
owners of the parent
Three months ended
Million yen%
Million yen%
Million yen%
Million yen%
June 30, 2016
4,885
0.8
123
18.2
132
23.8
77 209.9
June 30, 2015
4,848
22.8
104
63.810622.325 (42.8)(Note) Comprehensive income: Three months ended June 30, 2016: ¥61 million [126.5%]
Three months ended June 30, 2015: ¥27 million [(39.7)%]
Basic earnings
per share

Diluted earnings
per share

Three months ended
Yen
Yen
June 30, 2016
8.93
June 30, 20152.06
For the three months ended June 30, 2015, office transfer expenses of ¥29 million were recorded as extraordinary
losses.
(2) Consolidated Financial Position
Total assets
Million yen

Net assets

Equity ratio

Million yen

As of June 30, 2016
15,487
As of March 31, 201615,718(Reference) Equity: As of June 30, 2016: ¥3,838 million
As of March 31, 2016: ¥3,952 million

3,855
3,967

1%

24.8
25.1

2. Dividends
1stquarter-end

Annual dividends
3rdquarter-end

2ndquarter-end

Yen

Yen

Year-end

Total

Yen

Yen

Yen-

20.00

20.00

-

25.00

25.00

Fiscal year ended
0.00
March 31, 2016
Fiscal year ending
March 31, 2017
Fiscal year ending
March 31, 20170.00
(Forecast)(Note) Revisions to the most recently announced dividend forecast: No

3. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2017 (April 1, 2016 to March31, 2017)(% indicates changes from the previous corresponding period.)
Profit attributable
Net income
Net sales
Operating income Ordinary income
to owners of theper shareparent
Million yen%

Million yen%

Million yen%First half
10,5003.6590 14.3590 13.7
Full year
22,3006.6
1,650 19.4
1,650 16.1
(Note) Revisions to the most recently announced financial results forecast: No

Million yen%

Yen

350
1,030

18.0
24.2

40.30
118.59* Notes:(1) Changes in significant subsidiaries during the period under review (changes in specified subsidiaries resulting inchanges in scope of consolidation): No(2) Adoption of special accounting methods in preparation of the quarterly consolidated financial results: No(3) Changes in accounting policies, changes in accounting estimates and retrospective restatement
1) Changes in accounting policies due to the revision of accounting standards: Yes
2) Changes in accounting policies other than 1) above: No
3) Changes in accounting estimates: No4) Retrospective restatement: No(4) Total number of issued shares (common stock)1) Total number of issued shares at the end of the period (including treasury stock):
June 30, 2016: 12,379,600 shares
March 31, 2016: 12,379,600 shares2) Total number of treasury stock at the end of the period:
June 30, 2016: 3,694,391 shares
March 31, 2016: 3,694,391 shares
3) Average number of shares during the period:
Three months ended June 30, 2016: 8,685,209 shares
Three months ended June 30, 2015: 12,163,244 shares

2* Presentation regarding the implementation status of the audit process
These financial results are outside the scope of audit process procedures under the Financial Instruments andExchange Act. At the time of disclosure of these financial results, audit process procedures for the financialstatements under the Financial Instruments and Exchange Act have not been completed.
* Explanation of the proper use of financial results forecast and other notes
The statements concerning future performance presented in this document are prepared based on currently
available information and certain preconditions which the Company believes to be reasonable at this time. Actual
results may be substantially different from these forecasts presented herein due to various factors.

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