www.nichiigakkan.co.jp

NICHII GAKKAN COMPANY

Financial Results Briefing Document
For the Three Months Ended Jun. 30, 2015

August 18, 2015

Financial Results Highlights（Unit: Millions of Yen）

FY2015 1Q
Amount

FY2016 1Q
AmountChange67,72067,878

0.2%

1,258

▲ 614-

1.9%▲0.9%-788▲ 1,028

-%

1.2%

▲1.5%

-

Net income attributableto owners of parent

147▲ 1,165

-%

0.2%

▲1.7%

-

Net Sales
Operating
Income%OrdinaryIncome© 2015 Nichii Gakkan Company. All rights reserved.

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Consolidated Net Sales and Operating Income
by Segment（Unit: Millions of Yen）

Net Sales

FY2015 1Q

FY2016 1Q

ChangeMedical Support

26,933

27,106Long-term Care

36,33535,748 ▲1.6%0.6%（Unit: Millions of Yen）
Operating Income

FY2015 1Q

FY2016 1Q

ChangeMedical Support

1,980

1,886

Long-term Care

3,266

1,590 ▲51.3%▲ 4831-▲4.8%

Health Care

9269442.0%

Health Care

Education

3,023

3,126

3.4%

Education▲ 1,523▲ 1,605-Child Care

458701

53.0%

Child Care

▲ 174

▲ 272

-Others

405614

51.7%

OthersElimination▲ 362▲ 365

Total

67,72067,878Elimination

0.2%

Total

185

55 ▲70.2%▲ 2,426▲ 2,300-1,258▲ 614-© 2015 Nichii Gakkan Company. All rights reserved.

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Major Changes in Net SalesYear on year
Increase in sales of158 million yen
・Hospitals ＋ 0.45 billion yen
・Clinics－ 0.2 billion yen
・Medical Education－ 0.1 billion yen

・Home Care － 0.6 billion yen
・Facility Care ＋ 0.1 billion yen
・Care Education－0.05 billion yen

・China existing ＋0.3 billion yen
・Domestic－0.1billion yen（Unit: Millions of Yen）

67,720＋173＋243+18▲587

FY20151QMedicalSupport

67,878＋209

Long-termCare▲3+103Contribution strategy business,including China business
HealthCareEducationChildCare

OtherElimination FY20161Q© 2015 Nichii Gakkan Company. All rights reserved.

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Major Changes in Operating Income

・Medical Support－ 0.45 billion yen
・Medical Education（Unit：Millions of Yen）
+ 0.35 billion yen

Year on year
Decrease in profit of1,872 million yen

1,258

・Home Care
－1.25 billion yen
・Facility Care
－ 0.6 billion yen
・Care Education + 0.2 billion yen▲94＋79▲1,676・Domestic －0.1billion yen+126▲82▲614▲98▲130

FY2015
1Q

MedicalSupport

Long-term
Care

HealthCareEducationChildCare

Other

Elimination

FY20161Q© 2015 Nichii Gakkan Company. All rights reserved.

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China business
Consolidated Financial Results Highlights【FY2016.3 1Q】
北京三傑聖一
人力資源有限公司

瀋陽助尓
家政服務有限公司

済南仁徳
家庭服務有限公司

広州市正祥和家庭服務有限公司

常州金蓓蕾
健康諮詢服務有限公司

深圳市
中家家庭服務有限公司

BS 6 companies

PL 4 companies（Unit：Million of Yen）

（Unit：Million of Yen）

FY2016 1Q（Jan～Mar）

FY2015 End of Mar.

Net Sales

318

Total assets

372

Operating
Income▲19Net assets

202

Amortization ofgoodwill40Goodwill

1,143(5-year amortization）© 2015 Nichii Gakkan Company. All rights reserved.

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Earnings forecast（Unit: Millions of Yen）

FY2015FY2016

1Q

Half-year

Full-year

1Q

ResultResultResultResultChangeForecast

67,720136,015

271,868

67,8780.2%

137,700

1.2%

294,300

8.3%

1,258

2,719

5,173

▲ 614－2,690▲ 1.1%

8,900

72.0%

1.9%

2.0%

1.9%

▲ 0.9%

788

1,776%

1.2%

1.3%

1.2%

Net Income

147593416 ▲ 1,165%

0.2%

0.4%

0.2%

Net Sales
Operating
Income%Ordinary
Income3,144 ▲ 1,028Half-year
Change2.0%－▲ 1.5%▲ 1.7%

Full-year

1,290 ▲ 27.4%
0.9%－320 ▲ 46.1%
0.2%

Forecast

Change

3.0%

6,100

94.0%

2.1%

2,600 524.9%
0.9%© 2015 Nichii Gakkan Company. All rights reserved.

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Earnings forecast(by Segment)<Reference：Only China Segment income statement>（Unit: Millions of Yen）
（Unit: Millions of Yen）

FY2015FY2016
Half-Year

FY2016Full-Year

Half-year

Full-year

ResultResult

Medical Support

53,896108,378

54,2600.7%

111,500

2.9%

Medical Support

Long-term Care73,032145,00873,7000.9%

151,400

4.4%(Post-child birth care)

Health Care

1,999

4,378

2,0000.0%

8,200

87.3%

Education

6,067

12,265

6,600

8.8%

13,60010.9%Child Care

955

2,228

1,100

15.1%

9,200 312.8%

Others

709

1,313

540

▲ 23.9%1,500▲ 14.2%Elimination▲ 647▲ 1,703▲ 500－▲ 1,100－

Net Sales

136,015

271,868

137,700

1.2%

294,300

8.3%

3,890

8,039

4,020

3.3%

9,100

13.2%

7.2%

7.4%

7.4%

6,674

11,566

5,780

9.1%

8.0%

7.8%

7.9%

Health Care▲ 62213300

1,130%▲ 3.1%

4.9%

15.0%

▲ 3,264▲ 6,169▲ 2,700%▲ 53.8%▲ 50.3%▲ 40.9%Child Care

▲ 312

▲ 706

▲ 530%▲ 32.7%▲ 31.7%▲ 48.2%2974572042.0%

34.9%

3.7%

▲ 4,502▲ 8,228▲ 4,200－▲ 8,200－

2,719

5,173

2,690

▲ 1.1%

8,900

72.0%

2.0%

1.9%

2.0%

Medical Support%
Long-term Care%

Education

Others%Elimination

Opareting Income％

Forecast

ChangeForecast

Change▲ 13.4%－11,950－▲ 5,100－80－0.9%▲ 93.3%▲ 60

3,90006,500

Others40600

Elimination

00Net Sales100

16,200▲ 80500-21.7%(House keeper,Sales of supplies)

Child Care

Medical Support%%(House keeper,Sales of supplies)%(Baby sitting,Child care)%

Others－▲ 4.0%3.0%

0Health Care

Child Care

▲ 37.5%－2,900

Health Care

13.8%

Forecast

0Long-term Care

Long-term Care
429.6%

Forecast

2,300(Post-child birth care)
3.3%

Full-year

60(Baby sitting)

8.2%

Half-year%

Elimination%

Operating Income％▲ 20350-

17.2%

0330-

8.5%

▲ 30680-

10.5%

▲ 80

▲ 260--▲ 100▲ 200--▲ 310

1,400-8.6%© 2015 Nichii Gakkan Company. All rights reserved.

8All performance targets and other forecasts, including
numbers of contracts and users, and goals, contained in thisdocument are based on information currently available tothe Nichii Gakkan Group and will be affected by uncertain
factors, including economic circumstances, the relaxation ofregulations, and employment conditions. Please note that
actual results, numbers of contracts and users, and otherdata may be different from the forecasts.

Contact information
Nichii Gakkan Company
IR Division, Public Relations Department
Corporate Planning Headquarters
Address: 2-9 Kanda Surugadai, Chiyoda-ku, Tokyo
Tel: 03-3291-5637 (IR Division)
E-mail: nichii-ir@nichiigakkan.co.jp
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