Supplemental Data for theConsolidated Financial Results forthe 2nd Quarter of the Fiscal YearEnding March 2013 (FY 2012)
Faith Inc.

November 13, 2012

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Consolidated Financial Results for the2nd Quarter of the Fiscal YearEnding March 2013 (FY 2012 Q2)Copyright©2012 Faith, Inc. All Right Reserved.

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Highlights of Consolidated Financial Results for FY 2012 Q2Following the disposal of the Company’s consolidated subsidiary WebMoney Corporation in July 2011, theElectronic Money Business has been eliminated and sales revenue is no longer recorded in this segment. As aresult, net sales, operating profit and net profit for FY 2012 Q2 all decreased year on year. Also, in line withthe sale of its shareholding in WebMoney, the Company recorded a net profit of approx. 6.9 billion yen during
FY 2011 Q2.
Profit : million yen

Sales : million yen

2Results of the Content Business During FY12 Q2
Net sales and operating profit in the Content Business both declined in comparison with the samequarter of the previous fiscal year, mainly due to a decrease in income from the ringtone melody
business etc.
Profit : million yen

Sales : million yen

3Results of the Point Service Business During FY 2012 Q2
From FY 2012 Q1, the Point Service Business has been separated from the “Others” segment as a reportablesegment. In this business, sales of point-card systems moved steadily, but net sales and operating profit
decreased in line with the approaching deadline for applications for exchanges of home appliance eco-points.
Profit : million yen

Sales : million yen

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FY 2012 Q2 Consolidated Financial Forecasts by Segment(Compared with the Previous Fiscal Year)
FY11(Unit: million yen)

FY122Q2Q

Year-on-year

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

29,787

3,413△ 26,374△ 88.5%

3,2742,756△ 517△ 15.8%25,717－△ 25,717－795656△ 139△ 17.5%

1,084564△ 520△ 48.0%Content Business

557495△ 61△ 11.0%Electronic Money
Business430－△ 430－

Points Business

9468

△ 26

△ 27.9%Adjustment amount

10△1－

Recurring profit

1,154569△ 585△ 50.7%

Net profit

6,148509△ 5,639△ 91.7%

Ｎｅｔ sales
Content BusinessElectronic Money
Business

Points Business
Operating profit※The adjustment amount is due to the elimination of inter-segment transactions.
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5FY 2012 Q2 Consolidated Balance Sheet(Compared with the End of the Previous Fiscal Year)■ End of March 2012

■ End of September 2012

ShortShort-tern loans: ¥0.4B
Notes/accts payable: ¥0.1B
Current liabilities ¥2.9B
Cash equivalents: ¥13.7B
LongLong-term loans: ¥0.7B
Fixed liabilities: ¥0.9B

Capital stock: ¥3.2B

Total
liabilities:¥3.8 billion(includesinterestbearing
liabilities:¥1.1 billion)

ShortShort-tern loans: ¥0.4B
Notes/accts payable: ¥0.1B
Current liabilities ¥1.3B
Cash equivalents: ¥12.7B
LongLong-term loans: ¥0.5B
Fixed liabilities: ¥0.7B

Totalliabilities:¥2.1 billion(includesinterestbearing
liabilities:¥0.9 billion)

Capital stock: ¥3.2B
Notes/accts receivable: ¥1.1B
Notes/accts receivable: ¥1B
Current assets:¥15.3B

Capital surplus: ¥3.7B

Equitycapital:¥19.5 billion

Current assets:¥14.4B

Capital surplus: ¥3.7B

Equitycapital:¥20 billion

Tangible fixed assets: ¥3B
Tangible fixed assets: ¥2.9B
Intangible fixed assets: ¥0.4B
Accumulated profit: ¥13.1B
Investment securities: ¥4.6B

Fixed assets: ¥8.1B

Net assets: ¥19.6B

Total assets: ¥23.5 billion
Copyright©2012 Faith, Inc. All Right Reserved.

Equity capitalratio:
83.3%

Intangible fixed assets: ¥0.4B
Accumulated profit: ¥13.5B
Investment securities: ¥4.3B

Fixed assets: ¥7.7B

Equitycapital ratio:
90.2%

Net assets: ¥20B

Total assets: ¥22.1 billion
6FY 2012 Business
Performance Forecast

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7FY 2012 Full Year Business Performance Forecast
In the wake of the sell-off of the Company’s shareholding in WebMoney Corporation in the previous fiscal
year, declines in sales and profit are forecast for FY 2012. Based on its Multi-Content and Multi-Platform
Strategy, The Faith Group will focus its energies on creating new content distribution systems in order todeliver excellent and high added-value contents to its users.
Profit : 100 million
yen

Sales : 100 million yen*The Company issued a “NoticeConcerning the Revision of the BusinessForecast” on November 2, 2012.
Although sales in the Content Businesswere below the initial forecast due tolower-than-expected sales of video
products and a delay in the start of a
newly planned distribution service, as aresult of continuing efforts to cut costs,
the Company is now forecasting anoperating profit and net profit for thecurrent full fiscal year exceeding theinitial forecast.

8FY 2012 Consolidated Business Performance Forecast bySegment＊The Company issued a “Notice Concerning the Revision of the Business Performance Forecast” on November 2,2012.
(Unit: million yen）

FY12

FY11forecast

Year-on-year

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

33,4156,800△ 26, 615

△ 79.7%

6,3725,700△ 672△ 10.5%25,717－△ 25,717－

1,326

1,100

△ 226

△ 17.1%

1,576600△976△ 61.9%Content Business

990

520

△ 470

△ 47.5%

Electronic Money
Business430－△ 430－

Points Business

151

80

△ 71

△ 47.4%

Adjustment amount30△3－Recurring profit

1,758

610

△1,148△ 65.3%

Net profit

6,665

550

△6,115△ 91.7%

Ｎｅｔ sales
Content BusinessElectronic Money
Business

Points Business
Operating profit※The adjustment amount is due to the elimination of inter-segment transactions.
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Reference Materials

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FY 2012 Q2 Consolidated Net Sales(Compared with Previous Fiscal Year)¥29.7 billion

Sale of WebMoney Corporation-¥500 million- ¥25.7 billion- ¥100 million¥3.4 billion

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FY 2012 Q2 Consolidated Operating Profit(Compared with Previous Fiscal Year)¥1,084 million
Sale of WebMoney Corporation- ¥61 million- ¥430 million- ¥26million- ¥1 million¥564 million※The adjustment amount is due to the elimination of inter-segment transactions.
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FY 2012 Q2 Consolidated Recurring Profit(Compared with Previous Fiscal Year)¥1,154 million- ¥520 million+ ¥14 million- ¥10 million- ¥69 million¥0¥569 million

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FY 2012 Q2 Consolidated Net Profit(Compared with Previous Fiscal Year)790¥6,148 million△468- ¥585 million- ¥6,797 million+ ¥1,665 million+ ¥159 million
229

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- ¥81 million¥509 million

14NoticeThis document and its supporting documents containprojections of our company’s future performance. Theseare estimates by the management of Faith based on
currently available information. There are potential risks
and uncertainties that may affect the results. Please beadvised that actual performance may differ significantly
from the forecast.

Copyright©2012 Faith, Inc. All Right Reserved.

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