Supplemental Data for theConsolidated Financial Results forthe 2nd Quarter of the Fiscal YearEnding March 2014 (FY 2013)

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Consolidated Financial Results for the2nd Quarter of the Fiscal YearEnding March 2014 (FY 2013 Q2)Copyright©2013 Faith, Inc. All Right Reserved.

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Highlights of Consolidated Financial Results for FY 2013 Q2
Following the disposal of the Company’s consolidated subsidiary WebMoney Corporation in July 2011, theElectronic Money Business was eliminated and sales revenue has not been recorded in this segment since FY2012 Q2. The consolidated financial results for FY 2013 Q2 show that net sales decreased year on year by
7.1% to ¥3,172 million, operating profit decreased by 45.0% to ¥309 million, and net profit decreased by
34.8% to ¥332 million.
Net sales : 100
million yen

Profit : 100
million yen

2Results of the Content Business During FY 2013 Q2
Under the influence of a decrease in feature phone-use services and despite an expansion in smartphoneuse services, net sales in this segment declined by 8.6% to ¥2,519 million in comparison with the sameperiod of the previous fiscal year and operating profit declined year-on-year by 45.0% to ¥272 million.

Net sales :million yen

Profit :million yen

3Results of the Point Service Business During FY 2013 Q2Sales were affected by the end of the government-administered reconstruction support home appliance eco-pointsystem, but strengthened SP measures at existing affiliated stores ensured that the Points Service Business
continued to perform steadily, recording net sales of ¥653 million, down by 0.5% year on year. However, due tohigher SP expenses for the second half and an increase in new project expenses, this segment recorded anoperating profit of ¥36 million, down by 46.4% year on year.

Net sales :million yen

Profit :million yen

4FY 2013 Q2 Consolidated Business Performance by Segment(Compared with the Previous Fiscal Year)(Unit: million yen)

FY12 Q2

FY13 Q2

Year-on-year

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

3,413

3,172

▲ 241

-7.1%

2,756

2,519

▲ 237

-8.6%

656653▲3-0.5%564309▲ 254-45.0%

495272▲ 222-45.0%

6836▲ 31-46.4%000—Recurring profit

569342▲ 226-39.8%

Net profit

509332▲ 177-34.8%

Net sales
Content Business
Point Service Business
Operating profit
Content Business
Point Service Business
Adjustment amount*※The adjustment amount is due to the elimination of inter-segment transactions.
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FY 2013 Q2 Consolidated Balance Sheet(Compared with the End of the Previous Fiscal Year)■ End of March 2013
Short-tern loans: ¥0.4B
Notes/accts payable: ¥0.2B
Cash equivalents: ¥12B

Current liabilities ¥1.4B
Long-term loans: ¥0.3B
Fixed liabilities: ¥0.6B■ End of September 2013
Totalliabilities:¥2 billion(includesinterestbearing
liabilities:¥0.7 billion)

Short-tern loans: ¥0.4B
Notes/accts payable: ¥0.1B
Cash equivalents: ¥13.1B

Long-term loans: ¥0.1B
Fixed liabilities: ¥0.5B
Capital stock: ¥3.2B

Capital stock: ¥3.2B
Notes/accts receivable: ¥0.9B

Notes/accts receivable: ¥0.9B

Current assets: ¥14.5B

Capital surplus: ¥3.7B

Equitycapital:¥20.5 billion

Accumulated profit: ¥14.1B

Investment securities: ¥4.7B
Fixed assets: ¥8B

Current assets: ¥14.7B

Capital surplus: ¥3.7B

Equitycapital:¥21 billion

Tangible fixed assets: ¥2.8B

Tangible fixed assets: ¥2.8B
Intangible fixed assets: ¥0.3B

Current liabilities ¥1.2B

Total
liabilities:¥1.8 billion(includesinterestbearingliabilities:¥0.5 billion)

Net assets: ¥20.5B

Total assets: ¥22.6 billion
Copyright©2013 Faith, Inc. All Right Reserved.

Equitycapital ratio:
90.9%

Intangible fixed assets: ¥0.3B

Accumulated profit: ¥14.3B

Investment securities: ¥4.8B
Fixed assets: ¥8.1B

Equitycapital ratio:
92%

Net assets: ¥21B

Total assets: ¥22.8 billion
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FY 2013 BusinessPerformance Forecast

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7

FY 2013 Full Year Business Performance Forecast
On November 8, 2013, the Company revised its financial results forecast. Because new service sales measures
have been postponed until the second half, sales start-ups will not reach the planned level and full year sales
are expected to fall below the initial forecast amount. On the profit and loss front, although expenditure on
carried over sales expenses will push down profitability in the second half, revenue from content distribution
services such as ringtone melodies is expected to be higher than forecast, and we are also continuing to cut
costs, so operating profit, recurring profit and net profit are expected to exceed the initial forecast amounts.
Net sales : 100
million yen

Profit : 100
million yen

8FY 2013 Consolidated Business Performance Forecast bySegment(Unit: million yen)

※The adjustment amount is due to the elimination of inter-segment transactions.

9Reference Materials

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FY 2013 Q2 Consolidated Net Sales(Compared with Previous Fiscal Year)(Unit: million yen)

¥3,413 million-¥237 million-¥3 million¥3,172 million

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FY 2013 Q2 Consolidated Operating Profit(Compared with Previous Fiscal Year)(Unit: million yen)¥564 million-¥222 million-¥31 million＋¥0¥309 million※The adjustment amount is due to the elimination of inter-segment transactions.
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FY 2013 Q2 Consolidated Recurring Profit(Compared with Previous Fiscal Year)(Unit: million yen)¥569 million-¥254 million-¥6 million＋¥0＋¥10 million+¥23 million¥342 million

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FY 2013 Q2 Consolidated Net Profit(Compared with Previous Fiscal Year)(Unit: million yen)
（単位：百万円）

790 million¥509-¥226 million-¥26 million△468+¥28 million+¥57 million-¥14 million+¥4 million

229

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¥332 million

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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.

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