Supplemental Data for Consolidated Financial Results
For the 3rd Quarter of Fiscal YearEnding March 2011 (FY10)

Faith, Inc.
February 10, 201111

Consolidated Financial Results
for the 3rd Quarter of FY10(Ending March 2011)22

FY10 3Q Highlights of Consolidated Financial Results
Consolidated net sales for the first nine months of FY10 increased 48.0% YoY to ¥61,061 million led by
the continuous high growth in the Electronic Money Business. With the growth of the Electronic
Money Business and the Group-wide cost reduction efforts, operating profit increased 88.1% YoY to¥1,614 million and recurring profit increased 107.0 % YoY to ¥1,609 million. Net profit increased
41.0% YoY to ¥812 million.

Profit : million yen

Net sales : million yen

70,0007,000

60,0006,000

50,0005,000

40,0004,000

30,0003,000

20,0002,000

10,0001,0000-10,0000
FY05 3Q

FY06 3Q

FY07 3Q

FY08 3Q

FY09 3Q

FY10 3Q-1,000-20,000-2,000-30,000-3,000-40,000-4,000
Net Sales

Operating Profit

Net Profit
33FY10 3Q Consolidated Financial Result by Segment(year-on-year change)(Unit : million yen)

FY09
3Q

FY103Q

41,26761,061

19,79448.0%

78,00078.3%

Content business

7,096

5,625

▲ 1,471-20.7%

8,100

69.4%

Electronic Money
business

33,31254,39521,083

63.3%

68,700

79.2%

858

1,039

181

21.1%

1,200

86.6%

858

1,614

756

88.1%

1,300

124.2%

Content business

297

589

292

97.8%

420

140.2%

Electronic Money
business

527

929

402

76.0%

840

110.6%

Others32

96

64200.0%

40240.0%

Recurring profit

777

1,609

832

107.0%

1,360

118.3%Net profit

576

812

236

41.0%

600

135.3%Net SalesOthers
Oparating profit

Year-on-year Year-on-yearchangechange(amount)(%)

FY10 Plan※進捗率44

Results of the Contents Business During FY10 3Q
Although net Sales decreased due to the decreased sales in the ringtone business etc., operating profit
increased as a result of the Group’s realignment including integration and streamlining.

Net sales : million yen

Profit : million yen

16,0003,000

14,0002,500

12,0002,000

10,000
8,000

1,500

6,000

1,000

4,000
500

2,000
00
FY05 3Q FY06 3Q FY07 3Q FY08 3Q FY09 3Q FY10 3QNet Sales

Operating profit

55

Results of the Electronic Money Business During FY10 3Q
Net sales firmly increased due to an increase of settlement amount in social games etc. in addition to theexpansion of online games, and operating profit increased as well.

Profit : million yen

Net sales : million yen

60,0001,000

50,000800

40,000600

30,000400

20,000200

10,00000
FY05 3Q

FY06 3Q

Net Sale

FY07 3Q

FY08 3Q

FY09 3Q

FY10 3Q

Operating profit

66Appendix

77

FY10 Consolidated Financial Forecasts by Segment(Unit : million yen)

FY10(Plan)

FY09

56,63478,00021,366

37.7%

Content business

9,269

8,100

▲ 1,169-12.6%

Electronic
Money46,237

68,70022,463

48.6%

Others

1,128

1,200

726.4%

735

1,300

565

76.9%

Content business

11420

409

3718.2%

Electronic
Money

679

840

161

23.7%

Others4540▲5-11.1%

627

1,360

733

116.7%▲1,755600

2,355

Net Sales

Oparating profit

Recurring profit
Net proYear-on-year change Year-on-year change(amount)(%)-*FY10 (Plan) on sales and profit are modified on 4 November 201088

Amortization of Goodwill(Unit : million yen)

ＦＹ093Q
WebMoney

Faith Wonderworks

OthersTotal

ＦＹ10Full year

Full year(Plan)

3Q

ＦＹ11(Plan)

ＦＹ12(Plan)

ＦＹ13(Plan)

ＦＹ14(Plan)

5574

6182

8175

448

1,613

3,566703

938

178

26

20

10

15-1-2-2-2-2-1

1,678

3,655

763

1,018

257

99

62

7-99

FY10 3Q Consolidated Net Sales (year-on-year basis)(Unit : billion yen)

41.2billion

FY09 3Q-1.4 billion

Content businessElectric Money business+21 billion

Others+0.2 billion

61 billion

FY10 3Q
0100200300

4005006007001010FY10 3Q Operating Profit (year-on-year basis)(Unit : million yen)

FY09 3Q858+291

Content businessElectric Money business+401

Others+641,614

FY10 3Q
0500

1,000

1,500

2,000

1111FY10 3Q Recurring Profit (year-on-year basis)(Unit : million yen)

FY09 3Q

777

Increase in operating profit+756

Decrease in interest received-23

Increase in exchange loss

-25

Increase in interest paid

+24

Increase in investment gain on equity method+124

Others-24

FY10 3Q

0425
400

1,609

800

1,2001,600

1212

FY10 3Q Net Profit (year-on-year basis)(Unit : million yen)

FY09 3Q
Increase in recurring profit
Decrease in loss from disporsal of fixed assets
Decrease in gain on sale of investments securities
Decrease in gain on sale of subsidiaries
Decrease in reversal of allowance for doubtful accounts
Decrease in loss from disposal of business
Decrease in income taxes
Gain on minority shareholders
Others
FY10 3Q

576+832+133‐651‐107‐32+84+226
‐246
‐3812
0200

400 600

800 1,0001,2001,4001,600

1313

Consolidated Balance Sheet (year-on-year change)■End of March 2010

Cash equivalent
9 billion

Accounts and notes
Receivable
6.3 billion
Current assets 17.2 billion
Tangible fixed assets
2.9 billion
Intangible fixed assets
1.8 billion
Investment securities
7.4 billion

Fixed assets 12.7 billion

Short-term loans
2.4 billion
Trade Notes andAccounts payable
7.1 billion

Current liabilities
15.1 billion
Long-term liabilities
1.5 billion
Fixed liabilities 1.8 billion

Capital stock
3.2 billion
Capital surplus
3.7 billion
Accumulated profit
5.4 billion
Net assets 12.9 billion

Total assets 29.9 billion yen■End of December 2010
Short-term loans
0.8 billion

Totalliabilities
16.9 billion
includesliabilitywithinterest
3.9 billion

Cash equivalent
9.8 billion

Trade Notes andAccounts payable
11 billion
Current liabilities
18.4 billion

Accounts and notes
Receivable
11.3 billion

Long-term liabilities
1.2 billion
Fixed liabilities 1.5 billion

Current assets 22.4 billion

Capital stock
3.2 billion
Capital surplus
3.7 billion

Tangible fixed assets
2.9 billion
Intangible fixed assets
1.0 billion
Investment securities
7.3 billion

Fixed assets 11.5 billion

Total
liabilities
19.9 billion
includesliabilitywithinterest
2 billion

Accumulated profit
6.1 billion

Net assets 14 billion

Total assets 33.9 billion yen
1414

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.

1515