November 12, 2013

Consolidated Financial Results
for the Second Quarter Ended September 30, 2013
Head Office: 2-1-1 Yoyogi, Shibuya-ku, Tokyo 151-0053 Japan
Stock Exchange Listing: Tokyo Stock Exchange (code: 2181)
URL: http://www.temp-holdings.co.jp

President: Masamichi Mizuta

Note: Amounts below one million yen are rounded down.

(1) Consolidated Operating Results (Accumulated Total)

Sales
Fiscal Year (end)

Operating Income(million yen)(%)(million yen)

Ordinary Income(%)(million yen)

Net Income(%)(million yen)(%)

September 30, 2013

174,42043.6

7,506

64.8

7,433

58.8

3,520

33.2

September 30, 2012

121,499

7.3

4,555

31.8

4,681

30.4

2,642

105.9

Note: Comprehensive income as of September 30, 2013: 3,773 million yen (85.8%), as of September 30, 2012: 2,031 million yen(356.6%)Net Income per Share

Diluted Net Income per Share

Fiscal Year (end)

(yen)

(yen)

September 30, 2013

53.16

52.55

September 30, 2012

44.65

40.64

(2) Consolidated Financial Positions

Total Assets
Fiscal Year (end)

Net Assets

Equity Ratio(million yen)(million yen)(%)

September 30, 2013

170,307

83,771

47.6

March 31, 2013

97,59264,455

63.4

Note: Stockholders’ equity as of September 30, 2013: 81,096 million yen, as of September 31, 2013: 61,898 million yen(3) Dividends on Common Stock

Dividend per Share(yen)stndFiscal Year (end)

1 Quarter

March 31, 2013

－

8.00

March 31, 2014

－

10.00

March 31, 2014 (Forecast)

2Quarterrd

3 Quarter

Term-End

Full-Year

－

10.00

18.00

－

10.00

20.00

Note: Revision of the forecast in the first quarter of the fiscal year ending March 31, 2014: None(4) Consolidated Forecast of Results for the Fiscal Year ending March 31, 2014 (from April 1, 2013 to March 31, 2014)(% represents the change from the same period in the previous fiscal year)
Sales

Full Fiscal Year

Operating Income

Ordinary Income

Net Income(million yen)(%)(million yen)(%)(million yen)(%)(million yen)(%)

365,000

47.6

18,50088.2

18,300

81.1

9,000

52.8

Net Income per Share(yen)

Full Fiscal Year129.70Note: Revision of the forecast in the first quarter of the fiscal year ending March 31, 2014: None

(5) Sales by Segment
We renamed the former R&D Outsourcing Segment to IT and Engineering Segment and newly established Media and Career
Segment (Intelligence Group) from the Fiscal Year ending March 2014. Simultaneously, we changed the allocation of subsidiaries
to each segment. Figures for the fiscal year ended March 2013 are recalculated after the change in segment structure.
Second Quarter ended September 30, 2013
Segment

Sales (million yen)

Ratio (%)

Change (%)

Temporary Staffing and Recruitment Services

95,317

54.6

104.1

IT and Engineering

21,907

12.6

139.8

Outsourcing

13,3487.7

110.8

Media and Career (Intelligence Group)

41,122

23.5－

Other Business

2,724

1.6

121.2

174,420

100.0

143.6

Total
Note: Segment sales are those after eliminating internal transactions.

Second Quarter ended September 30, 2013Media and Career (Intelligence Group) Segment
Sales (million yen)

Ratio (%)

Change (%)

Media Div.

8,568

20.8－

Career Div.

8,972

21.8－

Temporary staffing Div.

15,80438.4－

Outsourcing Div.

6,353

15.5

－

Employment development, new business, overseas Div.

1,423

3.5

－

Media and Career (Intelligence Group) Total

41,122100.0－