February 12, 2014

Consolidated Financial Results
for the Third Quarter Ended December 31, 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)(%)

December 31, 2013

266,09944.0

12,51465.1

12,490

60.6

6,569

42.2

December 31, 2012

184,820

8.2

7,581

40.4

7,779

39.0

4,618

118.8

Note: Comprehensive income as of December 31, 2013: 7,713 million yen (63.5%), as of December 31, 2012: 4,717 million yen(238.9%)Net Income per Share

Diluted Net Income per Share

Fiscal Year (end)

(yen)

(yen)

December 31, 2013

96.22

93.28

December 31, 2012

77.41

71.02

(2) Consolidated Financial Positions

Total Assets
Fiscal Year (end)

Net Assets

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

December 31, 2013

177,071

86,983

47.6

March 31, 2013

97,59264,455

63.4

Note: Stockholders’ equity as of December 31, 2013: 84,263 million yen, as of March 31, 2013: 61,898 million yen(3) Dividends on Common StockDividend per Share(yen)stFiscal Year (end)

1 Quarter

March 31, 2013－

March 31, 2014－

March 31, 2014 (Forecast)

2ndQuarterrd

3 Quarter

Term-End

Full-Year

8.00

－

10.00

18.00

10.00

－
10.00

20.00

Note: Revision of the forecast in the second 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 second quarter of the fiscal year ending March 31, 2014: None

(5) Sales by SegmentWe 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.
Third Quarter ended December 31, 2013
Segment

Sales (million yen)

Ratio (%)

Change (%)

Temporary Staffing and Recruitment Services

146,270

55.0

104.7

IT and Engineering

32,205

12.1

140.3

Outsourcing

20,3597.7

109.2

Media and Career (Intelligence Group)

63,151

23.7－

Other Business

4,112

1.5

116.4

266,099

100.0

144.0

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

Third Quarter ended December 31, 2013Media and Career (Intelligence Group) Segment
Sales (million yen)

Ratio (%)

Change (%)

Media Div.

13,183

20.9－

Career Div.

13,653

21.6－

Temporary staffing Div.

23,93437.9－

Outsourcing Div.

9,868

15.6

－

Employment development, new business, overseas Div.

2,511

4.0－

63,151100.0－Media and Career (Intelligence Group) Total