Summary of Consolidated Business Results for the 2nd Quarter of Fiscal Year September 2014
May 1, 2014
Listed Market: TSE

SEPTENI HOLDINGS CO., LTD.
Stock Code: 4293 URL: http://www.septeni-holdings.co.jp/en
Representative:
President and Representative Director Koki Sato
Contact Person:
IR and PR division Manager Eiichi Sou, Telephone: +81-3-6857-7258
May 15, 2014
Anticipated Financial Report Filing Date:
Supplemental Earnings Presentation Materials:
Available
Earnings Presentation Meeting:
Held for institutional investors, analysts, media(All figures of less than 1 million yen are rounded down to the nearest digit)

1. 2nd Quarter of Fiscal Year September 2014 Consolidated Earnings (From October 1, 2013 to March 31, 2014)(% figures represent year-over-year change)(1) Consolidated Earnings
Net Sales

Ordinary Income

Net Income%Million Yen%

Million Yen%

Million Yen%

26,77922,458

19.2
9.5

1,293
770

67.9
-11.0

1,380880

56.8
-5.5

789
736

7.1
172.7

2Q FY9/14
2Q FY9/13(Note)

Operating Income

Million Yen

Comprehensive income:¥832 million in 2Q FY9/14 (12.7%), ¥738 million in 2Q FY9/13 (119.9%)

EPS
2Q FY9/14
2Q FY9/13

Fully Diluted EPS
YenYen

31.24
29.24

30.34
28.50

(Note) The Company implemented a 200-for-1 stock split for its common stock on October 1, 2013. EPS and fully diluted EPS in 2Q FY9/13 are
calculated on the assumption that the stock split was implemented at the beginning of the previous fiscal year.

(2) Consolidated Financial Position
Total Assets

Net Asset Ratio

Million Yen%

18,07016,023

9,058
8,380

45.6
47.3

2Q FY9/14
FY9/13(Reference)

Net Assets

Million Yen

Capital: ¥8,247 million in 2Q FY9/14, ¥7,574 million in FY9/13

2. Dividend Conditions

FY9/13
FY9/14
FY9/14 Estimate(Note)

End of 1Q

End of 2QDividends
End of 3Q

Yen

Yen

Yen

―
―――

―
―

Term-end

Total

Yen

Yen

1,400.00

1,400.00――

1. Changes in dividends estimates during the most recent quarter: None
2. Estimates for dividends in FY9/14 have yet to be determined.
3. The Company implemented a 200-for-1 stock split for its common stock on October 1, 2013. The figures for the fiscal year ended
September 30, 2013 are stated based on the number of shares before the stock split

3. 3rd quarter Fiscal Year September 2014 for Consolidated Earnings Estimates (From October 1, 2013 to June 30, 2014)
Net Sales
Million Yen

1Q-3Q(Note)(% figures represent year-over-year change)
Ordinary Income
Net Income
EPS

Operating Income

Million Yen%

Yen

40,279
18.4
1,643
50.2
1,740
42.3
1,009
Instead of full-year earnings estimates, the Company discloses its earnings estimates for the next quarter.

%

Million Yen%

Million Yen%

10.8

39.89

* Annotation(1) Important changes in subsidiaries, including changes in the scope of consolidation: None(2) Implementation of special accounting methods in the creation of our consolidated
quarterly financial statements:
None(3) Changes in accounting methods, procedures, presentation methods:
Changes accompanying revisions in accounting standards:
None
Other changes in accounting methods:
None
Changes in accounting estimates:
None
Redisplay of revisions:
None(3) Shares issued (common stock)
Shares issued as of term-end (incl. Treasury stock): 2Q FY9/14
27,118,600 FY9/13
Treasury stock as of tem-end:
2Q FY9/14
1,784,600 FY9/13
Average number of shares outstanding:
2Q FY9/14
25,261,333 2Q FY9/13

27,011,200
1,784,600
25,189,200(Note) The Company implemented a 200-for-1 stock split for its common stock on October 1, 2013. shares issued as of term-end , treasury stock as oftem-end and average number of shares outstanding in FY9/13 were calculated on the assumption that the stock split was implemented at thebeginning of the previous fiscal year.