Consolidated Financial Results (Japanese Accounting Standards)
for the First Three Quarters of Fiscal Year Ending March 31, 2016
Listed Company
Securities code
Representative

Nippon Manufacturing Service Corporation
2162
URL http://www.n-ms.co.jp/(Title)
President and CEO
General Manager of(Title)
Accounting and Finance
DivisionContact

Scheduled Date of Filing
Quarterly Securities Report

Listings:

February 12, 2016
Tokyo Stock Exchange(Name) Fumiaki Ono(Name) Shin Nakamura

Telephone 03-5333-1711

Scheduled date ofcommencement ofdividend payment:

February 12, 2016

–Supplementary Documents for Quarterly Financial Results: Yes
Quarterly Financial Results Briefing: None
(Amounts in millions of yen rounded down to the nearest million yen)
1. Consolidated Financial Results for the First Three Quarters of Fiscal Year Ending March 31, 2016 (April 1, 2015 – December 31,2015)(1) Consolidated results of operations (nine months)(Percentages represent year-over-year changes)
Profit attributable toNet sales
Operating income
Ordinary income
owners of parent
Million yen%
Million yen%
Million yen%
Million yen%
3Q FY03/2016
47,22736.5
1,332956.9
973
414.3
236490.4
3Q FY03/2015
34,60212.1
126
189
40-95.3(Note)
Comprehensive
income3Q FY03/2016-454

million yen(-%)

3Q FY03/2015

Yen
23.97
4.25

Yen
23.90
4.21

(2) Consolidated financial position
Total assets
Million yen
3Q FY03/2016
27,491
FY03/2015
27,703

Net assets
Million yen
5,008
5,065

(Reference)
Shareholders’ equity

million yen

Diluted net income
per share

Net income per share

3Q FY03/2016
3Q FY03/2015

156

3Q FY03/2016

4,692

million yen

End of firstquarter
Yen

End of secondquarter
Yen

Dividend per share
End of thirdquarter
Yen

FY03/2015

－0.00

－

FY03/2016

－0.00

－

Equity ratio
%
17.1
17.1

FY03/2015

4,725

million yen

2. Dividends

FY03/2016 (forecast)

Note: Revision of the latest released dividend forecast: None

–1–Year-end

Annual

Yen

Yen

5.00

5.00

7.00

7.00

(-85.2%)

3. Consolidated forecasts for year ending March 2016 (April 1, 2015 to March 31, 2016)

Net sales

Full year

Millionyen
65,000Operating income%
32.0

Millionyen
1,500%
203.8(% shows change from previous term)
Profit attributable to Net income per
Ordinary income
owners of parentshareMillion
Million%%Yenyenyen
1,300
77.2
580
1.4
58.71

Note: Revision of the latest released business performance forecast: None–2–* Notes(1) Changes in significant subsidiaries during the consolidated quarter (nine months) under review (changes in subsidiaries
accompanying change in the scope of consolidation): None
(2) Application of accounting procedures specific to creation of quarterly consolidated financial statements: Yes(3) Changes in accounting principles and changes or restatement of accounting estimates(i) Changes in accounting principles associated with revision of accounting standards, etc.: Yes(ii) Changes in accounting principles other than (i): None(iii) Changes in accounting estimates: None(iv) Restatement: None
(4) Number of shares outstanding (common shares):(1) Number of shares outstanding at end ofperiod (including treasury shares)

3Q FY03/2016

10,805,500 shares

FY03/2015

10,805,500 shares(2) Number of treasury shares at end ofperiod

3Q FY03/2016

924,772

FY03/2015

2,008,000(3) Average number of shares outstanding
during the period

3Q FY03/2016

9,879,378 sharesshares3Q FY03/2015

shares9,430,347 shares* Statement relating to the execution status for the quarterly review proceduresThis quarterly financial summary falls outside the scope of the quarterly report review based on the stipulations of the Financial
Instruments and Exchange Act. The review procedures for the quarterly consolidated financial statements based on thestipulations of the said Act were conducted at the time when this quarterly financial summary was disclosed.
* Explanations and other special notes concerning the appropriate use of business performance forecasts(Notes concerning the forward-looking statements)
The results forecasts and forward-looking statements included in this document are based on information that the Company has
obtained and certain assumptions that the Company considers reasonable. The Company makes no guarantees with respect to theachievement of its results forecasts or forward-looking statements. Actual results might be significantly different from theforecasts in the document, depending on various factors.
(Availability of the supplementary documents for quarterly financial results)
The supplementary documents for the quarterly financial results are disclosed at TDnet on the same day and published on theCompany's website.

–3–Quarterly consolidated financial statements(1) Quarterly consolidated balance sheet(Thousand yen)
FY03/2015(March 31, 2015)
AssetsCurrent assets
Cash and deposits
Notes and accounts receivable - tradeFinished goods
Work in process
Raw materials and supplies
Other
Allowance for doubtful accounts
Total current assets
Non-current assets
Property, plant and equipment
LandOther, net
Total property, plant and equipment
Intangible assets
Other
Total intangible assets
Investments and other assets
Other
Allowance for doubtful accounts
Total investments and other assets
Total non-current assets
Total assets
Liabilities
Current liabilities
Notes and accounts payable - trade
Short-term loans payable
Accounts payable - other
Income taxes payable
Accrued consumption taxes
Provision for bonuses
Other
Total current liabilities
Non-current liabilities
Long-term loans payable
Deferred tax liabilities
Provision for directors' retirement benefits
Net defined benefit liability
Other
Total non-current liabilities
Total liabilities–4–

3Q FY03/2016(December 31, 2015)

3,993,209
11,223,826
1,627,783
521,690
3,536,447
774,434-3,376
21,674,016

3,730,745
11,151,496
1,491,319
521,4743,544,000
1,018,189-1,395
21,455,831

1,786,301
2,547,731
4,334,033

1,643,897
2,718,801
4,362,699

581,958
581,958

556,768
556,768

1,126,024-12,969
1,113,054
6,029,045
27,703,061

1,128,826-12,969
1,115,856
6,035,323
27,491,154

5,554,435
9,435,763
1,891,854
334,836525,252
287,857
557,614
18,587,6135,338,243
9,663,652
1,628,400
428,272
261,987
411,676
933,583
18,665,815

3,318,132
87,534
107,199477,319
59,7144,049,900
22,637,514

2,970,419
84,022
94,146
481,033
187,376
3,816,998
22,482,814

(Thousand yen)
FY03/2015(March 31, 2015)
Net assets
Shareholders' equity
Capital stock
Capital surplus
Retained earnings
Treasury shares
Total shareholders’ equity
Other accumulated comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Total other accumulated comprehensive income
Subscription rights to shares
Non-controlling interests
Total net assets
Total liabilities and net assets–5–

3Q FY03/2016(December 31, 2015)

500,690
231,184
4,119,850-628,816
4,222,908

500,690
401,262
4,312,519-289,653
4,924,818

71,774
430,960
502,735
3,675
336,227
5,065,547
27,703,061

92,408-324,900-232,492
3,043
312,971
5,008,340
27,491,154

(2) Quarterly consolidated statements of income/quarterly consolidated statement of comprehensive income(Quarterly consolidated statements of income)(3Q FY03/2016)(Thousand yen)
3Q FY03/2015(From April 1, 2014
to December 31, 2014)
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Salaries and bonuses
Provision for bonuses
Other
Total selling, general and administrative expenses
Operating income
Non-operating income
Dividend income
Foreign exchange gains
Real estate rent
Other
Total non-operating income
Non-operating expenses
Interest expenses
Foreign exchange losses
Rent cost of real estate
Other
Total non-operating expenses
Ordinary income
Extraordinary income
Gain on sales of non-current assetsSubsidies for employment adjustment
Gain on reversal of subscription rights to shares
Total extraordinary income
Extraordinary losses
Loss on sales of non-current assets
Loss on retirement of non-current assets
Plant relocation expenses
Loss on liquidation of businessImpairment loss
Overseas subsidiaries tax-related losses
Business structure reform expenses
OtherTotal extraordinary losses
Income before income taxes
Income taxes
Net income
Profit (loss) attributable to non-controlling interests
Profit attributable to owners of parent–6–3Q FY03/2016(From April 1, 2015to December 31, 2015)

34,602,605
30,846,025
3,756,579

47,227,457
40,921,371
6,306,086

1,532,022
102,363
1,996,081
3,630,467
126,111

1,776,051
228,6442,968,454
4,973,150
1,332,936

2,580
78,67355,18927,824
164,267

2,146－
17,57440,92760,64834,329－21,46445,234
101,028
189,351

71,673
267,344
16,23564,533419,787
973,797

5,453
98
18,48724,040

7,795
24,677－32,472

8,882
1,213
10,487
7,496
－
－
－
4,915
32,995
180,395
145,924
34,471-5,644
40,115

928
1,081
－－
163,167
31,49742,35974
239,108
767,161
451,306
315,854
79,019236,834

(Quarterly consolidated statement of comprehensive income)(3Q FY03/2016)(Thousand yen)
3Q FY03/2015(From April 1, 2014
to December 31, 2014)
Net income
Other comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Total other comprehensive income
Comprehensive income
Comprehensive income attributable toComprehensive income attributable to owners ofparent
Comprehensive income attributable to non-controllinginterests–7–

3Q FY03/2016(From April 1, 2015
to December 31, 2015)

34,471

315,854-1,819123,636
121,817156,288

21,794-792,422-770,627-454,772

149,676-498,393

6,612

43,620