Supplemental Data for theConsolidated Financial Results forthe 1st Quarter of the Fiscal YearEnding March 2013 (FY 2012)
Faith Inc.

August 12, 2012

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Consolidated Financial Results forthe 1st Quarter of the Fiscal YearEnding March 2013 (FY 2012)

Copyright©2012 Faith, Inc. All Right Reserved.

1

Highlights of Consolidated Financial Results for FY 2012 Q1
Following the disposal of the Company’s consolidated subsidiary WebMoney Corporation in July 2011, net sales,
operating profit and net profit for FY 2012 Q1 all decreased. Also, in line with the sale of its shareholding inWebMoney, the Company recorded a profit of approx. 6.9 billion yen, resulting in an increase in the capital
adequacy ratio of 52.5 points to 89.4%.
Profit : 100
million yen

Net sales : 100
million yen

1,800

30,0001,600

25,0001,400+

20,000

1,200
1,000

15,000800
600

10,000

400

5,000

2000

FY08 1Q

FY09 1Q

Net sales
Copyright©2012 Faith, Inc. All Right Reserved.

FY10 1Q

FY11 1Q

Operating profit

FY12 1Q

Net profit

02

Results of the Content Business During FY 2012 1Q
Net sales in the Content Business declined mainly due to a decrease in income from the ringtone
melody business, but as a result of cost-cutting and other factors, this business was able to maintainan operating profit at about the same level as during the corresponding quarter of the previous year.
Profit : 100
million yen

Net sales : 100
million yen

1,400
4,000

1,200
1,000

3,000

800
2,000

600
400

1,000

2000

FY08 1Q

Copyright©2012 Faith, Inc. All Right Reserved.

FY09 1Q
Net sales

FY10 1Q

FY11 1Q

FY12 1Q

Operating profit03

Results of the Point Service Business During FY 2012 1Q
From FY 2012 Q1, the Point Service Business has been separated from the “Others” segment as a reportablesegment. In this business, sales of point-card systems moved steadily, but net sales and operating profit
decreased in line with the approaching deadline for applications for exchanges of home appliance eco-points.
Profit : 100
million yen

Net sales : 100
million yen

100

500

90

450

80

400

70350

60

300

50250

4020030150

20100

105000
FY08 1Q

FY09 1Q

Net sales
Copyright©2012 Faith, Inc. All Right Reserved.

FY10 1Q

FY11 1Q

FY12 1Q

Operating profit

4FY 2012 Q1 Consolidated Financial Forecasts by Segment(Compared with the Previous Fiscal Year)(Unit: million yen)

FY11

FY121Q

1Q

27,831

Net sales
Content BusinessElectronic Money
Business
Point ServiceBusiness

Operating profit
Content BusinessElectronic Money
Business
Point Service
Business

Recurring profit
Net profit

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1,669

YearYear-onon-yearchange (amount)△26,162△ 94.0%△ 261△ 16.0%

1,632

1,372

482ー298△ 25,717254

278254△ 468

25,717

746
431

61790

436

△ 38.2%△0△ 0.2%△ 431229△ 561184ー△ 184ー25

YearYear-onon-yearchange (%)△ 62.7%ー△ 36△ 59.1%△ 252△ 57.7%△ 71.0%5FY 2012 Q1 Consolidated Balance Sheet(Compared with the End of the Previous Fiscal Year)■ End of March 2012

■ End of June 2012

ShortShort-tern loans: ¥0.4B
Notes/accts payable: ¥0.1B
Current liabilities ¥2.9B
Cash equivalents: ¥13.7B
LongLong-term loans: ¥0.7B
Fixed liabilities: ¥0.9B

Capital stock: ¥3.2B

Totalliabilities:¥3.8 billion(includesinterestbearing
liabilities:¥1.1 billion)

ShortShort-tern loans: ¥0.4B
Notes/accts payable: ¥0.1B
Current liabilities ¥1.4B
Cash equivalents: ¥12.5B
LongLong-term loans: ¥0.6B
Fixed liabilities: ¥0.8B

Totalliabilities:¥2.3 billion(includesinterestbearing
liabilities:¥1.0 billion)

Capital stock: ¥3.2B
Notes/accts receivable: ¥1.1B
Notes/accts receivable: ¥1B
Current assets:¥15.3B

Capital surplus: ¥3.7B

Equitycapital:¥19.5 billion

Current assets:¥14.2B

Capital surplus: ¥3.7B

Equitycapital:¥19.6 billion

Tangible fixed assets: ¥3B
Tangible fixed assets: ¥2.9B
Intangible fixed assets: ¥0.4B
Accumulated profit: ¥13.1B
Investment securities: ¥4.6B

Fixed assets: ¥8.1B

Net assets: ¥19.6B

Total assets: ¥23.5 billion
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Equity capitalratio:
83.3%

Intangible fixed assets: ¥0.4B
Accumulated profit: ¥13.2B
Investment securities: ¥4.3B

Fixed assets: ¥7.7B

Equitycapital ratio:
89.4%

Net assets: ¥19.7B

Total assets: ¥22.0 billion
6FY 2012 Business
Performance ForecastCopyright©2012 Faith, Inc. All Right Reserved.

7

FY 2012 Full Year Business Performance Forecast
In the wake of the sell-off of the Company’s shareholding in WebMoney Corporation in the previous fiscal
year, declines in sales and profit are forecast for FY 2012. Based on its Multi-Content and Multi-Platform
Strategy, The Faith Group will focus its energies on creating new content distribution systems in order todeliver excellent and high added-value contents to its users.
Profit : 100
million yen

Net sales : 100
million yen＊As of the announcement of the FY 2012 Q1 results, the business performance forecast for the full year (netsales, operating profit, recurring profit, and net profit) remains unchanged from the forecast issued at the start ofthe year.

8FY 2012 Consolidated Business Performance Forecast bySegment(Unit: million yen)
FY12

FY11（forecast）
forecast）

33,415

7,300

6,372

Electronic Money
Business
Point ServiceBusinessNet salesContentBusiness

Operating profit

YearYear-onon-yearchange(amount)

YearYear-onon-yearchange (%)△26,115△78.2%

6,266

△106

△1.7%

25,717ー△25,717

1,326

1,034

△22.0%

540△ 292△1,036△65.7%△48.2%1,576ーContentBusiness

990513△477

Electronic Money
Business430ー△430

Point ServiceBusiness

15527

△128

△82.6%ー

Recurring profit

1,758490△1,268△72.1%Net profit

6,665430△6,235△93.5%＊As of the announcement of the FY 2012 Q1 results, the business performance forecast for the full year (netsales, operating profit, recurring profit, and net profit) remains unchanged from the forecast issued at the start ofthe year.

9Reference Materials

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10

FY 2012 Q1 Consolidated Net Sales(Compared with Previous Fiscal Year)¥27.8 billion- ¥300 million
Sale of WebMoney Corporation- ¥25.7 billion- ¥200 million¥1.7 billion

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11

FY 2012 Q1 Consolidated Operating Profit(Compared with Previous Fiscal Year)¥746 million

Sale of WebMoney Corporation- ¥0- ¥431 million- ¥37 million¥278 million

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12

FY 2012 Q1 Consolidated Recurring Profits(Compared with Previous Fiscal Year)¥790 million- ¥468 million- ¥10 million- ¥93 million+ ¥10 million¥229 million

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13

FY 2012 Q1 Consolidated Net Profit(Compared with Previous Fiscal Year)（単位：百万円）

790¥436 million△468- ¥560 million+ ¥191 million+ ¥151 million- ¥34 million
229

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¥184 million

14

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.

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15