D. A. Consortium Inc.
（ＵＲＬ

http://www.dac.co.jp/ ）1. Financial Highlights of 1st Quarter of Fiscal Year 2015 (April 1, 2015 to June 30, 2015) and1st Quarter of Fiscal Year 2014 (April 1, 2014 to June 30, 2014)(1) Consolidated Operating Results
Net sales

1st Quarter of FY 2015
1st Quarter of FY 2014

Mil.\％
31,674 (7.8)
29,388 ( 18.6)

Operating income

Ordinary income

Profit attributableto owners of parent

Mil.\％
683 ( 12.1)
610 ( 121.8)

Mil.\％
709（ 22.3）
580（ 104.6）

Mil.\％
309 (△12.1)
351 (-)Net incomeDiluted net income

Comprehensive

per shareper share

IncomeYen
6.37
7.24

1st Quarter of FY 2015
1st Quarter of FY 2014

Yen
6.29
7.16

Mil.\％
243 (△55.0)
541 ( 178.4)(2) Consolidated Financial Position
Total assets

1st Quarter of FY 2015
(As of June 30,2015)
Fiscal Year 2014
(As of March 31,2015)

Net assets

Equity ratio

Mil.\

Mil.\％

42,741

22,48734.2

43,89722,998

34.7(Reference) Capital: June 30, 2015: 14,605 million yen

March 31, 2015: 15,215 million yen

2. Dividends
Record date

End of 1stEnd of 2nd

End of 3rdEnd ofAnnual

quarterquarterquarter

perioddividend

Yen

Yen

Yen

Yen

Yen

Fiscal Year 2014

―

0.00

―

8.00

8.00

Fiscal Year 2015―――――

Fiscal Year 2015(forecasts)

Note: Revisions of the forecasts of consolidated results since the latest announcement: No－ 1 －3. Forecasts of Consolidated Financial Results for the Fiscal Year Ending March 31, 2015

(from April 1, 2015 to March 31, 2016)
Net salesMil.\
2nd Quarter of Fiscal
Year 2015
Fiscal Year 2015％

Operatingincome

Ordinaryincome

Mil.\

Mil.\％

Profitattributable toowners of parent％

Mil.\Net incomeper share％

Yen―――――

135,000(14.9)

3,550(58.0)

3,550(41.0)

1,350(28.5)

27.80

Note: Revisions of the forecasts of consolidated results since the latest announcement: Yes－ 2 －Consolidated Financial Statements(1) Consolidated Balance Sheets（Unit:Thousands of Yen）
FY2014(As of March 31,2015)
AssetsCurrent assets
Cash and deposits
Notes and accounts receivable - trade
Operational investment securities
OtherAllowance for doubtful accounts
Total current assets
Non-current assets
Property, plant and equipment
Intangible assets
GoodwillSoftware
Software in progress
Other
Total intangible assets
Investments and other assets
Investment securities
Guarantee deposits
Other
Allowance for doubtful accounts
Total investments and other assets
Total non-current assets
Total assets－ 3 －1st Quarter of FY2015(As of June 30,2015)

14,830,950
15,390,365
3,680,265
2,154,922△6,792
36,049,711

13,791,365
15,343,496
3,522,620
2,472,711△4,96735,125,226

826,315

899,925

911,739910,367
261,062
149,735
2,232,905

557,405
1,053,511
231,309144,371
1,986,597

3,243,272
1,186,773
374,532△15,684
4,788,893
7,848,114
43,897,825

3,196,207
1,159,568
389,187△15,684
4,729,279
7,615,801
42,741,028

（Unit Thousands of Yen）
FY2014(As of March 31,2015)
Liabilities
Current liabilities
Accounts payable - trade
Short-term loans payable
Current portion of long-term loans
payableAccounts payable - other
Income taxes payable
Provision for bonuses
Provision for directors' bonuses
Other
Total current liabilities
Non-current liabilities
Long-term loans payable
Other
Total non-current liabilities
Total liabilities
Net assets
Shareholders' equity
Capital stock
Capital surplus
Retained earnings
Treasury shares
Total shareholders' equity
Accumulated other comprehensive income
Valuation difference on available-forsale securities
Foreign currency translation adjustment
Total accumulated other comprehensive
incomeSubscription rights to shares
Non-controlling interests
Total net assets
Total liabilities and net assets－ 4 －1st Quarter of FY2015(As of June 30,2015)

12,428,078
3,104,984

12,969,924
3,106,312

82,466

81,716

1,150,812
821,974
737,385
59,322
1,960,590
20,345,615

1,019,614
321,353
217,189
62,2501,950,432
19,728,793

127,996425,612553,608
20,899,224

107,567
416,982
524,549
20,253,343

4,031,837
3,183,953
7,876,217△1,625,008
13,467,000

4,031,837
5,268,614
5,322,830△1,617,538
13,005,744

1,367,197

1,240,621

381,686

359,210

1,748,884

1,599,831

197,9817,584,736
22,998,601
43,897,825

191,236
7,690,872
22,487,685
42,741,028

(2) Consolidated Statements of Income and Consolidated Statements of Comprehensive IncomeConsolidated Statements of Income（Unit:Thousands of Yen）
1st Quarter of FY2014(April 1,2014
to June 30,2014)
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating income
Non-operating income
Interest income
Dividend income
Foreign exchange gains
Other
Total non-operating income
Non-operating expenses
Interest expenses
Share of loss of entities accounted forusing equity method
Other
Total non-operating expenses
Ordinary income
Extraordinary income
Gain on change in equity
Gain on sales of shares of subsidiaries
and associates
Other
Total extraordinary income
Extraordinary losses
Loss on retirement of non-current assets
Office transfer expenses
Loss on liquidation of subsidiaries andassociates
Other
Total extraordinary losses
Income before income taxes and minority
interests
Income taxes - current
Income taxes - deferred
Total income taxes
ProfitProfit attributable to non-controllinginterests
Profit attributable to owners of parent－ 5 －1st Quarter of FY2015(April 1,2015
to June 30,2015)

29,388,571
25,468,425
3,920,145
3,310,135
610,009

31,674,570
27,339,458
4,335,112
3,651,387
683,7241,346
5,444
3,468
10,2582,403
4,301
53,843
7,123
67,672

4,015

4,888

22,53135,853

13,60740,154580,114

1,031
41,773
709,623

151,715

18,363-60,713

105,565
257,281872
79,9491,367－

11,255
11,71133,056

18,671

191
34,614

4,329
45,967802,781743,605

224,839
36,804
261,644
541,137

204,744
150,760
355,505
388,100

189,340

78,940351,796309,159

Consolidated Statements of Comprehensive Income（Unit:Thousands of Yen）
1st Quarter of FY2014(April 1,2014
to June 30,2014)
ProfitOther comprehensive income
Valuation difference on available-forsale securities
Foreign currency translation adjustment
Share of other comprehensive income ofentities accounted for using equity
methodTotal other comprehensive income
Comprehensive income
Comprehensive income attributable toComprehensive income attributable toowners of parent
Comprehensive income attributable to noncontrolling interests－ 6 －1st Quarter of FY2015(April 1,2015
to June 30,2015)

541,137

388,100

46,581△139,027△39,580

20,056△7,058△25,718△57
541,079△144,689
243,411

313,390

160,107

227,688

83,303

(3) Consolidated Statements of Cash Flows（Unit:Thousands of Yen）
1st Quarter of FY2014(April 1,2014
to June 30,2014)
Cash flows from operating activities
Income before income taxes and minority
interests
Depreciation
Amortization of goodwill
Increase (decrease) in allowance for
doubtful accounts
Increase (decrease) in provision forbonuses
Increase (decrease) in provision for
directors' bonuses
Interest and dividend income
Interest expenses
Share of (profit) loss of entities
accounted for using equity method
Loss (gain) on sales and valuation ofinvestment securities
Loss (gain) on sales of shares ofsubsidiaries and associates
Loss (gain) on change in equity
Loss (gain) on sales and retirement of
non-current assets
Office transfer expenses
Loss on liquidation of subsidiaries andassociates
Decrease (increase) in notes and accounts
receivable - trade
Decrease (increase) in investment
securities for sale
Increase (decrease) in notes and accounts
payable - trade
Increase (decrease) in accounts payable other
Other, net
SubtotalInterest and dividend income received
Interest expenses paid
Income taxes paid
Net cash provided by (used in) operating
activities－ 7 －1st Quarter of FY2015(April 1,2015
to June 30,2015)

802,781743,605

126,291
67,297

162,037
46,202

5,434△1,824△339,477△520,196

6,750

2,927

△6,7904,015△6,704
4,888

22,53135,853△51,323－－△60,713△151,524△18,067

1,367

14,026－

11,71133,056

18,671

377,571

52,064△58,765△50,228△5,731

541,845

77,715△128,075

854,106
1,765,305
14,555△2,953△529,600△390,901
457,122
14,197△3,550△692,628

1,247,307△224,858（Unit:Thousands of Yen）
1st Quarter of FY2014(April 1,2014
to June 30,2014)
Cash flows from investing activities
Payments into time deposits
Proceeds from withdrawal of time deposits
Purchase of property, plant and equipment
Purchase of intangible assets
Purchase of investment securities
Proceeds from sales and redemption ofinvestment securities
Purchase of shares of subsidiaries
resulting in change in scope ofconsolidation
Proceeds from sales of shares ofsubsidiaries and associates
Payments for guarantee deposits
Proceeds from collection of guarantee
deposits
Payments of loans receivableCollection of loans receivable
Other, net
Net cash provided by (used in) investing
activities
Cash flows from financing activities
Net increase (decrease) in short-termloans payable
Proceeds from long-term loans payable
Repayments of long-term loans payable
Proceeds from share issuance to noncontrolling shareholders
Proceeds from issuance of shares
resulting from exercise of subscription
rights to shares
Proceeds from exercise of share options
Cash dividends paid
Dividends paid to non-controllinginterests
Other, net
Net cash provided by (used in) financingactivities
Effect of exchange rate change on cash andcash equivalents
Net increase (decrease) in cash and cash
equivalents
Cash and cash equivalents at beginning ofperiod
Cash and cash equivalents at end of period－ 8 －1st Quarter of FY2015(April 1,2015
to June 30,2015)△3,600,000
2,600,000△38,621△146,930△530,420△3,400,000
3,400,000△192,849△224,595△61,803

244,123－－△29,573－

80,000△289,252△19,175

47,22546,304△3,263330△5,258△398
1,003
18,282△1,722,067△382,803

1,000,000－－△21,280

9,426△30,605－

52,990389,130－

10,520△291,636

21,721△390,047△11,937△82,803△1,457△1,402

1,073,338△420,719△11,605△11,203586,973△1,039,585

9,982,170

11,421,950

10,569,144

10,382,365