D. A. Consortium Inc.
（ＵＲＬ

http://www.dac.co.jp/）

1. Summary of Financial Results for the Fiscal Year Ended March 31, 2015
(from April 1, 2014 to March 31, 2015)(1) Consolidated Operating Results
Net sales

Fiscal Year 2014
Fiscal Year 2013

Operating income

Mil.\％
117,463 ( 11.5)
105,335 (9.4)

Ordinary incomeMil.\％2,246 ( 13.4)
1,980 ( 19.5)

Mil.\％2,518（ 24.8）
2,017（ 18.4）

Net income
Mil.\％
1,050 ( △48.1)
2,022 ( 151.4)

Note: Comprehensive income:March 31, 2015: 2,867 million yen (△3.0%)

March 31, 2014: 2,956 million yen (213.1%)

Net income

Diluted net income

ReturnReturnOperating income

per shareper shareon equity

on assets

margin

Yen
21.64
41.66

Fiscal Year 2014
Fiscal Year 2013

Yen
21.37
41.24

％

％
6.2
5.9

7.3
16.4

％
1.9
1.9

(Reference) Equity in earnings (losses) of affiliates:
Fiscal year ended March 31, 2015: 206 million yen

Fiscal year ended March 31, 2014: 10 million yen(2) Consolidated Financial Position
Total assets

Fiscal Year 2014
(As of March 31,2015)
Fiscal Year 2013
(As of March 31,2014)

Net assets

Net assets
Equity ratio
per share
Mil.\

Mil.\

％

Yen

43,89722,99834.7

313.3537,49920,04535.7

275.98(Reference) Capital: March 31, 2015: 15,215 million yen

March 31, 2014: 13,401 million yen(3) Consolidated Cash FlowsNet cash provided

Fiscal Year 2014
Fiscal Year 2013

byNet cash provided

Net cash provided

Cash and cash(used in) operatingby (used in)investingby (used in)financing

equivalents at end ofactivities

activities

activities

period

Mil.\
2,625
1,512

Mil.\
△2,264△1,660

－ 1 －

Mil.\
1,020
3,576

Mil.\
11,4219,982

2. Dividends
Dividend per share
Total

Dividends

Dividends toAmount ofpayoutnet assets

dividends

ratio

ratio

End of 1st End of 2nd End of 3rd

End ofquarterquarterquarter

period

Yen

Yen

Yen

Yen

Yen

Fiscal Year 2013

―

0.00

―

6.00

6.00

291

14.4

2.4

Fiscal Year 2014

―

0.00

―

8.00

8.00

388

37.0

2.7

Fiscal Year 2015
(forecasts)

―

―

―

―

―

Annual

Mil.\

％

％

―

Note: Dividends at the end of the second quarter and at the end of the Fiscal year 2015 have yet to be determined.

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％

OperatingincomeOrdinary
income

Mil.\

Mil.\

％

Profitattributable toowners of parent
％

Mil.\

Net income
per share

％

Yen

―

―

―

―

―

134,000(14.1)

2,700(20.2)

2,700(7.2)

1,150(9.5)

23.68

Note: Forecast for the cumulative second quarter of the Fiscal year 2015 is not available.

－ 2 －Consolidated Financial Statements(1) Consolidated Balance Sheets(Unit：Thousands of Yen)FY2013(As of March 31,2014)
AssetsCurrent assets
Cash and deposits
Notes and accounts receivable - trade
Operational investment securities
Other
Allowance for doubtful accounts
Total current assets
Non-current assets
Property, plant and equipment
Buildings
Accumulated depreciation
Buildings, net
Tools, furniture and fixtures
Accumulated depreciation
Tools, furniture and fixtures,net
Leased assets
Accumulated depreciation
Leased assets, net
Total property, plant and equipment
Intangible assets
Goodwill
Software
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 －FY2014(As of March 31,2015)

12,591,170
13,922,518
886,925
2,344,145△5,302
29,739,457

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

670,776△297,075
373,701
1,025,679△725,659

796,304△351,475
444,828
1,149,848△779,711

300,020

370,137

17,635△5,511
12,124
685,847

21,269△9,92011,349826,315

912,356
804,916
126,030
26,8261,870,129

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

4,220,930
794,337
198,506△9,373
5,204,400
7,760,376
37,499,834

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

(Unit：Thousands of Yen)FY2013(As of March 31,2014)
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
Minority interests
Total net assets
Total liabilities and net assets－ 4 －FY2014(As of March 31,2015)

11,379,481
2,100,000

12,428,078
3,104,984

80,53082,466756,401
1,044,933
635,581
26,000807,059
16,829,988

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

203,750
421,036
624,786
17,454,774

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

4,031,837
3,183,953
7,172,980△1,624,753
12,764,018

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

412,599

1,367,197

224,996

381,686

637,595

1,748,884

209,897
6,433,548
20,045,060
37,499,834

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

(2)Consolidated Statements of Income and Consolidated Statements of Comprehensive Income
Consolidated Statements of Income(Unit：Thousands of Yen)FY2013(April 1,2013
to March 31,2014)
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating income
Non-operating income
Interest income
Dividend income
Share of profit of entities accounted forusing equity method
Foreign exchange gains
Gain on tax-exempt consumption tax
Other
Total non-operating income
Non-operating expenses
Interest expenses
Commission fee
Amortization of deferred organization
expensesRent expenses on real estates
Foreign exchange losses
Loss on insurance cancellation
Other
Total non-operating expenses
Ordinary income
Extraordinary income
Gain on sales of investment securities
Gain on sales of shares of subsidiaries
and associates
Gain on change in equity
Other
Total extraordinary income
Extraordinary losses
Loss on sales of investment securities
Office transfer expenses
Amortization of goodwill
Other
Total extraordinary losses
Income before income taxes and minority
interests
Income taxes - current
Income taxes - deferred
Total income taxes
Income before minority interests
Minority interests in income
Net income－ 5 －FY2014(April 1,2014
to March 31,2015)

105,335,780
90,943,104
14,392,676
12,411,848
1,980,827

117,463,668
101,063,641
16,400,027
14,153,631
2,246,396

6,498
11,742

10,172
15,004

10,264

206,875－
10,00245,29483,80251,078－32,417
315,549

8,540－

17,144
7,143

－

7,398

－
12,317
6,350
19,907
47,1162,017,512

5,006
－
－
7,061
43,7542,518,191

3,100

466,270

1,411,544

141,593700,098
62,823
2,177,566

158,950
90,059856,872

48,307
5,183
28,695
101,988
184,173413,636
233,546－
193,662
840,845

4,010,905

2,534,218

1,604,600△77,804
1,526,795
2,484,109
461,445
2,022,664

1,077,178△159,800
917,378
1,616,839
566,154
1,050,685

Consolidated Statements of Comprehensive Income（Unit:Thousands of Yen）
FY2013(April 1,2013
to March 31,2014)
Income before minority interests
Other 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 tominority interests－ 6 －FY2014(April 1,2014
to March 31,2015)

2,484,109

1,616,839

267,772

1,015,870

156,174

201,493

48,571

32,939472,517
2,956,627

1,250,302
2,867,142

2,391,714

2,161,973

564,912705,168

(3)Statements of Changes In Equity
FY2013(April 1,2013-March 31,2014)(Unit：Thousands of Yen)
Shareholders' equity

Balance at beginning ofcurrent period
Changes of items during
periodCapital stock

Capital surplus

Retained earnings

Treasury shares

Total
shareholders'equity4,031,837

3,184,465

5,441,672△1,628,474

11,029,500

Dividends of surplus△291,355△291,355

Net income

2,022,664

2,022,664

Change of scope ofequity method
Purchase of treasury
shares
Disposal of treasury
sharesNet changes of items
other thanshareholders' equity
Total changes of items
during period
Balance at end of current
period

－

△512

△229

△229

3,950

3,438

－

△512

1,731,308

3,721

1,734,517

4,031,837

3,183,953

7,172,980△1,624,753

12,764,018

Accumulated other comprehensive income

Balance at beginning ofcurrent period
Changes of items during
periodValuationdifferenceonavailablefor-salesecurities

Foreigncurrencytranslation
adjustment

Total
accumulated
othercomprehensi
ve income

Subscription
rights tosharesMinority
interests

Total net
assets

194,10274,442

268,545

242,771

4,931,983

16,472,800

Dividends of surplus△291,355

Net income

2,022,664

Change of scope ofequity method
Purchase of treasury
shares
Disposal of treasury
sharesNet changes of items
other thanshareholders' equity
Total changes of items
during period
Balance at end of current
period

－
△229
3,438
218,496

150,554369,050△32,874

1,501,565

1,837,741

218,496

150,554369,050△32,874

1,501,565

3,572,259

412,599

224,996

637,595

209,897

6,433,548

20,045,060－ 7 －FY2014(April 1,2014-March 31,2015)(Unit：Thousands of Yen)
Shareholders' equity

Balance at beginning ofcurrent period
Changes of items during
periodCapital stock

Capital surplus

Retained earnings

Treasury shares

Total
shareholders'equity4,031,837

3,183,953

7,172,980△1,624,753

12,764,018

Dividends of surplus△291,389△291,389

Net income

1,050,685

1,050,685△56,058△56,058

Change of scope ofequity method
Purchase of treasury
shares
Disposal of treasury
sharesNet changes of items
other thanshareholders' equity
Total changes of items
during period
Balance at end of current
period

△255

△255
－

－

－

703,236△255

702,981

4,031,837

3,183,953

7,876,217△1,625,008

13,467,000

Accumulated other comprehensive income

Balance at beginning ofcurrent period
Changes of items during
periodValuationdifferenceonavailablefor-salesecurities

Foreigncurrencytranslation
adjustment

Total
accumulated
othercomprehensi
ve income

Subscription
rights tosharesMinority
interests

Total net
assets412,599

224,996

637,595

209,897

6,433,548

20,045,060

Dividends of surplus△291,389

Net income

1,050,685

Change of scope ofequity method
Purchase of treasury
shares
Disposal of treasury
sharesNet changes of items
other thanshareholders' equity
Total changes of items
during period
Balance at end of current
period△56,058△255－
954,598

156,690

1,111,288△11,916

1,151,187

2,250,559

954,598

156,690

1,111,288△11,916

1,151,187

2,953,541

1,367,197

381,686

1,748,884

197,9817,584,736

22,998,601－ 8 －(4)Consolidated Statements of Cash Flows(Unit：Thousands of Yen)FY2013(April 1,2013
to March 31,2014)
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 for
retirement benefits
Increase (decrease) in provision forpoint card certificates
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 of
investment securities
Loss (gain) on sales of shares ofsubsidiaries and associates
Office transfer expenses
Loss (gain) on change in equity
Decrease (increase) in notes and accounts
receivable - trade
Decrease (increase) in inventories
Decrease (increase) in investment
securities for sale
Decrease (increase) in accounts
receivable - other
Decrease (increase) in advance payments
Increase (decrease) in notes and accounts
payable - trade
Increase (decrease) in accounts payable other
Increase (decrease) in accrued
consumption taxes
Increase (decrease) in advances received
Other, net
SubtotalInterest and dividend income received
Interest expenses paid
Income taxes paid
Net cash provided by (used in) operating
activities－ 9 －FY2014(April 1,2014
to March 31,2015)

4,010,905

2,534,218

577,414233,403566,193
275,214△3,9687,564△268,873－△10,581

11,508260,737

101,803800

33,322△18,240
8,540△25,177
17,144△10,264△206,875

48,385△52,633△1,411,544△141,593

5,183△696,044

233,546△144,149△301,277△1,377,384△659△47,488△157,931

35,231△81,761△82,529△172,717

203,116

622,363

1,004,867

110,139

74,939234,245624,038△109,199△212,577
2,656,476
23,248△8,959△1,158,284

89,329180,676
3,914,883
32,518△11,827△1,310,159

1,512,481

2,625,413

(Unit：Thousands of Yen)FY2013(April 1,2013
to March 31,2014)
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 of
investment securities
Purchase of shares of subsidiaries
resulting in change in scope of
consolidation
Purchase of shares of subsidiaries andassociates
Proceeds from sales of shares ofsubsidiaries and associates
Payments for transfer of business
Payments for guarantee deposits
Proceeds from collection of guarantee
deposits
Payments of loans receivableCollection of loans receivable
Purchase of insurance funds
Proceeds from cancellation of insurance
funds
Other, net
Net cash provided by (used in) investing
activities
Cash flows from financing activities
Net increase (decrease) in short-termloans payable
Repayments of long-term loans payable
Proceeds from share issuance to minority
shareholders
Proceeds from exercise of share options
Proceeds from issuance of shares
resulting from exercise of subscription
rights to shares
Proceeds from issuance of subscription
rights to shares
Proceeds from withdrawal of found trast
for Subsidiarys Treasury Stock
Cash dividends paid
Cash dividends paid to minority
shareholders
Other, net
Net cash provided by (used in) financing
activities
Effect of exchange rate change on cash andcash equivalents
Net increase (decrease) in cash and cash
equivalents
Cash and cash equivalents at beginning of
periodDecrease in cash and cash equivalents
resulting from exclusion of subsidiaries
from consolidation
Cash and cash equivalents at end of period－ 10 －FY2014(April 1,2014
to March 31,2015)△5,200,000
4,634,555△107,766△648,080△1,013,356△7,000,000
6,200,000△343,563△586,579△731,630

29,903710,352－△245,441△991,533△20,000

1,577,122

150,268△7,773△19,419－△546,948

52,076

159,286△1,4001,760△7,081△14,895
11,654△6,60330,638

－

9,716

△239

△1,660,640△2,264,339

1,850,000

1,000,000△119,491△84,245

8,172

36,744

288,044

21,008

1,491,110

389,130

29,230－408,595－△291,530△291,636△80,815△44,913△7,215△5,136

3,576,100

1,020,951

115,994

57,754

3,543,935

1,439,780

6,595,701

9,982,170△157,465－

9,982,170

11,421,950