Summary of Consolidated Financial Statement
for the Six Months Ended March 31, 2016 [IFRS]
May 10, 2016
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 division Manager Eiichi Sou, Telephone: +81-3-6857-7258
Anticipated Financial Report Filing Date:
May 13, 2016
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. Consolidated Financial Results for the Six Months Ended March 31, 2016 (From October 1, 2015 to March 31, 2016)(1) Consolidated Earnings(% figures represent year-over-year change)
Revenue
Million Yen

2Q FY9/16
2Q FY9/15

8,121
6,745

Operating Income% Million Yen

20.4－

2,011
1,187

Profit before tax% Million Yen

69.4－% Million Yen

2,053
1,363

Profit for theperiod attributableto owners of theparent

Total
comprehensiveincome%Million Yen%Million Yen%-12.9－

1,343
1,513-11.2－1,562
1,537

1.6－

Profitfor the period

50.5－

1,305
1,498(Note) 1. Non-GAAP Operating income: ¥2,019 million in 2Q FY9/16 (69.8%), ¥1,189 million in 2Q FY9/15 (―)
2. The group applied the International Financial Reporting Standards (hereinafter referred to as "IFRS") from the first quarter of the fiscal year
ending September 30, 2016.Therefore Rate of change of the same period of the previous year of 2015 is not mentioned.

Basic earnings per share
2Q FY9/16
2Q FY9/15

Diluted earnings per share

YenYen

51.83
58.79

51.4758.08(2) Consolidated Financial Position
Total Assets

2Q FY9/16
FY9/15Equity attributable to ownersof the parent

Total Equity

Ratio of equity attributableto owners of the parent
to total assets

Million Yen

Million Yen

Million Yen%

28,55525,635

13,681
12,292

12,662
11,30744.3
44.1

2. Dividend Conditions
End of 1Q
FY9/15
FY9/16
FY9/16 Estimate(Note)

Dividends
End of 3Q

End of 2Q

Term-end

TotalYen

Yen

Yen

Yen

Yen

――――

14.00

14.00

―――

Changes in dividends estimates during the most recent quarter: None

3. Consolidated Financial Results Forecast for the Nine Months Ending June 30, 2016(From October 1, 2015 to June 30,2016)(% figures represent year-over-year change)
Profit for the period attributable
Basic earnings per shareto owners of the parent

RevenueFirst half

Million Yen%

Million Yen%

Yen

12,921

24.9

2,023

-0.9

78.05

・Non-GAAP Operating income: ¥ 3,119 million (55.0% up year on year)(Note) Instead of full-year earnings estimates, the Company discloses its earnings estimates for the next quarter. And the above

consolidated earnings estimates are based on IFRS. Ratio to the same period of the previous year is calculated on the basis of
the earnings results of the same period last year, which is rearrenged based on IFRS.

-1-* Annotation(1) Important changes in subsidiaries, including changes in the scope of consolidation: None
(2) Changes in accounting methods, procedures, presentation methods
Changes in accounting policies required by IFRSs:
Other changes in accounting methods:
Changes in accounting estimates:(3) Shares issued (common stock)
Shares issued as of term-end (incl. Treasury stock): 2Q FY9/16
Treasury stock as of tem-end:
2Q FY9/16
Average number of shares outstanding:
2Q FY9/16-2-None
None
None

27,728,300 FY9/15
1,784,756 FY9/15
25,921,265 2Q FY9/15

27,700,700
1,784,600
25,730,433