Summary of Consolidated Financial Statement
for the Three Months Ended December 31, 2015 [IFRS]
February 9, 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
February 12, 2016
Anticipated Financial Report Filing Date:
Supplemental Earnings Presentation Materials:
AvailableEarnings Presentation Meeting:
Held for institutional investors, analysts, media(All figures of less than 1 million yen are rounded down to the nearest digit)

1. 1st Quarter of Fiscal Year September 2016 Consolidated Earnings (From October 1, 2015 to December 31, 2015)(% figures represent year-over-year change)(1) Consolidated Earnings
Revenue
Million Yen

1Q FY9/16
1Q FY9/15

3,940
3,189

Operating Income% Million Yen

23.6－952496(Note) 1. Non-GAAP Operating income:

Profit before tax% Million Yen

91.9－% Million Yen

982586

Profit for theperiod attributableto owners of theparentTotal
comprehensiveincome%Million Yen%Million Yen%-38.5－633
1,039-39.1－

949
1,082-12.3－

Profitfor the period

67.6－

625
1,016

¥958 million in 1Q FY9/16 (92.5%), ¥498 million in 1Q 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
1Q FY9/16
1Q FY9/15

Diluted earnings per share

YenYen

24.41
40.66

24.27
39.92

(2) Consolidated Financial Position
Total Assets

1Q 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%

26,21325,635

13,063
12,292

12,001
11,30745.8
44.1

2. Dividend Conditions
End of 1Q
Yen

FY9/15
FY9/16
FY9/16 Estimate(Note)

Dividends
End of 3Q

End of 2Q
Yen――

Term-end
Yen――

Total―

Yen

Yen

14.00

14.00

――

―

Changes in dividends estimates during the most recent quarter: None3. First half Fiscal Year September 2016 for Consolidated Earnings Estimates (From October 1, 2015 to March 31, 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

8,140

20.7

1,283

-15.2

49.49

・Non-GAAP Operating income: ¥ 1,958 million (64.7% 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:
Redisplay of revisions:(3) Shares issued (common stock)
Shares issued as of term-end (incl. Treasury stock): 1Q FY9/16
Treasury stock as of tem-end:
1Q FY9/16
Average number of shares outstanding:
1Q FY9/16-2-None
None
None
None

27,704,400 FY9/15
1,784,727 FY9/15
25,917,267 1Q FY9/15

27,700,700
1,784,600
25,554,067