Consolidated financial result

SIOS Technology, Inc.

Consolidated Financial Result(For the fiscal year ended December 31, 2013)
January 31, 2014
Company name:
Address:
Stock exchange listings:
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Contact:

SIOS Technology, Inc.
2-12-3 Minami Azabu, Minato-ku, Tokyo 106-0047 JapanTokyo Stock Exchange (TSE)3744
http://www.sios.com/
Nobuo Kita, Representative Director
Tokutaro Kobayashi, V.P. of Finance & Accounting
Phone: +81-3-6401-5111
Scheduled date of annual shareholders’ meeting:March 28, 2014
Scheduled date of financial report FSA filing:March 28, 2014
Scheduled date of dividend payment:
March 31, 2014
(Note) All figures in the financial statements are rounded down to the nearest millionth.
‘-‘ indicates a loss or negative figure.

1. Consolidated results (January 1, 2013 through December 31, 2013)(1) Consolidated financial results
Net sales(% of change from previous year)

Operating income

Million yen%

Million yen

Ordinary income%Million yen

Net income%Million yen

121.3
149.6
FY20136,624
9.9
246265FY2012
6,029
18.0
11106
(Note)Comprehensive income : FY2013: 230 million yen/ 168.2%
FY2012: 85 million yen/ -%%221.1-11034Net income per share- Basic

Net income per share- Diluted

Return on equity

Ratio of ordinary
income to total assets

Operating income
ratio

Yen

Yen%%%FY2013
12.71
10.46
6.8
8.6
3.7
FY2012
3.97
2.92
2.4
3.7
1.8(Note) Equity in earnings: FY2013: - million yen
FY2012: - million yen
We conducted a 100-for-1 stock split on July 1, 2013. In accordance with this, net income per share-basic and net income pershare-diluted have been calculated as if the stock split was conducted at the beginning of the previous consolidated fiscal year.
(2) Consolidated financial position
Total assets
Million yen

Net assets

Equity ratio

Net assets per share

Million yen%

Yen

FY2013
3,196
1,751
54.7
198.86FY2012
3,005
1,514
50.2
174.21(Note) Equity: As of Dec. 31, 2013:1,747 million yen
As of Dec. 31, 2012: 1,510million yen
We conducted a 100-for-1 stock split on July 1, 2013. In accordance with this, net asset value per share has been calculated as if thestock split was conducted at the beginning of the previous consolidated fiscal year.

(3) Consolidated cash flows
Cash flow fromoperating activities

Cash flow from investing
activities

Cash flow from financing
activities

Cash and cash equivalents- ending

Million yen

Million yen

Million yen

Million yen

FY2013
FY201290384-95
-46

-3
-1

1,733
1,586

2. Cash dividends
Dividend per share
Record Date

Total ofdividend(annual)

Payout ratio(consolidated)

Net assets
dividend ratio(consolidated)

End of Q1

InterimEnd of Q3

Year-end

AnnualYenYenYenYenYen

Millionyen%%

300.005.005.00

300.00
5.00
5.00

2643-

75.5
39.4
146.5

1.8
2.5-

FY2012FY2013
FY2014 (expected)

0.00
0.00
0.00

3. Forecast of consolidated results for FY2014 (January 1, 2014 through December 31, 2014)
Net sales
FY2014

Operating income

Ordinary income(% of change from previous year)
Net income
Net income
per share

Million yen%

Million yen%

Million yen%

Million yen

%

7,200

8.7

100-59.4

100-62.3

30-72.9-1-Yen3.41

Consolidated financial result

SIOS Technology, Inc.

4. Others(1) Reclassification of significant subsidiaries during the period (Reclassification due to change in scope of consolidation): None
(2) Change in accounting policies, accounting estimates and restatement(i) Change in accounting policies associated with revision of accounting standards: Yes(ii) Change arising from other factors: None(iii) Change in accounting estimates: Yes(iv) Restatement: None
(3) Number of outstanding shares (common shares)(i)

Number of outstanding shares(including treasury stock)(ii) Number of treasury stock(iii) Average number of outstanding shares

FY20138,874,400 shares

FY2012

8,874,400 shares

FY201385,700 shares

FY2012204,000shares

FY20138,706,030shares

FY20128,670,400 shares(Note)We conducted a 100-for-1 stock split on July 1, 2013. In accordance with this, the number of shares has been calculated as if thestock split was conducted at the beginning of the previous consolidated fiscal year.

(Reference)
1. Non-consolidated results (January 1, 2013 through December 31, 2013)(1) Non-consolidated financial results
Net sales
Million yen

FY2013
FY2012

5,440
5,051

Operating income%Million yen

7.7
11.2

156219Net income per share- Basic

Net income per share- Diluted

Yen

Yen%

-28.6271.0(% of change from previous year)

Ordinary income
Million yen

259219Net income%Million yen

18.2
257.3

7115%

-93.9
-FY20130.81
0.81
FY2012
13.27
13.23(Note)We conducted a 100-for-1 stock split on July 1, 2013. In accordance with this, net income per share-basic and net income pershare-diluted have been calculated as if the stock split was conducted at the beginning of the previous consolidated fiscal year.
(2) Non-consolidated financial position
Total assets
Million yen

Net assets

Equity ratio

Net assets per share

Million yen%

Yen

FY2013
3,098
2,033
65.6
231.39FY2012
3,172
2,021
63.7
232.94(Note) Equity As of Dec. 31, 2013: 2,033 million yen
As of Dec. 31, 2012: 2,019 million yen
We conducted a 100-for-1 stock split on July 1, 2013. In accordance with this, net asset value per share have been calculated as if thestock split was conducted at the beginning of the previous consolidated fiscal year.

Explanation about proper use of forecasts of consolidated financial results and other special notes
1.

Information Regarding the Audit Review Procedure: This report is outside the scope of the procedures for audit of financial
statements as required under the financial instruments and Exchange Act of Japan. The aforementioned procedures have not been
completed as of the time of disclosure of this document.

2.

Forecasts announced by the company referred to above were prepared based on management’s assumption with information
available at this time and therefore involve known and unknown risks and uncertainties. Please note such risks and uncertainties
may cause the actual results to be materially different from the forecasts.

3.

This information to above is an UNOFFICIAL English-language translation of the original Japanese-language version. The format
and contents of this document are defined by the requirements of the Tokyo Stock Exchange’s Mothers.
To the extent that there are discrepancies between this translation and the original version, the original version shall be definitive.

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