Consolidated financial result

SIOS Technology, Inc.

Consolidated Financial Result(For the 9-month period ended September 30, 2013)
October 29, 2013
Company name:
Address:
Stock exchange listings:
Code number :URL:
Representative:
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 for filing of quarterly financial report:
November 11, 2013
(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 September 30, 2013)(1) Consolidated financial results
Net sales
Million yen

Operating income%(% of change from previous third quarter)
Ordinary income

Million yen%

Million yen

179
76

134.5-

19473

9-month period(2013/9)
4,921
11.4
9-month period(2012/9)
4,416
18.5
(Note)Comprehensive income
As of Sep.30, 2013: 147 million yen/ -%Net income%Million yen%

791-

164.3
-

As of Sep.30, 2012: -4 million yen/ -%Net income per share- Basic

Net income per share- Diluted

Yen

Yen

9-month period (2013/9)
9.14
7.06
9-month period (2012/9)
0.15
0.06
(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) Consolidated financial position
Total assets

Net assets

Equity ratio

Million yen

Million yen%

1,654
1,514

52.350.2

9-month period(2013/9)
3,155
FY2012
3,005(Note) Equity
As of Sep. 30, 2013: 1,650 million yen

As of Dec. 31, 2012: 1,510million yen

2. Cash dividends
Record Date

End of Q1

InterimDividend per share
End of Q3

Yen

Yen

Yen

FY2012-0.00-FY2013-0.00-Year-end

AnnualYen%

300.00300.005.00

5.00

FY2013 (expected)(Note) Revisions to recent dividend forecast: None
We conducted a 100-for-1 stock split on July 1, 2013. In accordance with this year-end dividend for fiscal 2013(expected) reflects thestock split.

3. Forecast of consolidated results for FY2013 (January 1, 2013 through December 31, 2013)
Net sales
Million yen

Operating income%Million yen%

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

Yen

FY20136,500
7.8260
133.8
260
144.4
140306.4
16.07(Note) Revisions to recent business forecast: None
We conducted a 100-for-1 stock split on July 1, 2013. In accordance with this, net income per share have been calculated as if the stock
split was conducted at the beginning of this consolidated fiscal year.

-1-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) Application of special accounting methods for the preparation of the consolidated quarterly financial statements: None
(3) 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(4) Number of outstanding shares (common shares)(i)

Number of outstanding shares(including treasury stock)(ii) Number of treasury stock

Third quarter ofFY2013
Third quarter ofFY2013
Third quarter ofFY2013

8,874,400 shares

FY2012

8,874,400 shares

123,500 shares

FY2012204,000shares(iii) Average number of outstanding shares
Third quarter of
8,714,282 shares
8,670,400 shares
FY2012(9-month period)(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.

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 quarterly review offinancial statements as required under the financial instruments and Exchange Act of Japan. The aforementioned procedures havenot been completed as of the time of disclosure of this document.

2.

Net income per share was calculated by the number of outstanding shares (excluding treasury stocks) at the end of fiscal year.

3.

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.

4.

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.

-2-