Consolidated financial result

SIOS Technology, Inc.

Consolidated Financial Result(For the 6-month period ended June 30, 2015)
July 29, 2015
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: August 12, 2015

(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, 2015 through June 30, 2015)(1) Consolidated financial results
Net sales
Million yen(% of change from previous first half)

Operating income

Ordinary income%

Million yen%

Million yen

6-month period (2015/6)
4,392
20.5
6-month period (2014/6)
3,645
11.2
(Note)Comprehensive income
As of June 30, 2015: -43 million yen/ -%-5553‐-63.6-33
60

Million yen%-54
4‐-61.3‐-96.4

As of June 30, 2014: -24 million yen/ -%Net income per share- Basic

Net income per share- DilutedYen

Yen

-6.31
0.47

‐‐

6-month period (2015/6)
6-month period (2014/6)

Net income%(2) Consolidated financial position
Total assets

Net assets

Equity ratio

Million yen

Million yen

%

1,696
1,733

43.8
47.1

6-month period (2015/6)
3,728
FY2014
3,651(Note) Equity
As of June 30, 2015: 1,634 million yen

As of Dec. 31, 2014: 1,720million yen

2. Cash dividends
Record Date

End of Q1

End of Q2

Dividend per share
End of Q3Year-end

AnnualYen

Yen

YenYen%FY2014-0.00

FY2015-0.00

FY2015 (expected)

-5.00

5.00

-0.00

0.00

(Note) Revisions to recent dividend forecast: None

3. Forecast of consolidated results for FY2015 (January 1, 2015 through December 31, 2015)
Net sales
Million yen

Operating income%Million yen

FY20158,800
19.4-300(Note) Revisions to recent business forecast: None%‐-1-Ordinary income(% of change from previous year)
Net income
Net income
per share

Million yen%

Million yen%

Yen-300‐-330‐-38.39

Consolidated financial resultSIOS Technology, Inc.

4. Others(1) Reclassification of significant subsidiaries during the period (Reclassification due to change in scope of consolidation): Yes
New: 1 company(Company name: Keyport Solutions,Inc.)
Excluded: ‐(Company name: ‐)(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: None(ii) Change arising from other factors: None(iii) Change in accounting estimates: None(iv) Restatement: None
(4) 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(6-month period)

Second quarter of
FY2015
Second quarter of
FY2015
Second quarter of
FY20158,874,400 shares

FY2014

8,874,400 shares

274,241 shares

FY2014

281,641 shares

8,597,058 shares

Second quarter of
FY2014

8,789,836 shares

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.

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