July 30, 2015

Consolidated Financial Results(Japanese Accounting Standards)
for the 1st Quarter of FY 2015
Company name:
Stock exchange listing:Stock code:
URL:
Representive:
Contact:

UNITED, Inc.
Tokyo Stock Exchange2497

http://united.jp/

Tomonori Hayakawa, CEO
Ryohei yamazaki, Director, Corporate Administration Division
Tel. +81-3-6821-0000
Scheduled date for filing of securities report:
July 31, 2015
Scheduled date of commencement of dividend payment: ―Supplementary documents for quarterly results:
YES
Quarterly results briefing:
YES(For securities analyst and institutional investors)(Amounts of less than one million yen are rounded to the nearest million yen)

1.Consolidated Financial Results for the 1st Quarter of FY 2015 (April 1, 2015 - June 30, 2015)(Percentages show year-on-year changes)(1) Consolidated Results of Operations (Accounting Total)
Profit attributable toNet sales
Operating income
Ordinary income
owners of parent
Mil.¥
％
Mil.¥
％
Mil.¥
％
Mil.¥
％
1st Quarter of FY 2015
1,992
△1.6
11
△90.7
22
△83.4
8
△90.2
1st Quarter of FY 2014
2,02474.6
128―
134―
81―
(Note)Comprehensive income:△20 million yen ( - %) for the 1st Quarter of FY 2015
178 million yen ( - %) for the 1st Quarter of FY 2014
Earnings
Diluted earnings
per shareper share
YenYen0.34
0.34
1st Quarter of FY 2015
3.48
3.46
1st Quarter of FY 2014
(2) Consolidated financial position
Total assets
Mil.¥
1st Quarter of FY 2015
9,427
(As of June 30,2015)
Fiscal Year 2014
9,798
(As of March 31,2015)(Reference) Capital: June 30, 2015: 8,058 million yen

Net assets

Equity ratio

Mil.¥％

8,080

85.5

8,160

83.1

March 31, 2015: 8,147 million yen

2.Dividend per share
Record date

End of 1st End of 2nd End of 3rdquarter
quarterquarter
Yen
Yen
Yen
―
1.00
―
―

End ofperiod
Yen
4.00

Annualdividend
Yen
5.00

Fiscal Year 2014
Fiscal Year 2015
Fiscal Year 2015――――
(expected)
Note: Revisions of the forecasts of consolidated results since the latest announcement: None
3.Consolidated ernings forecast for fiscal year ending March 2016 (April 1,2015 to March 31,2016)(Percentages show year-on-year changes)
Net sales
Operating incomeMil.¥％Mil.¥％
11,500～13,500
38.0～62.0
1,500～2,000
304.3～439.1
Fiscal Year 2015Note: Revisions of the forecasts of consolidated results since the latest announcement: Yes*Notes(1) Changes of important subsidiaries during the period(Changes of specific subsidiaries in accordance with changes in the scope of consolidation):None(2) Application of particular accounts procedures to the preparation of quarterly consolidated financial statement:None(3) Changes in accounting policies and changes or restatement of accounting estimates(i) Changes in accounting policies caused by revision of accounting standard:(ii) Changes in accounting policies other than (i):(iii) Changes in accounting estimates:(iv) Restatement:

Yes
NoneNoneNone(4) Number of shares outstanding (common stock):(i) Number of shares outstanding at end of period (including treasury stock)
As of June 30, 2015:
23,642,861 shares
As of March 31, 2015:
23,595,136 shares(ii) Number of treasury stock at end of period
As of June 30, 2015:
7,311 shares
As of March 31, 2015:
7,311 shares(iii) Average number of shares outstanding during the term
1st Quarter of FY 2015:
23,622,638 shares
1st Quarter of FY 2014:
23,437,510 shares*Status of a quarterly review- This financial summary does not need to undergo a quarterly review under the Financial Instruments an Exchange Act.
Procedures for a quarterly review of the consolidated financial statements are being followed at the time of
the announcement of this financial summary.
*Explanations and other special notes concerning the appropriate use of business performance forecasts- The forward-looking statements such as result forecasts included in this document are based on the information available tothe Company at the time of the announcement and on certain assumptions considered resonable, and the Company makes norepresentations as to their achievability. Actual results may differ materially from the forecast depending on a range of factors.
- We will hold a quarterly results briefing for institutional investors and analyst on July 31, 2015.
For material that are distributed in this briefing, it will be posted on our website.

UNTIED Consolidated Financial Statements(1)UNITED Consolidated Balance Sheets(Unit:Thousands of Yen)
Items of an account

AssetsCurrent assets
Cash and deposits
Notes and accounts receivable - trade
Operational investment securities
Inventories
Other
Allowance for doubtful accounts
Total current assets
Non-current assets
Property, plant and equipment
Intangible assets
Goodwill
Other
Total intangible assets
Investments and other assets
Total non-current assets
Total assets
Liabilities
Current liabilities
Accounts payable - trade
Short-term loans payable
Income taxes payable
Provision for point card certificates
Other
Total current liabilities
Total liabilities
Net assets
Shareholders' equity
Capital stock
Capital surplus
Retained earnings
Treasury shares
Total shareholders' equityAccumulated other comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Total accumulated other comprehensive income
Subscription rights to shares
Non-controlling interests
Total net assets
Total liabilities and net assets

FY2014(As of March 31,2015)

1st Quarter of FY2015(As of June 30,2015)

AmountAmount5,878,970
1,452,054
1,718,220
45,212
115,322-6,686
9,203,094

5,588,348
1,217,244
1,711,507
60,989128,156-4,7018,701,545

76,253

170,489

5,428
110,960
116,389
403,084595,727
9,798,822

54,018
119,184
173,203
382,044725,737
9,427,282

1,109,457
100,000
99,821
36,748292,472
1,638,500
1,638,500

955,397
100,000
34,64928,290228,413
1,346,750
1,346,750

2,907,584
3,024,300
1,986,456-2,818
7,915,523

2,918,078
3,034,794
1,900,115-2,8187,850,170

192,500
39,243
231,743
12,658395
8,160,321
9,798,822

168,219
40,158208,377
6,718
15,2648,080,532
9,427,282

(2)UNITED Consolidated Statements of Income

Items of an accountNet sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating income
Non-operating income
Interest income
Dividend income
Share of profit of entities accounted for using equity method
Other
Total non-operating income
Non-operating expenses
Interest expenses
Foreign exchange losses
Share issuance cost
Other
Total non-operating expenses
Ordinary income
Extraordinary income
Gain on sales of shares of subsidiaries and associates
Gain on reversal of subscription rights to shares
Total extraordinary income
Extraordinary losses
Loss on retirement of non-current assets
Loss on liquidation of subsidiaries and associates
Office transfer expenses
Total extraordinary losses
Income before income taxes and minority interests
Income taxes - current
Income taxes - deferred
Total income taxes
ProfitProfit (loss) attributable to non-controlling interests
Profit attributable to owners of parent(Unit:Thousands of Yen)
1st Quarter of FY2015(April 1,2015
to June 30,2015)
Amount

1st Quarter of FY2014(April 1,2014
to June 30,2014)
Amount2,024,173
1,464,677
559,495
430,672
128,823

1,992,609
1,471,740
520,868
508,886
11,981

372
0
7,655
1,156
9,185784
1
7,983
2,981
11,751

493
1,496
1,383
280
3,655
134,353

367
613
480
1,461
22,272―53
53

60,713872
61,585―33,056―33,056
101,350
19,850―19,85081,50016
81,483

199
18,671
995
19,86663,991
26,533
34,10660,6403,350-4,6598,010

(3)UNITED Consolidated Statements of Comprehensive Income

Items of an account

ProfitOther comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Share of other comprehensive income of entities accounted for using equity methodTotal other comprehensive income
Comprehensive income
Comprehensive income attributable toComprehensive income attributable to owners of parent
Comprehensive income attributable to non-controlling interests

1st Quarter of FY2014(April 1,2014
to June 30,2014)
Amount(Unit:Thousands of Yen)
1st Quarter of FY2015(April 1,2015
to June 30,2015)
Amount

81,5003,350

101,967-6,493
1,526
97,001
178,501-25,799
915
1,526-23,356-20,005

178,481
19-15,355-4,650