[Translation]
October 27, 2011

Consolidated Summary Report of Operating Results for the Third Quarter of Fiscal 2011
(Year ending December 2011) [Japan GAAP]
Company name:

Future Architect, Inc.

Shares listed on: First Section of Tokyo Stock Exchange
Security code number: 4722
Website: http://www.future.co.jp/

Representative:

Yasufumi Kanemaru, Chairman and CEO

Contact:

Yoshihiko Nakajima, Executive OfficerTel.:+81-3-5740-5724

Scheduled submit date of quarterly report: November 11, 2011
Scheduled date for distribution of dividend payments: Creation of supplemental material on quarterly financial results: No
Holding of quarterly results briefing:No(Amount rounded off to million yen)

1. Consolidated Results for the Third Quarter of Fiscal 2011 (January 1, 2011 to September 30, 2011)(1)
Consolidated operating results (accumulated total)(Percentages are year-on-year changes)
Net sales

Operating income

Quarterly net income%

Million yen%

Million yen%

Million yen%

17,463
16,588

5.3
(9.7)

2,237
2,012

11.2
(3.1)

2,321
2,098

10.7
(1.3)

1,392
1,103

26.2
(4.7)

3Q, Fiscal 2011
3Q, Fiscal 2010

Quarterly net income
per share

Quarterly net income
per share (fully diluted)

Yen

3Q, Fiscal 2011
3Q, Fiscal 2010
(2)

Ordinary income

Million yen

Yen

3,048.92
2,416.67––

Consolidated financial position
Total assets

Shareholders’equity ratio

Net assets

Net assets per share

Million yen

Million yen%

Yen

14,00013,931

11,073
10,662

79.1
76.5

24,250.68
23,349.47(Reference) Shareholders’ equity 3Q, Fiscal 2011:

11,073 million yen

3Q, Fiscal 2011
Fiscal 2010

Fiscal 2010:

10,662 million yen

2. Dividends
Dividends per share (yen)End of the first End of the second End of the third
quarter dividend quarter dividend quarter dividend
Yen

Fiscal 2010
Fiscal 2011
Fiscal 2011 (Forecast)

–
–

Yen

Year-end
dividend

Yen

0.00
750.00

–
–

Total
Yen

Yen

1,200.00

1,200.00

750.001,500.00

Note:Modification of the projected dividends in the current quarter: No

3. Projected Consolidated Results for Fiscal 2011 (January 1, 2011 to December 31, 2011)(Percentages are year-on-year changes)

Net sales
Full year

Operating income Ordinary income

Net income

Net income per share

Million yen%

Million yen%

Million yen%

Million yen%

Yen

24,500

8.2

3,400

8.2

3,450

5.1

1,950

22.5

4,270.40

Note: Modification of the projected consolidated results in the current quarter:No[Translation]

4. Others (For details, refer to “Other Information” on page 3 of the accompanying material.)(1) Changes in significant subsidiaries in the third quarter of the fiscal year under review:New:- companies(company names)

Exclusion:- companies

No(company names)

Note: Changes in specified subsidiaries that involved changes in the scope of consolidation during the period under review(2) Adoption of application of simplified accounting and application of special accounting:Yes

Note: Application of simplified and special accounting for the preparation of quarterly consolidated financial statements.

(3) Changes in principle, procedure, presentation
a. Changes accompanying revision of accounting standards: Yes
b. Changes other than a.

No

Note: Changes in accounting principles, procedures, presentation, etc. of the accounting process for preparation of quarterly consolidated
financial statements which are stated in “Change in important matters in preparing quarterly consolidated financial statements.”(4) Number of outstanding shares (common stock)
a.

b.

c.

Total outstanding shares as of the end of the period (including treasury stocks)
3Q, Fiscal 2011:

476,640 sharesFiscal 2010:

476,640 shares

Total treasury stocks as of the end of the period
3Q, Fiscal 2011:

20,008 sharesFiscal 2010:

20,008 shares

Average number of outstanding stocks during the quarter under review (accumulated period for quarter)
3Q, Fiscal 2011:

456,632 shares

3Q, Fiscal 2010:

456,632 shares*Indication of quarterly review procedure implementation status
This quarterly earnings report is exempt from the quarterly review procedures based upon the Financial Instruments
and Exchange Act. At the time of this document’s release, review procedures for the quarterly financial statements
under the Financial Instruments and Exchange Act had not been completed.
*Points to note about the proper use of projections, and other noteworthy events
The above projection, representing our best estimate based on information currently available to us, incorporates
uncertain factors. For details of the preconditions used in making the above-mentioned forecast and other relevant
matters, refer to “Qualitative Information on the Consolidated Results Forecast” on page 2 of the accompanying
material of the quarterly earnings report.

[Translation]
 Contents

1. Qualitative information about consolidated operating results for the third quarter of the fiscal year under review .......................... 2(1) Qualitative information about consolidated operating results ......................................................................................... 2(2) Qualitative information about consolidated financial condition ...................................................................................... 2(3) Qualitative information about consolidated earnings forecast ......................................................................................... 3
2. Other information ............................................................................................................................................................................. 3(1) Changes in significant subsidiaries.............................................................................................................................. 3(2) Overview of application of simplified accounting and application of special accounting ................................................... 3(3) Overview of changes in accounting principles, procedures, presentation, etc. of the accounting......................................... 3
3. Quarterly Period Consolidated Financial Statements ........................................................................................................................ 4(1) Quarterly Period Consolidated Balance Sheets ............................................................................................................. 4(2) Quarterly Period Consolidated Statements of Income (First nine months period) ............................................................. 6(3) Quarterly Period Consolidated Statements of Cash Flows.............................................................................................. 8(4) Notes regarding premise of surviving company .......................................................................................................... 10(5) Segment information ............................................................................................................................................... 11(6) Notes when any significant change to shareholders’ equity takes place ......................................................................... 12
4. Supplemental information............................................................................................................................................................... 13(1) Orders received....................................................................................................................................................... 13-1-

[Translation]

1. Qualitative information about consolidated operating results for the third quarter of the fiscal year underreview(1) Qualitative information about consolidated operating results
During the first nine months of the current fiscal year, Japan’s supply chains, which had been damaged by the Great East Japan
Earthquake and subsequent power supply shortages, recovered gradually. In addition, restoration demand from the earthquake
was on the rise. Against this backdrop, the Japanese economy began to show signs of picking up. However, the country’s
economic prospects still remained difficult to forecast mainly due to the yen’s appreciation and the weakened stock market,
which were caused by the fears of a debt crisis in Europe and the slowed economy in the U.S.
Under such circumstances, consolidated net sales of the Group for the first nine months of the year under review were ¥17,463
million, up 5.3% from the corresponding period of the previous fiscal year, operating income was ¥2,237 million, up 11.2%, andordinary income was ¥2,321 million, up 10.7%. Net income jumped 26.2% year-on-year to ¥1,392 million.
Operating results of each business segment are as follows. The operating results of each business segment represent values
before adjustment of internal sales or transfers among segments.
In the IT Consulting Business, although there were many projects in the development phase, they progressed steadily without
any major delay thanks to thorough project management. Besides, great efforts were made to secure new clients and deepen
relationships with existing clients. As a result, net sales for the period under review increased 7.2% year-on-year to ¥11,091
million and operating income rose 1.0% to ¥2,035 million.
In the Package & Service Business, net sales registered only a 0.8% increase from a year ago to ¥3,166 million. Meanwhile,
operating income soared 380.1% to ¥137 million as a result of making efforts to improve profitability, such as cutting sales andadministration expenses and raising the utilization rate.
In the Corporate Revitalization Business, the grocery supermarket Uoei Shoten Corporation promoted measures for attracting
customers, such as the 50th anniversary sales and Obon sales. It also implemented optimum sales strategies and ensured
appropriate inventory management by using IT. This led to improving the gross profit margin. As a result, net sales were ¥3,474
million, up 2.7%. Operating income was ¥55 million, compared with a ¥12 million loss a year ago, marking the first profit for
any first-nine-month period since capital participation by the Company.
With the application of the “Accounting Standard for Segment Information Disclosures,” we in the first quarter of fiscal 2011
made changes so that only Uoei Shoten Corporation is engaged in the Corporate Revitalization Business. Hence, a year-on-yearcomparison was made using figures for the first-nine-month period of the previous fiscal year, calculated on the basis of areclassification of business segments. For further details, please refer to “Segment information” on pages 11 to 12 of the
Attachment.
(2) Qualitative information about consolidated financial condition(Assets, liabilities and net asset)
Total assets at the end of the third quarter under review were ¥14,000 million, up ¥69 million from the end of the previous
consolidated fiscal year. The main factors included increases of work in process (a rise of ¥70 million from the end of theprevious consolidated fiscal year) and software (an advance of ¥74 million).
Liabilities decreased by ¥342 million from the end of the previous consolidated fiscal year to ¥2,927 million. The main factors
included decreases of income tax payable, etc. (a drop of ¥558 million from the end of the previous consolidated fiscal year) andreserve for quality assurance (a decline of ¥67 million).
Net assets increased by ¥411 million from the end of the previous consolidated fiscal year to ¥11,073 million. The main factors
included an increase of retained earnings (a rise of ¥501 million from the end of the previous consolidated fiscal year).
(Analysis of cash flows)
Net cash inflow from operating activities was ¥830 million (compared to an inflow of ¥1,369 million for the corresponding
quarter of the previous fiscal year), primarily due to the posting of net income before taxes for the quarter of ¥2,308 million andan increase of accounts payable of ¥76 million.
Net cash outflow from investing activities totaled ¥113 million (compared to an inflow of ¥222 million for the corresponding
quarter of the previous fiscal year), chiefly due to purchase of tangible fixed assets of ¥130 million and payments for deposits
and guarantee of ¥160 million.

-2-

[Translation]
Net cash outflow from financing activities was ¥893 million (compared with an outflow of ¥760 million for the corresponding
quarter of the previous fiscal year), mainly due to a dividend payment of ¥861 million.
As a result of these operating, investing, and financing activities, the balance of cash and cash equivalents at the end of thethird quarter under review was ¥4,970 million.
(3) Qualitative information about consolidated earnings forecast
There is no revision to the earnings forecast for the full fiscal year ending December 2011 that was announced on July 28,
2011.

2. Other information(1) Changes in significant subsidiaries
Not applicable.
(2) Overview of application of simplified accounting and application of special accounting
1. Simplified accounting
In assessing the collectability of deferred tax assets, the Company takes into account the earnings forecast that was used in theprevious fiscal year and tax planning, given that there have been no significant changes in the management environment or the
status of occurrence of temporary differences since the end of the previous consolidated fiscal year.
2. Special accounting
Income taxes and payables are calculated by appropriately estimating the legal effective tax rate after the adoption of tax effectaccounting which is to be assessed upon net income before taxes of the consolidated fiscal year including the consolidated third
quarter under review and multiplying such estimated legal effective tax rate by the net income before taxes of the consolidated
third quarter.
The adjustment amount for corporate tax, etc., is included in the amount of corporate tax, etc.
(3) Overview of changes in accounting principles, procedures, presentation, etc. of the accounting(Application of accounting standard for asset retirement obligations)
Beginning in the first quarter of the current fiscal year, the Group applied the “Accounting Standard for Asset Retirement
Obligations” (ASBJ Statement No. 18, March 31, 2008) and the “Guidelines for the Application of the Accounting Standard for
Asset Retirement Obligations” (ASBJ Guidelines No. 21, March 31, 2008).
This change reduced operating income and ordinary income by ¥24 million, respectively, and net income before taxes by ¥276
million. The amount of the change in asset retirement obligations incurred due to the initial application of the accounting
standard, etc. was ¥331 million.

-3-

[Translation]

3. Quarterly Period Consolidated Financial Statements(1) Quarterly Period Consolidated Balance Sheets
End of the consolidated third quarter
under review(September 30, 2011)
AssetsCurrent assets
Cash and deposits
Notes and accounts receivable
Merchandise and finished goods
Work in process
Accounts receivable-other
Other
Allowance for doubtful accounts
Total current assets
Fixed assets
Tangible fixed assets
Buildings and structures
Accumulated depreciation
Buildings and structures, net
Land
Other
Accumulated depreciation
Other, net
Total tangible fixed assets
Intangible fixed assets
Software
Other
Total intangible fixed assets
Investments and other assets
Investment securities
Other
Allowance for doubtful accounts
Total investments and other assets
Total fixed assets
Total assets-4-(in thousands of yen)
Summarized consolidatedbalance sheets for the end of theprevious consolidated fiscal year
(December 31, 2010)

5,020,175
2,979,942
118,946
119,709
1,423,850
679,317(4,593)
10,337,348

5,233,036
2,941,834
136,929
48,752
1,419,725
506,827(13,001)
10,274,105

3,050,194(2,586,596)
463,597
127,762
1,543,162(1,272,576)
270,585
861,945

2,783,895(2,361,122)
422,772
127,762
1,459,776(1,223,002)
236,773787,309

253,304
19,977273,281

179,203
20,529199,732

1,572,791
1,012,473(57,190)2,528,075
3,663,302
14,000,650

1,778,560
944,498(52,565)
2,670,494
3,657,535
13,931,640

[Translation]

End of the consolidated third quarter
under review(September 30, 2011)
Liabilities
Current liabilities
Accounts payable
Short-term borrowings
Long-term borrowings due within one year
Income tax payable, etc.
Reserve for bonuses
Reserve for quality assurance
Reserve for loss on projects
Other
Total current liabilities
Non-current liabilities
Long-term borrowings
Asset retirement obligations
Negative goodwill
Other
Total non-current liabilities
Total liabilities
Net assets
Shareholders’ equity
Common stock
Capital surplus
Retained earnings
Treasury stock
Total shareholders’ equity
Valuation, translation adjustments, etc.
Net unrealized gain (loss) on available-for-salesecurities
Foreign currency translation adjustments
Total valuation, translation adjustments, etc.
Total net assets
Total liabilities and net assets-5-(in thousands of yen)
Summarized consolidatedbalance sheets for the end of theprevious consolidated fiscal year
(December 31, 2010)

716,073
30,00016,000322,632
87,16071,7177,000
1,323,435
2,574,018

639,573
30,00032,000880,886
98,783
139,163
7,000
1,343,623
3,171,030–
310,422
13,25429,317352,994
2,927,012

16,000–52,786
29,71098,496
3,269,527

1,421,815
2,495,772
8,338,005(1,171,668)
11,083,924

1,421,815
2,495,772
7,836,204(1,171,668)
10,582,123(1,037)82,095(9,248)(10,286)
11,073,637
14,000,650(2,105)79,98910,662,113
13,931,640

[Translation](2) Quarterly Period Consolidated Statements of Income (First nine months period)

16,588,602
10,040,687
6,547,915(in thousands of yen)First nine months of theconsolidated fiscal year underreview(from January 1, 2011
to September 30, 2011)17,463,904
10,755,240
6,708,664

217,084
2,405,183
107,005
61,313
86,63040,5446,040
1,611,448
4,535,250
2,012,664

224,139
2,283,892
52,576
31,37389,867
142,953–
1,646,233
4,471,036
2,237,628

2,452
16,45555,643

2,072
18,79042,463–

197

32,180106,731

24,762
88,285

3,109

1,424

11,828––
6,349
21,2872,098,108

1,706
939
4,069
2,321,844

First nine months of the previous
consolidated fiscal year
(from January 1, 2010
to September 30, 2010)
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Officers’ remuneration
Salaries and bonuses
Employee training expenses
Research & development expenditures
Depreciation
Recruitment expenses
Amortization of goodwill
Other
Total selling, general and administrative expenses
Operating income
Non-operating income
Interest income
Dividends income
Amortization of negative goodwill
Equity in income of non-consolidated subsidiaries &
affiliates
Other
Total non-operating income
Non-operating expenses
Interest expenses
Equity in losses of non-consolidated subsidiaries &
affiliates
Foreign-exchange losses
Other
Total non-operating expenses
Ordinary income-6-[Translation](in thousands of yen)First nine months of theconsolidated fiscal year underreview(from January 1, 2011
to September 30, 2011)

First nine months of the previous
consolidated fiscal year
(from January 1, 2010
to September 30, 2010)
Extraordinary income
Gains on sale of investment securities
Gains on sale of fixed assets
Reversal of reserve for quality assurance
Compensation for damages received
Total extraordinary income
Extraordinary losses
Loss on prior period adjustment
Losses on disposal of fixed assets
Losses on sale of investment securities
Losses on devaluation of investment securities
Litigation expenses
Effects due to application of accounting standard for
asset retirement obligations
Other
Total extraordinary losses
Net income before taxes (quarterly period)
Income taxes
Income before minority interests
Minority interests in net loss
Quarterly net income

-7-

1,127
6,245
–
–
7,372

160,290203
38,27594,945
293,715

72,401
4,708–
46,10430,000–20,346
1,349
2,580
–

–

252,519–
153,214
1,952,266
850,100–(1,363)
1,103,529

30,000306,7962,308,764
916,531
1,392,233–
1,392,233

[Translation](3) Quarterly Period Consolidated Statements of Cash FlowsFirst nine months of the previous
consolidated fiscal year
(from January 1, 2010 to September
30, 2010)
Cash flows from operating activities
Net income before taxes (quarterly period)
Depreciation and amortization
Increase (decrease) in allowance for doubtful accounts
Increase (decrease) in reserve for bonuses
Increase (decrease) in reserve for quality assurance
Increase (decrease) in reserve for loss on projects
Increase (decrease) in allowance for retirement benefits
Earned interest and dividends
Interest expenses
Equity in income (losses) of subsidiaries & affiliates
Compensation for damages received
Gains (losses) on sale of fixed assets
Losses on disposal of fixed assets
Gains (losses) on sale of investment securities
Gains (losses) on valuation of investment securities
Litigation expenses
Gains (losses) on prior period adjustment
Effects due to application of accounting standard for
asset retirement obligations
Increase (decrease) in accounts receivable
Increase (decrease) in inventories
Increase (decrease) in accounts payable
Other
SubtotalInterest and dividends received
Interest paid
Income and other taxes
Litigation expenses
Net cash provided by (used in) operating activities-8-(in thousands of yen)First nine months of theconsolidated fiscal year underreview(from January 1, 2011
to September 30, 2011)

1,952,266
186,227(1,506)26,99024,9428,500
15,340(18,907)
3,109
11,828–(6,245)
4,708(1,127)
46,10430,00072,401

2,308,764
166,042(3,783)(11,623)(67,446)––(20,862)
1,424
(197)
(94,945)(203)
20,346(158,940)
2,580
–
–

–

252,519(99,703)(2,221)(34,606)(76,424)
2,141,676
19,282(3,498)(758,360)(30,000)
1,369,100(9,732)(52,973)
76,499(176,531)
2,230,935
21,643(1,664)(1,420,551)–
830,363

[Translation]

First nine months of the previous
consolidated fiscal year
(from January 1, 2010
to September 30, 2010)
Cash flows from investing activities
Payments into time deposits
Proceeds from withdrawal of time deposits
Purchase of tangible fixed assets
Proceeds from sale of tangible fixed assets
Acquisition of intangible fixed assets
Payments for execution of asset retirement obligations
Proceeds from sale of investment securities
Proceeds from redemption of investment securities
Purchase of shares in subsidiaries
Purchase of shares in affiliates
Payments for deposits and guarantee
Proceeds from collection of deposits and guarantees
Other
Net cash provided by (used in) investing activities
Cash flows from financing activities
Repayment of long-term borrowings
Dividends paid
Net cash provided by (used in) financing activities
Effect of exchange rate changes on cash and cash
equivalents
Increase (decrease) in cash and cash equivalents
Cash and cash equivalents at beginning of the period
Cash and cash equivalents at end of the quarterly period-9-(in thousands of yen)First nine months of theconsolidated fiscal year underreview(from January 1, 2011
to September 30, 2011)(30,000)
200,000(132,425)
51,269(11,908)
–
6,335
4,300
(45,151)(5,000)(11,909)
195,985
1,110
222,605–
30,000(130,568)
4,389(98,828)(3,800)228,270
1,500––(160,091)
14,695
1,400(113,033)(32,000)(728,710)(760,710)(32,000)(861,937)(893,937)(2,751)(6,253)

828,2443,585,549
4,413,793(182,861)
5,153,036
4,970,175

[Translation](4) Notes on the going-concern assumption
Not applicable.

- 10 -

[Translation](5) Segment information[Business segment information]
First nine months of the previous consolidated fiscal year (from January 1, 2010 to September 30, 2010)(in thousands of yen)

IT Consulting
Business

I

Package & Service
Business

Corporate
Revitalization
Business/ New
Operations
Development
Business

Elimination or
corporate

Total

Consolidated

Net sales and operating
income (or loss)
Net sales(1) Net sales to outsideclients

10,373,981

2,797,593

3,416,697

16,588,272

330

16,588,602

23,269343,302

22,730389,302(389,302)–(2) Inter-segment sales ortransfer

10,397,250

3,140,895

3,439,428

16,977,574(388,971)

16,588,602

Operating expenses

Total

8,401,806

3,112,227

3,470,258

14,984,292(408,354)

14,575,938

Operating income (loss)

1,995,443

28,668(30,830)

1,993,281

19,382

2,012,664

7,941,798

1,797,441

739,607

10,478,847

2,452,437

12,931,285

116,038

36,56031,957

184,555

1,671

186,227––

41,54941,549–41,54975,851

28,30740,175

144,333–

144,333

II Assets, depreciation,
impairment loss andcapital expenditures
AssetsDepreciation
Impairment loss
Capital expenditures

Notes: 1. Method of classifying business segments
Business segments are classified according to the contents of businesses.
2. Main products in each business segment
Business segment
Business operations
IT Consulting Business

To provide solutions by establishing information systems with cutting-edge IT
and practical, advanced techniques, while sharing clients’ managerial issues fromthe viewpoint of management and understanding the essence of clients’ business.

Package & Service Business

To help clients improve their operational efficiency by selling or providing
through ASP operations software packages for highly specialized fields, such as
sales management and ERP, and developing mission-critical systems on acommission basis.

Corporate Revitalization Business/ To get deeply involved in the management team of client firms, revitalize client
New Operations Development
firms through quick and drastic reform focusing on IT, and establish successBusinessmodels for each industry.
To form an alliance with corporations involved in businesses which the Group
does not engage in, or establish and invest in startups, while using andcombining the Company’s overall know-how and technical capability about
management, operations and IT. By doing this, we aim to maximize these client
firms’ value or accelerate their growth, and eventually contribute to thedevelopment of the industries concerned.
3. Assets which were included under “Elimination or corporate” totaled ¥3,226,888 thousand, and consist mainly of surplus
funds (cash and securities) and assets relating to the administration sector.
4. Impairment loss of ¥41,549 thousand indicates prior year impairment adjustments, and is included in losses on prior period
adjustments.
[Geographical segment information]
First nine months of the previous consolidated fiscal year (from January 1, 2010 to September 30, 2010)
Domestic operations accounted for more than 90% of consolidated sales, and thus geographical segment information isomitted.
[Overseas sales]First nine months of the previous consolidated fiscal year (from January 1, 2010 to September 30, 2010)
Sales from overseas operations accounted for less than 10% of consolidated sales. Overseas sales information is therefore
omitted.

- 11 -

[Translation][Segment information]
1. Outline of business segments reported
The business segments reported by the Group are the Company’s constituent units for which separate financial information
is available and for which the Board of Directors conducts periodic investigations to determine the distribution ofmanagement resources and assess business performance.
The entire Group is pushing forward to create future value for clients by providing the most suitable business solutions andoptimal mechanisms, while proactively applying cutting-edge IT technologies. The Group operates businesses to establish
information systems using advanced IT mainly for large clients, provide software packages, consigned development, andeducational and IT services chiefly for small and midsize companies, and hat reform and revitalize companies centering on
IT.
Hence, the Group is composed of businesses segmented by solution and market, and has three reportable segments: the IT
Consulting Business, the Package & Service Business, and the Corporate Revitalization Business.
The business operations of the three reportable segments are as follows:
Segment reported
Business operations
IT Consulting Business

To provide solutions by establishing information systems with cutting-edge IT and practical,
advanced techniques, while sharing clients’ managerial issues from the viewpoint ofmanagement and understanding the essence of clients’ business.

Package & Service
Business

To introduce or provide via cloud and ASP operations software packages for highly specialized
fields, such as sales management and ERP, and provide consigned development, andeducational and IT services to help clients improve their operational efficiency.

Corporate Revitalization
Business

To get deeply involved in the management team of client firms, revitalize client firms throughdrastic reform focusing on IT, and establish success models for each industry.

2. Amounts of net sales and income or loss by business segment reported
First nine months of the consolidated fiscal year under review (from January 1, 2011 to September 30, 2011)(in thousands of yen)Amount on
Segment reported
Quarterly
PeriodOthersAdjustment
IT
Package &Corporate
Consolidated
Total(Note 1)
(Note 2)
Consulting
Service Revitalization
Total
Statements
Business
Business
Businessof Income(Note 3)
Net sales(1) Net sales tooutside clients(2) Inter-segment
sales or transfer
Total

11,086,660

2,847,837

4,464

319,152

11,091,124

3,166,989

3,473,566 17,408,064
831

324,4483,474,398 17,732,512

55,840 17,463,904–

17,463,904

346,623(346,623)–

78,015 17,810,528(346,623)

17,463,904

22,175

Segment income
2,035,147
137,637
55,953 2,228,738(8,943) 2,219,794
17,834
2,237,628
or loss
Notes: 1. “Others,” a segment not included in the business segment reported, include Internet-related businesses and securities
investment, holding, and management activities.
2. “Adjustment” of segment income or loss of ¥17,834 thousand refers to elimination of inter-segment transactions.
3. Segment income or loss is adjusted with operating income in the Quarterly Period Consolidated Statements of Income.
(Additional information)
Beginning from the first quarter of the current fiscal year, the Group applied the “Accounting Standard for Segment
Information Disclosures” (ASBJ Statement No. 17, March 27, 2009) and the “Guidelines for the Application of the
Accounting Standard for Segment Information Disclosures” (ASBJ Guidelines No. 20, March 21, 2008).
(6) Notes when any significant change to shareholders’ equity takes place
Not applicable.

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[Translation]

4. Supplemental information(1) Orders received

Segment(in thousands of yen)First nine months of the previous
First nine months of the consolidated fiscal
consolidated fiscal year
year under review(from January 1, 2010 to September 30, 2010) (from January 1, 2011 to September 30, 2011)
Orders received

Backlog

Orders received

Backlog

IT Consulting Business

12,649,438

5,416,504

10,740,854

4,325,152

Package & Service Business

3,027,802

828,993

3,171,458

1,020,679

48,836

6,034

55,1205,877

15,726,078

6,251,532

13,967,433

5,351,709

Others
Total

Notes: 1. With the application of the “Accounting Standard for Segment Information Disclosures,” the business segment has
been reclassified. Hence, figures for the third quarter of the previous consolidated fiscal year have been calculatedon the basis of a reclassification of the business segment.
2. Orders received include adjustments for exchange rate fluctuations.

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