[Translation]
October 29, 2013

Consolidated Summary Report of Operating Results for the Third Quarter of Fiscal 2013
(Year ending December 2013) [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 13, 2013
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 2013 (January 1, 2013 to September 30, 2013)(1) Consolidated operating results (accumulated total)(Percentages are year-on-year changes)
Net sales
Million yen

Operating income%

Million yen

Ordinary income%

Million yen

Quarterly net income%

Million yen%

3Q, Fiscal 2013
21,755
25.9
2,520
88.9
2,632
87.0
1,598
99.5
3Q, Fiscal 201217,277(1.1)
1,334(40.4)
1,407(39.4)801 (42.4)(Reference) Comprehensive income
3Q, Fiscal 2013: 1,657 million yen (105.6%) 3Q, Fiscal 2012: 806 million yen(-38.1%)

Quarterly net income
per share

Quarterly net income
per share (fully diluted)

Yen

Yen

3Q, Fiscal 2013
35.78–
3Q, Fiscal 2012
17.75–
(Note) Effective July 1, 2013, the Company conducted a 1:100 split of each share of its common stock. Net income pershare was calculated on the assumption that the stock split was conducted at the beginning of the previous consolidated
fiscal year.
(2) Consolidated financial position
Total assets
Million yen

Net assets
Million yen

Shareholders’equity ratio

Net assets per share%

Yen

3Q, Fiscal 2013
17,991
12,603
69.2
279.14
Fiscal 2012
14,83011,76678.5
258.65(Reference) Shareholders’ equity
3Q, Fiscal 2013: 12,455 million yen
Fiscal 2012: 11,645 million yen(Note) Effective July 1, 2013, the Company conducted a 1:100 split of each share of its common stock. Net assets per
share were calculated on the assumption that the stock split was conducted at the beginning of the previous consolidated
fiscal year.

[Translation]

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

Yen

Year-end
dividend

Yen

Total
Yen

Yen

Fiscal 2012–
750.00–750.001,500.00
Fiscal 2013–
750.00–Fiscal 2013 (Forecast)
7.50–(Reference): Modification of the projected dividends announces most recently: No(Note) Effective July 1, 2013, the Company conducted a 1:100 split of each share of its common stock. Year-end
dividend for fiscal 2013 (forecast) reflects the said stock split.
3. Projected Consolidated Results for Fiscal 2013 (January 1, 2013 to December 31, 2013)(Percentages are year-on-year changes)

Net sales
Million yen

Operating income Ordinary income%

Million yen%

Million yen%

Net income
Million yen

Net income per share%

Yen

Full year
25,700 10.0
3,200 65.4
3,250 57.9
1,800 54.1
40.34
(Reference): Modification of the projected consolidated announced most recently: No(Note) Effective July 1, 2013, the Company conducted a 1:100 split of each share of its common stock. Net income pershare for the projected consolidated results for fiscal 2013 reflects the said stock split.

[Translation]* Notes(1) Changes in significant subsidiaries in the consolidated cumulative third quarter of the fiscal year under review(Changes in specified subsidiaries that involved changes in the scope of consolidation) : No
New:

- companies(company names)

Exclusion:- companies(company names)(2) Application of special accounting for the preparation of quarterly consolidated financial statements: Yes
Income taxes and payables are calculated by appropriately estimating the legal effective tax rate after the adoptionof tax effect accounting 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 to the
net income before taxes of the previous consolidated quarter.
(3) Change in accounting policies or estimates and retrospective restatements
1) Change in accounting policies in accordance with revision of accounting standards :Yes2) Change in accounting policies other than item 1) above :No3) Change in accounting estimates :Yes4) Retrospective restatements :No

Note: For details, please refer to “Change in accounting policies or estimates and retrospective restatements” onpage 3 of the accompanying material of the quarterly earnings report.
(4) Number of outstanding shares (common stock)1)

Total outstanding shares as of theend of the period (including

2)
3)

47,664,000
3Q Fiscal 2013:

sharestreasury stocks)
3Q, Fiscal 2013:
Total treasury stocks as of the endof the period
3Q, Fiscal 2013:
Average number of outstanding
stocks during the quarter under review(accumulated period for quarter)

3,040,800

Note:shares47,664,000
Fiscal 2012:
Fiscal 2012:

44,692,072
sharesshares2,640,800
shares45,153,605
3Q, Fiscal 2012:

shares

Effective July 1, 2013, the Company conducted a 1:100 split of each share of its common stock. The

above numbers relating to shares were calculated on the assumption that the said stock split was conducted at the
beginning of the previous consolidated fiscal year.
*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 3 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 ...................................................................................... 3(3) Qualitative information about consolidated earnings forecast ......................................................................................... 3
2. Matters related to summary information (notes) ............................................................................................................................... 3(1) Changes in significant subsidiaries in the consolidated first quarter under review ............................................................ 3(2) Application of special accounting for the preparation of quarterly consolidated financial statements .................................. 3(3) Change in accounting policies or estimates and retrospective restatements ...................................................................... 3
3. Quarterly Period Consolidated Financial Statements ........................................................................................................................ 4(1) Quarterly Period Consolidated Balance Sheets ............................................................................................................. 4(2) Quarterly Period Consolidated Statements of Income and Comprehensive Income (First nine months period) .................... 6(3) Quarterly Period Consolidated Statements of Cash Flows.............................................................................................. 8(4) Notes on the going-concern assumption..................................................................................................................... 10(5) Notes on significant changes to shareholders’ equity ................................................................................................... 10(6) Segment information ............................................................................................................................................... 11
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
The Group posted net sales of ¥21,755 million for the first nine months of the consolidated fiscal year under review, up 25.9%
from the previous year, operating income of ¥2,520 million, up 88.9%, and ordinary income of ¥2,632 million, up 87.0%. Net
income was ¥1,598 million, up 99.5%.
For the first nine months of the fiscal year under review, both orders received and sales continued to be strong, and all businesssegments saw both sales and profits increase from the corresponding period of the previous fiscal year. The performance detailsof each segment, which represent values before adjusting for internal sales or transfers among segments, are as follows.
(i)

IT Consulting Business
Both sales and operating income rose as multiple projects of new customers progressed steadily, and we were able tocontinuously win orders for projects from existing clients in the logistics, service and financial industries. We also madesteady progress in new service models, launching cloud computing services for financial institutions (SKYBANK), andachieving an increase in orders for the introduction service for global ERP.
Subsidiaries in Singapore, Malaysia and Thailand all received the certification of Gold Partner of SAP AG and cooperated
with SAP to increase orders received. As a result, total sales of three subsidiaries jumped about 90% from the previous fiscal
year.
Consequently, net sales of this segment were ¥14,475 million for the first nine months, up 31.1% from a year earlier, andoperating income was ¥2,197 million, up 69.8%.

(ii) Package & Service Business
Future One, Inc. saw its profit margin improve thanks to increases in sales of licenses and software maintenance, thesteady progress of projects, and enhanced quality control. Meanwhile, Ascendia Inc. saw a decrease in profit margin due to arise in training-related expenses, despite an increase in sales of maintenance services provided in cooperation with theCompany and continued receipt of orders for public projects.
As a result, net sales of this segment were ¥3,297 million for the first nine months, up 4.7% from a year ago, andoperating income was ¥257 million, up 121.0%.
(iii) New Media & Web Service BusinesseSPORTS Co., Ltd. (“eSPORTS”), which became a consolidated subsidiary of the Company at the end of the second
quarter, saw both sales and profits remain strong due to robust sales of outdoor gear. Tokyo Calendar Inc. (“Tokyo Calendar”)
posted an increase in sales from the corresponding period of the previous fiscal year, resulting in decreasing losses steadily,but failed to turn a profit.
As a result, net sales of this segment were ¥1,095 million for the first nine months, up 633.5% from a year ago, andoperating loss was ¥15 million, an improvement from the loss of ¥137 million a year earlier.
Following the conversion of eSPORTS into a consolidated subsidiary, the Company added the “New Media & Web
Service Business” as a new segment. Figures of Tokyo Calendar, which were stated in “Others” for the first nine months ofthe previous consolidated fiscal year, and those of eSPORTS were stated under the new segment. Year-on-year comparison
was made by including the figures of the two companies for the first nine months of the previous fiscal year in the new
segment. For details, please refer to “Segment information” on page 11 of the accompanying material.
(iv) Corporate Revitalization BusinessUoei Corporation, which operates a grocery supermarket, saw sales rise year on year mainly due to a review of its
merchandise strategies, such as the introduction of an in-store sushi kitchen and the direct purchase of fish at fishing ports. In
addition, its operating profit margin improved thanks to reduced logistics costs and proper control of advertising expenses aswell as water, fuel and light expenses.
As a result, net sales of this segment were ¥3,454 million for the first nine months, up 2.3% from a year ago, andoperating income was ¥60 million, up 59.8%.

-2-

[Translation](2) Qualitative information about consolidated financial condition(Assets, liabilities and net asset)
Total assets at the end of the first nine months under review increased by ¥3,160 million from the end of the previous
consolidated fiscal year to ¥17,991 million. The main underlying factors were increases in cash and deposits (increase of ¥2,064
million from the end of the previous consolidated fiscal year), as well as merchandise and finished goods (increase of ¥242
million) and goodwill (increase of ¥699 million).
Liabilities were ¥5,387 million, up ¥2,323 million, primarily due to increases in accounts payable (increase of ¥705 million)
resulting from rises in procurement of goods for sale and outsourcing cost, and long-term loans payable (increase of ¥1,000
million).
Net assets were ¥12,603 million, up ¥837 million, primarily due to an increase in retained earnings (increase of ¥926 million).
(Analysis of cash flows)
Net cash from operating activities accounted for an inflow of ¥2,798 million for the first nine months under review (compared
to an inflow of ¥203 million a year ago), mainly due to the posting of net income before taxes of ¥2,603 million, and an increasein notes and accounts payable-trade of ¥507 million, despite payment of income taxes paid of ¥927 million.
Net cash used in investment activities totaled ¥933 million (compared to an outflow of ¥694 million a year ago), due mainly topurchase of property, plant and equipment totaling ¥245 million, purchase of intangible assets of ¥136 million, and payment of¥999 million for the purchase of investments in subsidiaries resulting in a change in the scope of consolidation.
Net cash from financial activities was ¥169 million (compared to an outflow of ¥900 million a year ago), mainly due toproceeds from long-term loans payable amounting to ¥1,000 million, despite purchase of treasury stock of ¥148 million and cash
dividends paid of ¥652 million.
As a result of these operating, investment, and financial activities, the balance of cash and cash equivalents at the end of thethird quarter under review was ¥6,220 million, up ¥2,035 million from the end of the previous consolidated fiscal year.
(3) Qualitative information about consolidated earnings forecast
There is no revision to the earnings forecast for the full fiscal year ending December 2013 that was announced on July 25,
2013.

2. Matters related to summary information (notes)(1) Changes in significant subsidiaries in the consolidated first quarter under review
Not applicable.
(2) Application of special accounting for the preparation of quarterly consolidated financial statements
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 to the net income before taxes of the previous
consolidated quarter.
(3) Change in accounting policies or estimates and retrospective restatements
Changes in accounting policies that are difficult to distinguish from changes in accounting estimates(Changes in depreciation method)
In accordance with the revision of the Corporation Tax Act of Japan, the depreciation method of the Company and its domestic
consolidated subsidiaries for property, plant and equipment acquired on or after January 1, 2013 has been changed to the method
under the revised act from the first quarter of the fiscal year under review.
The impact of this change on profit and loss for the first nine months under review is immaterial.

-3-

[Translation]

3. Quarterly Period Consolidated Financial Statements(1) Quarterly Period Consolidated Balance Sheets
Previous consolidated
fiscal year
(December 31, 2012)
AssetsCurrent assets
Cash and deposits
Notes and accounts receivable
Short-term Investment securities
Merchandise and finished goods
Work in process
Deferred tax assets
Accounts receivable-other
Other
Allowance for doubtful accounts
Total current assets
Noncurrent assets
Property, plant and equipment
Buildings and structures
Accumulated depreciation
Buildings and structures, net
Land
Other
Accumulated depreciation
Other, net
Total property, plant and equipment
Intangible assets
Goodwill
Software
Other
Total intangible assets
Investments and other assets
Investment securities
Lease and guarantee deposits
Deferred tax assets
Other
Allowance for doubtful accounts
Total investments and other assets
Total noncurrent assets
Total assets-4-(in thousands of yen)
Consolidated third quarter
under review(September 30, 2013)

4,156,343
3,523,351
30,129134,677
33,597
153,662
1,358,569
387,026(6,034)
9,771,322

6,220,461
3,711,259
1,860
376,890
80,526
159,021
1,344,307
554,984(4,258)12,445,053

3,110,805(2,740,590)
370,214
122,868
1,840,525(1,448,329)
392,195
885,279

3,234,962(2,766,300)
468,662
109,474
1,949,060(1,526,777)422,283
1,000,419

195,332
836,883
21,817
1,054,032

894,381
777,11422,067
1,693,563

1,907,516
1,035,870
172,157
61,063(57,052)
3,119,554
5,058,866
14,830,189

1,807,282
891,045
148,398
59,153(53,782)
2,852,097
5,546,080
17,991,133

[Translation]

Previous consolidated
fiscal year
(December 31, 2012)
Liabilities
Current liabilities
Accounts payable
Short-term loans payable
Accounts payable-other
Income tax payable, etc.
Reserve for bonuses
Reserve for quality assurance
Reserve for loss on projects
Reserve for office transfer expenses
Other reserves
Other
Total current liabilities
Noncurrent liabilities
Long-term loans payable
Asset retirement obligations
Other
Total noncurrent liabilities
Total liabilities
Net assets
Shareholders’ equity
Capital stock
Capital surplus
Retained earnings
Treasury stock
Total shareholders’ equity
Valuation and translation adjustments
Valuation difference on available-for-sale securities
Foreign currency translation adjustments
Total valuation and translation adjustments
Minority interests
Total net assets
Total liabilities and net assets-5-(in thousands of yen)
Consolidated third quarter
under review(September 30, 2013)

739,873
30,283516,697535,959
116,997
11,275
13,50035,342−
747,736
2,747,663

1,445,362
45,000547,851
576,491
126,237
10,717
177,200−
2,434
1,087,443
4,018,738−
304,006
12,269316,276
3,063,940

1,000,000
358,471
10,4781,368,950
5,387,688

1,421,815
2,495,772
9,151,020(1,393,328)
11,675,279

1,421,815
2,495,772
10,077,623(1,540,983)
12,454,228

612(30,532)(29,920)
120,890
11,766,249
14,830,189

55,603(53,854)
1,749
147,468
12,603,445
17,991,133

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

17,277,641
11,132,645
6,144,995(in thousands of yen)First nine months of theconsolidated fiscal year underreview(from January 1, 2013
to September 30, 2013)
21,755,223
14,086,577
7,668,645

204,5022,532,172
96,052
21,26480,422
158,879
1,717,608
4,810,901
1,334,094

228,3612,298,599
129,660
83,316
77,461
192,920
2,137,614
5,147,935
2,520,710

3,509
21,992
20,30013,003
19,79778,604

1,645
24,866
8,348
63,53017,912
116,303

1,395
1,647
1,799
4,841
1,407,857

2,513
1,005
870
4,389
2,632,624

First nine months of the previous
consolidated fiscal year
(from January 1, 2012
to September 30, 2012)
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Directors’ compensations
Salaries and bonuses
Training expenses
Research and development expenses
Depreciation
Recruitment expenses
Other
Total selling, general and administrative expenses
Operating income
Non-operating income
Interest income
Dividends income
Equity in earnings of affiliates
Foreign exchange gains
Other
Total non-operating income
Non-operating expenses
Interest expenses
Commission for purchase of treasury stock
Other
Total non-operating expenses
Ordinary income-6-[Translation]

First nine months of the previous
consolidated fiscal year
(from January 1, 2012
to September 30, 2012)
Extraordinary income
Gains on sale of investment securities
Gain on negative goodwill
Gain on change in equity
Total extraordinary income
Extraordinary losses
Loss on retirement of noncurrent assets
Loss on valuation of investment securities
Impairment loss
Litigation expenses
Other
Total extraordinary losses
Net income before taxes (quarterly period)
Income taxes
Income before minority interests
Minority interests in income
Quarterly net income
Minority interests in income
Income before minority interests
Other comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Share of other comprehensive income of associates
accounted for using equity method
Other comprehensive income
Quarterly comprehensive income(Breakdown)Comprehensive income attributable to ownersof the parent
Comprehensive income attributable to minority interests-7-(in thousands of yen)First nine months of theconsolidated fiscal year underreview(from January 1, 2013
to September 30, 2013)–
75,209–75,20984,418–
5,822
90,240−1,275−
44,0001,666
46,942
1,436,124
626,450809,674
8,332
801,341
8,332
809,674

106,030−
13,813−−
119,8442,603,021
979,380
1,623,640
24,6891,598,950
24,6891,623,640

3,735(5,674)54,812(35,934)(1,689)14,679(3,628)806,045

33,557
1,657,198

799,105

1,630,620

6,939

26,577

[Translation](3) Quarterly Period Consolidated Statements of Cash FlowsFirst nine months of the previous
consolidated fiscal year
(from January 1, 2012
to September 30, 2012)
Net cash provided by (used in) operating activities
Net income before taxes (quarterly period)
Depreciation
Impairment loss
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 reserve for office transfer expenses
Interest and dividends income
Interest expenses
Loss (gain) on change in equity(in thousands of yen)First nine months of theconsolidated fiscal year underreview(from January 1, 2013
to September 30, 2013)

1,436,124
196,717−(4,035)(687)(47,107)(1,502)−(25,502)
1,395−

2,603,021
277,038
13,813(5,046)(209)(558)
163,700(35,342)(26,512)2,513(5,822)Equity in (earnings) losses of affiliates(20,300)(8,348)Gain on negative goodwill
Loss on retirement of noncurrent assets
Loss (gain) on sale of investment securities
Loss (gain) on valuation of investment securities
Litigation expenses
Decrease (increase) in notes and accounts
receivable-trade
Decrease (increase) in inventories
Increase (decrease) in notes and accounts payable-trade
Other
SubtotalInterest and dividends income received
Interest expenses paid
Income taxes paid
Payments for loss on litigation
Net cash provided by (used in) operating activities(75,209)−−1,275
44,000−106,030(84,418)−−(376,270)

58,229(23,709)
24,342(14,947)
1,114,581
25,860(1,477)(891,083)(44,000)
203,881(49,261)
507,851
185,5173,702,195
26,912(2,251)(927,936)−
2,798,920-8-

[Translation]

First nine months of the previous
consolidated fiscal year
(from January 1, 2012
to September 30, 2012)
Net cash provided by (used in) investing activities
Purchase of short-term investment securities
Proceeds from redemption of securities
Purchase of property, plant and equipment
Purchase of intangible assets
Purchase of investment securities
Proceeds from sale of investment securities
Payments for asset retirement obligations
Purchase of investments in subsidiaries resulting inchange in scope of consolidation
Purchase of stocks of subsidiaries and affiliates
Payments for lease and guarantee deposits
Proceeds from collection of lease and guarantee deposits
Payment for long-term loans receivable
Proceeds from transfer of business
Other
Net cash provided by (used in) investing activities
Net cash provided by (used in) financing activities
Net increase (decrease) in short-term loans payable
Proceeds from long-term loans payable
Repayment of long-term loans payable
Proceeds from stock issuance to minority shareholders
Purchase of treasury stock
Cash dividends paid
Net cash provided by (used in) financing activities
Effect of exchange rate change on cash and cash equivalents
Net 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, 2013
to September 30, 2013)(201,196)
400,464(232,936)(392,207)(180,100)−(1,211)−−(245,655)(136,206)−
296,904(12,500)(64,435)(999,367)(56,833)(5,724)
31,581(2,002)8,240
2,250(694,110)−(1,009)161,085−−3,600(933,148)(2,422)−(40,075)
24,021(223,307)(658,251)(900,036)
482(1,389,783)
5,526,311
4,136,528(28,700)
1,000,000−−(148,660)(652,764)
169,875
202
2,035,849
4,184,672
6,220,522

[Translation](4) Notes on the going-concern assumption
Not applicable.
(5) Notes on significant changes to shareholders’ equity
Not applicable.

- 10 -

[Translation](6) Segment information
I. Third quarter of the previous consolidated fiscal year (from January 1, 2012 to September 30, 2012)
1. Amounts of net sales and income or loss by business segment reported
Segment reported
IT
Package &Consulting
ServiceBusiness
Business
Net sales(1) Net sales
to outside 11,005,160
clients(2) Intersegment
37,041sales ortransfer
Total

11,042,201

NewMedia &
Web
ServiceBusiness

2,749,020

148,626

399,867665

3,148,887

149,292

Corporate
Revitalizat
ion
Business

Total

3,374,543 17,277,350

Others(Note 1)

Total

(in thousands of yen)Amount on
Quarterly
PeriodAdjustment
Consolidated(Note 2)
Statementsof Income(Note 3)290

17,277,641–

17,277,641

438,311–438,311(438,311)–

3,375,281 17,715,662

290

17,715,952(438,311)

17,277,641

737

Segment
income1,294,451
116,300 (137,540)
38,097 1,311,309(3,874)
1,307,435
26,6591,334,094(loss)
Notes: 1. “Others,” a segment not included in the business segment reported, include securities investment, holding, andmanagement activities.
2. “Adjustment” of segment income or loss of ¥26,659 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.
II.

Third quarter of the consolidated fiscal year (from January 1, 2013 to September 30, 2013)
1. Amounts of net sales and income or loss by business segment reported
Segment reported
New
Media &
Web
ServiceBusiness

Corporate
Revitalizat
ion
Business

2,764,969

1,094,049

3,452,041 21,755,223

532,398998

3,297,368

1,095,048

IT
Package &Consulting
ServiceBusiness
Business
Net sales(1) Net sales
to outside 14,444,162
clients(2) Intersegment
31,699sales ortransfer
Total

14,475,862

Total

Others(Note 1)

Total

(in thousands of yen)Amount on
Quarterly
PeriodAdjustment
Consolidated(Note 2)
Statementsof Income(Note 3)–21,755,223–

21,755,223

567,074–

567,074(567,074)–

3,454,019 22,322,298–

22,322,298(567,074)

21,755,223

1,978

Segment
income2,197,794
257,041(15,297)
60,863 2,500,401
86
2,500,488
20,2222,520,710(loss)
Notes: 1. “Others,” a segment not included in the business segment reported, include securities investment, holding, andmanagement activities.
2. “Adjustment” of segment income or loss of ¥20,222 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.

- 11 -

[Translation]
2. Matters related to changes in business segments reported(Changes in business segments reported)
In the second quarter of the current consolidated fiscal year under review, the Company acquired all shares of eSPORTS to
include it in the scope of consolidation. In the third quarter, as the importance of eSPORTS increased, the Company added
the “New Media & Web Service Business” as a new business segment reported, and included eSPORTS’ business in the
new segment. The business of Tokyo Calendar, which was included in “Others” for the first nine months of the previous
consolidated fiscal year, was included in the added segment “New Media & Web Service Business.”
Segment information for the first nine months of the previous consolidated fiscal year was stated based on the newclassification of business segments reported.

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[Translation]

4. Supplemental information(1) Orders received

Segment(in thousands of yen)
Third quarter of the previous consolidated Third quarter of the consolidated fiscal year
fiscal year
under review(from January 1, 2012 to September 30,(from January 1, 2013 to September 30,
2012)
2013)
Orders received
Backlog
Orders received
Backlog

IT Consulting Business

12,052,847

4,606,839

14,706,149

6,838,380

Package & Service Business

2,749,252

1,185,546

3,170,244

1,377,122

New Media & Web Service
Business

205,499

61,122300,923

42,57415,007,599

5,853,508

18,177,317

8,258,077

Total

Note: Business segments were changed in the first nine months of the current consolidated fiscal year underreview, and amounts for the first nine months of the previous consolidated fiscal year were stated based on
the new classification of business segments reported.

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