October 26, 2010

Consolidated Summary Report of Operating Results for the Third Quarter of Fiscal 2010
(Year ending December 2010) [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:
Shin Yasunobe, President & COO
Contact:
Yoshihiko Nakajima, Executive Officer
Tel.: +81-3-5740-5724
Scheduled submit date of quarterly report: October 26, 2010
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 2010 (January 1, 2010 to September 30, 2010)(1) Consolidated operating results (accumulated total)
Net sales

Operating income

Million yen
3Q, Fiscal 2010:

16,5883Q, Fiscal 2009:

18,377%

Million yen

(9.7)

%

2,012

―

Quarterly net income

Million yen

(3.1)

2,077

(Percentages are year-on-year changes)

Ordinary income
%

2,098

―

Million yen

(1.3)

2,126

%

1,103

―

(4.7)

1,158

―

Quarterly net income per share (fully
diluted)Yen

Quarterly net income per share
Yen
3Q, Fiscal 2010:

2,416.67―

3Q, Fiscal 2009:

2,642.28―(2) Consolidated financial position
Total assets

Net assets

Shareholders’ equity ratio

Net assets per share

Million yen

Million yen%%

12,931

10,12778.3

22,178.26

12,557

9,841

77.9

21,422.20

3Q, Fiscal 2010:
Fiscal 2009:(Reference) Shareholders’ equity

3Q, Fiscal 2010: 10,127 million yen

Fiscal 2009: 9,782 million yen

2. Dividends
End of the first quarter
dividend
Yen

End of the second
quarter dividend
Yen

Dividends per share (yen)End of the third quarter
dividend
Yen

Fiscal 2009:

―

0.00

―

Fiscal 2010

―

0.00

―

Year-end dividend

Fiscal 2010
(Forecast)

Total

Yen

Yen

1,600.00

1,600.00

1,200.00

1,200.00

Note: Modification of the projected dividends in the current quarter: No
3. Projected Consolidated Results for Fiscal 2010 (January 1, 2010 to December 31, 2010)(Percentage figures reflect year-on-year change)

Million yen%

Million yen%

Million yen%

Million yen%

Net income per
share
Yen

24,000

1.4

3,000

14.6

3,040

12.4

1,550

28.7

3,394.42

Net sales

Full year

Operating income

Ordinary income

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

Net income

4. Others (For details, refer to “Other Information” on page 3 of the accompanying material.)(1) Changes in significant subsidiaries in the second quarter of the fiscal year under review: No
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 2010:
476,640 sharesFiscal 2009:
476,640 shares
Total treasury stocks as of the end of the period
3Q, Fiscal 2010:
20,008 sharesFiscal 2009:
20,008 shares
Average number of outstanding stocks during the quarter under review (accumulated period for quarter)
3Q, Fiscal 2010:
456,632 shares
3Q, Fiscal 2009:
438,436 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 thisdocument'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 theaccompanying material of the quarterly earnings report.

Contents
1. Qualitative information about consolidated operating results for the second 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 process ................................3
3. Quarterly Period Consolidated Financial Statements........................................................................................................................4(1) Quarterly Period Consolidated Balance Sheets.........................................................................................................................4(2) Quarterly Period Consolidated Statements of Income...............................................................................................................6(3) Quarterly Period Consolidated Statements of Cash Flows........................................................................................................8(4) Notes regarding premise of surviving company......................................................................................................................10(5) Segment information...............................................................................................................................................................10(6) Notes when any significant change to shareholders’ equity takes place.................................................................................. 11
4. Supplemental information ..............................................................................................................................................................12(1) Orders received .......................................................................................................................................................................12

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1.

Qualitative information about consolidated operating results for the second quarter of the fiscal year underreview(1) Qualitative information about consolidated operating results
During the first nine-month period of the consolidated fiscal year under review, the Japanese economy showed signs of amoderate recovery mainly backed by economic stimulus measures taken at home and abroad and a pickup in demand in emerging
countries. However, economic uncertainty persisted chiefly due to the fragile self-sustained recovery, severe employment situation,strong yen and fear of deflation.
Under such circumstances, the Group’s net sales for the first nine-month period of the consolidated fiscal year under review
were ¥16,588 million (down 9.7% from the corresponding period of the previous fiscal year), while operating income decreasedby 3.1% to ¥2,012 million, ordinary income decreased by 1.3% to ¥2,098 million and net income decreased by 4.7% to¥1,103 million.
As described above, both net sales and profit decreased compared with the previous corresponding period. Net sales and profit,
which were strong in the first half of the previous year, are expected to recover in the second half of the current year. Actually,business conditions for the third quarter under review (July through September 2010) improved substantially, with net sales
increasing 4.8% from the same quarter of the previous year, and operating income soaring 122.5%. Furthermore, compared with
the immediately preceding quarter (April through June 2010), net sales for the third quarter under review rose 9.1% and operating
income jumped 54.5%. This trend is almost the same as we projected initially and is forecast to continue in the fourth quarter.
Operating results by business segment are as follows. The operating results by business segment represent values before
adjustment of internal sales or transfers among segments.
In the IT Consulting Business, our order acceptance recovered evidently in the second quarter thanks to our successfulacquisition of new customers and other positive factors. In the third quarter, such recovery surely led to net sales increasing andour operating rate improved due to an increase in projects, resulting in operating income advancing. As a result, net sales in thethird quarter were ¥3,531 million, up 4.7% from a year earlier, and operating income was ¥851 million, up 49.4%. Meanwhile, net
sales in the first nine-month period decreased 12.2% to ¥10,397 million, and operating income dropped 8.2% to ¥1,995 million.
In the Packaging & Service Business, the custom software development business of Ascendia Inc. continued to be steady, andearnings of ELM Corporation picked up gradually due to a strengthened sales strategy. This, however, failed to offset a decline ofearnings in the first half. As a result, net sales were ¥3,140 million, down 5.1% from a year ago, and operating income was ¥28
million, down 36.7%.
In the Corporate Revitalization/New Operations Development Business, the grocery supermarket (Uoei Shoten Corporation),
which constitutes a major part of the business, continuously benefited from enhanced competitiveness achieved by renovating oldoutlets, a streamlined sales strategy achieved by introducing IT, and reduced costs achieved by structuring. However, businessperformance was adversely affected by customers' refraining from going out shopping due to extremely hot weather and higher
prices of some fresh produce. As a result, net sales decreased slightly by 0.8% year-on-year to ¥3,439 million, and operating loss
was ¥30 million, compared with a ¥76 million loss a year ago.
(2) Qualitative information about consolidated financial condition(Assets, liabilities and net asset)
Total assets at the end of the third quarter under review were ¥12,931 million, up ¥374 million from the end of the previous
consolidated fiscal year. The main factors were increases of cash and deposits (an increase of ¥658 million from the end of theprevious consolidated fiscal year) and notes receivable and accounts receivable (an increase of ¥106 million from the end of theprevious consolidated fiscal year).
Liabilities increased by ¥88 million from the end of the previous consolidated fiscal year to ¥2,803 million. The main factors
were increases of income tax payable, etc. (an increase of ¥34 million from the end of the previous consolidated fiscal year) andallowance for bonuses (an increase of ¥26 million from the end of the previous consolidated fiscal year).
Net assets increased by ¥285 million from the end of the previous consolidated fiscal year to ¥10,127 million. The main factors
included an increase of retained earnings (an increase of ¥372 million from the end of previous consolidated fiscal year).
(Analysis of cash flows)
Net cash generated from operating activities totaled ¥1,369 million (up 145.9% from the corresponding quarter of the previous
fiscal year), primarily due to the posting of net income before tax for the quarter of ¥1,952 million, despite an increase of accounts
receivable of ¥99 million and payment of income and other taxes of ¥758 million.
Net cash generated from investment activities totaled ¥222 million (compared with an outflow of ¥999 million in the previous
corresponding quarter), due mainly to proceeds from withdrawals of time deposits of ¥200 million and proceeds from collection ofdeposits and guarantees of ¥195 million.
Net cash outflow from financial activities was ¥760 million (compared with an inflow of ¥128 million in the previous
corresponding quarter), mainly due to a dividend payment of ¥728 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 ¥4,413 million.

-2-(3) Qualitative information about consolidated earnings forecast
The Japanese economy is not steady yet, affected by the yen’s continued appreciation and other negative factors. Although thebusiness environment is expected to recover, the future trend of IT investments remains uncertain. Under such circumstances,
the Group’s sales and profits for the first nine-month period decreased from the previous corresponding period. In the third
quarter (July through September 2010), however, earnings began to rise markedly and continued to be almost as planned,
because projects for new customers increased and a resultant rise in order acceptance steadily pushed up sales. Consequently, we
will leave our earnings forecast for the full fiscal year ending December 2010 unchanged from our previous earnings forecast
announced on July 29, 2010.

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 tax 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 tax of the consolidated
second 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 process(Accounting Standard for Construction Contracts)
Effective from the first quarter of the consolidated fiscal year under review, the Company has applied the “Accounting Standard
for Construction Contracts” (ASBJ Statement No.15, issued on December 27, 2007) and the “Guidance on Accounting Standard
for Construction Contracts” (ASBJ Guidance No.18, issued on December 27, 2007).
There is no impact of the adoption of the above accounting standards on the financial statements for the third quarter of theconsolidated fiscal year under review.
(Accounting Standard for Corporate Consolidation, etc.)
Effective from the third quarter of the consolidated fiscal year under review, the Company has applied the “AccountingStandard for Business Combinations” (ASBJ Statement No. 21, issued on December 26, 2008), the “Accounting Standard forConsolidated Financial Statements” (ASBJ Statement No. 22, issued on December 26, 2008), the “Partial Amendments to the
Accounting Standard for Research and Development Costs” (ASBJ Statement No. 23, issued on December 26, 2008), the“Accounting Standard for Business Divestitures” (ASBJ Statement No. 7, issued on December 26, 2008), the “AccountingStandard for Equity Method of Accounting for Investment” (ASBJ Statement No. 16, issued on December 26, 2008), and the“Implementation Guidance on Accounting Standard for the Accounting Standard for Business Combinations and the AccountingStandard for Business Divestitures” (ASBJ Guidance No. 10, issued on December 26, 2008).

-3-

3.

Quarterly Period Consolidated Financial Statements(1) Quarterly Period Consolidated Balance Sheets(in thousands of yen)
End of consolidated third
quarter under review(September 30, 2010)

AssetsCurrent assets
Cash and deposits
Notes and accounts receivable
Merchandise and finished goods
Work in process
Accounts receivable-other
OthersAllowance for doubtful accounts
Total current assets
Fixed assets
Tangible fixed assets
Buildings and structures
Accumulated depreciation
Buildings and structures, net
Land
Others
Accumulated depreciation
Other, net
Total tangible fixed assets
Intangible fixed assets
Software
OthersTotal intangible fixed assets
Investments and other assets
Investment securities
OthersAllowance for doubtful accounts
Total investments and other assets
Total fixed assets
Total assets-4-

Summarized consolidatedbalance sheets for the end of
previous consolidated fiscal
year (December 31, 2009)

4,443,793
2,407,410
125,454
48,4591,353,063
676,026(20,851)
9,033,357

3,785,549
2,301,382
133,162
38,5291,374,764
516,505(9,302)8,140,590

2,782,837(2,343,823)
439,014
127,762
1,475,045(1,215,767)
259,277
826,054

2,779,272(2,339,229)
440,043
172,662
1,446,479(1,174,914)
271,565884,271

408,026
40,832448,858

439,805
94,016
533,821

1,766,459
912,463(55,907)2,623,015
3,897,928
12,931,285

1,883,250
1,214,122(98,813)2,998,559
4,416,652
12,557,243

(in thousands of yen)
End of consolidated third
quarter under review(September 30, 2010)
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
OthersTotal current liabilities
Non-current liabilities
Long-term borrowings
Allowance for retirement benefits
Negative goodwill
OthersTotal 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 on available-for-sale securities
Foreign currency translation adjustments
Total valuation, translation adjustments, etc.
Minority interests
Total net assets
Total liabilities and net assets-5-

Summarized consolidatedbalance sheets for the end of
previous consolidated fiscal
year (December 31, 2009)

556,892
30,00032,000399,585
88,172
99,2438,500
1,348,698
2,563,091

591,498
30,00032,000365,079
61,18274,301–
1,295,848
2,449,910

16,000117,367
65,745
41,775
240,8882,803,980

48,000102,027
102,228
13,378
265,634
2,715,544

1,421,815
2,495,772
7,348,265(1,171,668)
10,094,184

1,421,815
2,495,772
6,975,347(1,171,668)
9,721,266

35,103(1,982)
33,120–10,127,305
12,931,285

62,355(1,558)60,79759,634
9,841,698
12,557,243

(2) Quarterly Period Consolidated Statements of Income(First nine-month period)(in thousands of yen)
Third quarter of previous
consolidated fiscal year
(from January 1, 2009
to September 30, 2009)
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Officers’ remuneration
Salaries and bonuses
Employee training expenses
Research & development expenditures
Depreciation and amortization
Recruitment expenses
Amortization of goodwill
OthersTotal selling, general and administrative expenses
Operating income
Non-operating income
Interest income
Dividend income
Amortization of negative goodwill
OthersTotal non-operating income
Non-operating expenses
Interest expenses
Equity in losses of non-consolidated subsidiaries & affiliates
OthersTotal non-operating expenses
Ordinary income-6-

Third quarter of consolidated
fiscal year under review(from January 1, 2010
to September 30, 2010)

18,377,068
11,843,038
6,534,030

16,588,602
10,040,687
6,547,915

279,682
2,160,754
187,489
33,604
149,906
47,573
104,519
1,493,098
4,456,627
2,077,402

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

5,718
6,847
42,59834,69389,8582,452
16,45555,64332,180106,731

8,732
24,8537,307
40,892
2,126,367

3,109
11,828
6,349
21,2872,098,108(in thousands of yen)
Third quarter of previous
consolidated fiscal year
(from January 1, 2009
to September 30, 2009)
Extraordinary income
Gains on sale of investment securities
Gain on sales of noncurrent assets
Total extraordinary income
Extraordinary losses
Loss on prior period adjustment
Losses on sale of fixed assets
Losses on disposal of fixed assets
Losses on devaluation of investment securities
Impairment loss
Litigation expenses
Total extraordinary losses
Net income before taxes (quarterly period)
Income taxes
Minority interests in net income (loss)
Quarterly net income-7-

Third quarter of consolidated
fiscal year under review(from January 1, 2010
to September 30, 2010)

58,233–58,233

1,127
6,245
7,372

–
6,048
1,191
19,22031,927–58,3872,126,214
966,069
1,672
1,158,472

72,401–
4,708
46,104–30,000153,214
1,952,266
850,100(1,363)
1,103,529

(3) Quarterly Period Consolidated Statements of Cash Flows(in thousands of yen)
Third quarter of previous
consolidated fiscal year
(from January 1, 2009
to September 30, 2009)
Net cash provided by (used in) operating activities
Net income before taxes (quarterly period)
Depreciation and amortization
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 allowance for retirement benefits
Earned interest and dividends
Interest expenses
Equity in income (losses) of subsidiaries & affiliates
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
Increase (decrease) in accounts receivable
Increase (decrease) in inventories
Increase (decrease) in accounts payable
OthersSubtotalInterest and dividends received
Interest paid
Income and other taxes
Payment of litigation expenses
Net cash provided by (used in) operating activities

2,126,214
402,767
31,927(40,408)(1,291)(59,974)–(30,584)(12,566)
8,732
24,853
6,048
1,191(58,233)
19,220––305,50972,673(501,137)(188,244)
2,106,695
11,997(10,937)(1,551,000)–
556,754-8-

Third quarter of consolidated
fiscal year under review(from January 1, 2010
to September 30, 2010)
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(99,703)(2,221)(34,606)(76,424)
2,141,676
19,282(3,498)(758,360)(30,000)
1,369,100

(in thousands of yen)
Third quarter of previous
consolidated fiscal year
(from January 1, 2009
to September 30, 2009)
Net cash provided by (used in) 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
Acquisition of investment securities
Proceeds from sale of investment securities
Proceeds from redemption of investment securities
Purchases of shares in subsidiaries
Purchase of stocks of subsidiaries and affiliates
Payments for deposits and guarantee
Proceeds from collection of deposits and guarantees
Proceeds from collection of loans
OthersNet cash provided by (used in) investing activities
Net cash provided by (used in) financing activities
Net increase (decrease) in short-term borrowings
Repayment of long-term borrowings
Purchase of treasury stock
Proceeds from sale of treasury stock
Dividends paid
Dividends paid to minority shareholders
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-

Third quarter of consolidated
fiscal year under review(from January 1, 2010
to September 30, 2010)(65,323)
107,812(132,002)
3,780(152,539)(795,000)
72,016–(5,600)–(108,378)
75,017315–(999,900)(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

398,000(259,466)(90,845)
781,000(698,468)(1,252)(128,966)
8,053(306,125)
2,612,962
2,306,836–(32,000)––(728,710)–(760,710)(2,751)
828,2443,585,549
4,413,793

(4) Notes regarding premise of surviving company
Not applicable(5) Segment information[Business segment information]
Third quarter of previous consolidated fiscal year (from January 1, 2009 to September 30, 2009)
Corporate
Revitalization/ New
Package & Service
Operations
Business
Development
Business

IT consulting
servicesI

Total(in thousands of yen)

Elimination or
corporate

Consolidated

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

11,843,150

3,104,470

3,429,447

18,377,068–

18,377,068

1,800

204,709

38,097

244,607(244,607)–

11,844,950

3,309,180

3,467,545

18,621,676(244,607)

18,377,068

Operating expenses

9,672,243

3,263,910

3,544,032

16,480,186(180,519)

16,299,666

Operating income (loss)

2,172,707

45,269(76,486)

2,141,490(64,088)2,077,402

8,110,404

1,509,612

929,628

10,549,645

3,040,880

13,590,526

288,214

68,95843,922401,095

1,671

402,767(2) Inter-segment sales ortransfer
Total

II Assets, depreciation,
impairment loss and capital
expenditures
AssetsDepreciation andamortization
Impairment loss
Capital expenditures––

31,92731,927–31,927

183,462

26,13374,946

284,541–

284,541

Third quarter of consolidated fiscal year under review (from January 1, 2010 to September 30, 2010)
Package &Service Business

10,373,981

2,797,593

3,416,697

16,588,272

330

16,588,602

23,269343,302

22,730389,302(389,302)–

10,397,250

3,140,895

3,439,428

16,977,574(388,971)

16,588,602

Operating expenses

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

Depreciation andamortization

116,038

36,56031,957

184,555

1,671

186,227

Impairment loss––

41,54941,549–41,54975,851

28,30740,175

144,333–

144,333

IT consulting
servicesI(in thousands of yen)

Corporate
Revitalization/
New Operations
Development
Business

Total

Elimination or
corporate

Consolidated

Net sales and operating
income (or loss)
Net sales(1) Net sales to outsideclients(2) Inter-segment sales ortransfer
Total

II Assets, depreciation,
impairment loss and capital
expenditures
AssetsCapital expenditures- 10 -

(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 services

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

Package & Service
Business

Helping clients improve their operational efficiency by using ASP operations to sellor provide software packages for highly specialized fields, such as sales
management and ERP, and to develop mission-critical systems on a commission
basis.

Corporate Revitalization
Business/ New Operations
Development BusinessTo get deeply involved in the management team of client firms, quickly revitalize
client firms through drastic reform focusing on IT, and establish models of successfor 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 and combining theCompany’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 the development of theindustries concerned.

3. The amount of assets which were included under “Elimination or corporate” was 4,757,651 thousand yen in the third
quarter of the previous consolidated fiscal year and 3,226,888 thousand yen in the third quarter of the consolidated
fiscal year under review. These assets consist mainly of surplus funds (cash and securities) and assets relating to theadministration sector.
4. Impairment loss of ¥41,549 in the third quarter of consolidated fiscal year under review indicates prior year
impairment adjustments and is included in loss from previous fiscal year adjustments.
[Geographical segment information]
Third quarter of previous consolidated fiscal year (from January 1, 2009 to September 30, 2009)
Domestic operations accounted for more than 90% of consolidated sales, and thus geographical segment information is omitted.
Third quarter of consolidated fiscal year under review (from January 1, 2010 to September 30, 2010)
Domestic operations accounted for more than 90% of consolidated sales, and thus geographical segment information is omitted.
[Overseas sales]
Third quarter of previous consolidated fiscal year (from January 1, 2009 to September 30, 2009)
Sales from overseas operations accounted for less than 10% of consolidated sales. Overseas sales information is therefore
omitted.
Third quarter of consolidated fiscal year under review (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.
(6) Notes when any significant change to shareholders’ equity takes place
Not applicable- 11 -

4.

Supplemental information(1) Orders received(in thousands of yen)

Function

Third quarter of previous consolidated
fiscal year
(from January 1, 2009
to September 30, 2009)
Orders Rcvd

Orders O/S

Third quarter of consolidated fiscal year
under review(from January 1, 2010
to September 30, 2010)
Orders Rcvd

Orders O/S

IT consulting services

10,743,189

4,168,702

12,659,438

5,416,504

Package & Service Business

2,644,916

644,434

3,028,133

828,993

Corporate Revitalization
Business/ New Operations
Development Business

18,981

2,217

38,505

6,034

13,407,086

4,815,353

15,726,078

6,251,532

Total- 12 -