April 28, 2015

Consolidated Summary Report of Operating Results for the First Quarter of Fiscal 2015
(Year ending December 2015) [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, President & CEO
Contact:
Yoshihiko Nakajima, Executive Officer
Tel.: +81-3-5740-5724
Scheduled submit date of quarterly report: May 14, 2015
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 first Quarter of Fiscal 2015 (January 1, 2015 to March 31, 2015)(1) Consolidated operating results (accumulated total)(Percentages are year-on-year changes)
Net sales

Operating income

Ordinary income

Quarterly net income

Million yen%

Million yen%

Million yen%

Million yen%

1Q, Fiscal 2015

8,429

5.3

1,132

30.1

1,098

22.1

649

27.5

1Q, Fiscal 2014

8,004

26.3

870

49.7

899

31.7

509

9.1

(Note) Comprehensive income 1Q, Fiscal 2015: 715 million yen (52.1%)
1Q Fiscal 2014: 470 million yen (-8.9%)
Quarterly net income per share(fully diluted)

Quarterly net income per share
Yen

Yen

1Q, Fiscal 2015

14.55

14.55

1Q, Fiscal 2014

11.42

―

(2) Consolidated financial position
Total assets

Net assets

Million yen

Shareholders’ equity ratio

Million yen

Net assets per share%

Yen

1Q, Fiscal 2015

20,34914,75471.3

324.71

Fiscal 2014

21,702

14,47565.8

319.80(Reference) Shareholders’ equity

1Q, Fiscal 2015: 14,516 million yen

Fiscal 2014: 14,270 million yen

2. Dividends
End of the first quarter
dividend
Yen
Fiscal 2014―

Fiscal 2015―

Fiscal 2015
(Forecast)End of the second
quarter dividend
Yen

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

Year-end dividend

Total

Yen

Yen

8.00

―

11.00

19.00

9.50

―

9.50

19.00

(Note) Modification of the projected dividends announced most recently: No(Note) The year-end dividend of ¥11.00 for the fiscal year ending December 2014 comprises an ordinary dividend of ¥9.00
and a 25th anniversary commemorative dividend of ¥2.00.

3. Projected Consolidated Results for Fiscal 2015 (January 1, 2015 to December 31, 2015)(% represents change from the previous fiscal year for a “Full year” and changes from the corresponding quarter of the previous fiscal year for “Quarter”)

Net sales
2Q(accumulated)
Full year

Operating income

Million yen%

Million yen

17,2005.1

35,250

2.4%

Million yen%

Net income per
share
Yen

2,005

6.5

1,160

12.5

25.95

4,830

11.7

2,770

24.8

61.96

Ordinary income%

Million yen

1,990

6.1

4,800

10.5

Net income(Note) Modification of the projected consolidated results announced most recently: No

* Notes(1) Changes in significant subsidiaries in the consolidated first quarter under review (Changes in specified subsidiaries thatinvolved changes in the scope of consolidation): No
New: _____ companies (company names) Excluding: _____ companies (company names)(2) Application of special accounting for the preparation of quarterly consolidated financial statements: No(3) Change in accounting policies or estimates and restatements
1) Change in accounting policies in accordance with revision of accounting standards
2) Change in accounting policies other than item 1) above
3) Change in accounting estimates
4) Restatements(4) Number of outstanding shares (common shares)
1) Total outstanding shares as of the end of
the period (including treasury shares)
1Q, Fiscal 2015:
2) Total treasury shares as of the end of theperiod
1Q, Fiscal 2015:
3) Average number of outstanding shares
1Q, Fiscal 2015:
during the quarter under review(accumulated period for quarter)

: No
: No
: No
: No

47,664,000 sharesFiscal 2014:

47,664,000 shares

2,958,800 sharesFiscal 2014:
1Q, Fiscal
2014:

3,040,800 shares

44,640,458 shares

44,623,200 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 earnings forecast and statements concerning the future contained in these materials are based on information currently obtained by the Company and on
certain premises the Company judges to be rational. The Company does not intend to guarantee their realization. Actual results may differ from forecasts due tovarious uncertain factors.

 Contents
1. Qualitative information about financial results for the first quarter of the fiscal year under review ................................................ 2(1) Explanation on operating results .............................................................................................................................................. 2(2) Explanation on financial condition ........................................................................................................................................... 2(3) Explanation on q qualitative information about consolidated earnings forecast ....................................................................... 4
2. Matters related to summary information (Notes) ............................................................................................................................. 4(1) Changes in significant subsidiaries in the consolidated first quarter under review .................................................................. 4(2) Application of special accounting for the preparation of quarterly consolidated financial statements ..................................... 4(3) Change in accounting policies or estimates and restatements .................................................................................................. 4
3. Quarterly Period Consolidated Financial Statements ....................................................................................................................... 5(1) Quarterly Period Consolidated Balance Sheets ........................................................................................................................ 5(2) Quarterly Period Consolidated Statements of Income and Comprehensive Income................................................................. 7(First quarter of consolidated fiscal year under review) ................................................................................................................... 7(3) Quarterly Period Consolidated Statements of Cash Flows ....................................................................................................... 9(4) Notes to quarterly consolidated financial statements............................................................................................................... 11(Notes regarding the premise of surviving company) ..................................................................................................................... 11(Notes regarding significant change in shareholders’ equity) ......................................................................................................... 11(Segment information) ................................................................................................................................................................... 12
4. Supplemental information .............................................................................................................................................................. 13(1) Orders received ...................................................................................................................................................................... 13-1-

1. Qualitative information about financial results for the first quarter of the fiscal year under review(1)

Explanation on operating results
Consolidated net sales of the Group for the first quarter were ¥8,429 million, up 5.3% from the corresponding period of
the previous fiscal year, operating income was ¥1,132 million, up 30.1%, and ordinary income was ¥1,098 million, up
22.1%. Net income increased 27.5% year-on-year to ¥649 million.
During the first quarter of the fiscal year under review, consolidated net sales, operating income, ordinary income and net
income all grew from a year earlier.
The details of the performance of each business segment, which represent values before adjusting for internal sales ortransfers among segments, are as follows.
Effective from the first quarter of the fiscal year under review, Future Inspace, Inc. (“Future Inspace”), which mainly
engages in maintenance and operation services for clients of the Company, was moved from the Package & Service
Business to the IT Consulting Business, while the Life Science Computing Corporation, at which cloud computing
services of electronic medical records for clinics increased, was moved from the IT Consulting Business to the Package &Service Business. Year-on-year changes are calculated after rearranging figures for the previous first quarter to those after
the segmentation change.
(i) IT Consulting Business
Sales of large projects on the reform and integration of IT systems increased, centering on the manufacturing industry, andorders were continuously received from principal clients in the distribution industry, the service industry and the securities
and banking industries. Meanwhile, projects related to cloud computing services for financial institutions (SKYBANK)
and enterprise resource planning (ERP) have also expanded. Consequently, net sales and operating income increased fromthe corresponding period of the previous fiscal year. Also, the profitability of projects improved from a year earlier, partly
because a project management method in which the monitoring of progress in projects and the quality checking of results
are automated by turning all activities and results of projects into databases has spread within the company.
Future Inspace, to which some employees of the Company are being successively transferred, is establishing a structure
under which it will play a leading part in the maintenance and operation of systems of clients of the Company after theiroperations start.
With regard to business in Southeast Asia, both net sales and operating income of the subsidiary in Malaysia increased
from the corresponding period of the previous fiscal year thanks to contributions by projects to cope with reform of the tax
system.
Consequently, net sales of this segment were 5,385 million yen, up 10.5% from a year earlier, and operating income
surged 60.3% year-on-year to 1,121 million yen.
(ii) Package & Service Business
Future One, Inc. (“Future One”) saw a year-on-year decrease in both net sales and operating income, partly because there
were no large projects as were in the corresponding period of the previous fiscal year, and partly because the company isin the process of pushing forward a merger with part of the business of the former Ascendia Inc. (Ascendia), which it
assumed through a company split in October last year. On the other hand, Micro CAD Co., Ltd., which has been making
contributions on a consolidated basis since the first quarter under review, saw both net sales and profits remain favorable
due to the robust introduction of its comprehensive intellectual property management system.
Consequently, net sales of this segment were 961 million yen, down 16.1% from a year earlier, and operating income,which reflects amortization of the goodwill of Micro CAD, decreased 64.4% year-on-year to 62 million yen.
(iii) New Media & Web Service BusinesseSPORTS Co., Ltd. (“eSPORTS”) saw sales grow from the corresponding period of the previous fiscal year thanks torobust online sales of sports and outdoor gear, but its operating income decreased due to intensified price competition with
its competitors in the winter bargain sale of some products. Meanwhile, Tokyo Calendar Inc. (“Tokyo Calendar”) saw bothsales and operating income decline from a year ago since magazine advertising is declining and it will take some time
before web services become profitable, although its new website opened for PCs and smartphones in January achieved
1,050,000 page views and 440,000 unique users in the month of March.
As a result, net sales of this segment were 946 million yen, up 13.2% from a year ago, and operating loss, which reflects
amortization of the goodwill of eSPORTS, was 75 million yen, against the loss of 26 million yen a year earlier.
(iv) Corporate Revitalization BusinessUoei Corporation (“Uoei”), which operates a grocery supermarket, saw its gross profit increase from the corresponding
period of the previous fiscal year as a result of improvement of the gross profit margin, but sales expenses, including
personnel expenses, grew. Consequently, net sales were 1,141 million yen, down 0.9% from a year earlier, and operating
income was 7 million yen, down 41.4% from a year ago.

(2)

Explanation on financial condition(Assets, liabilities and net assets)
Total assets at the end of the first quarter under review decreased by ¥1,353 million from the end of the previous
consolidated fiscal year to ¥20,349 million. The main underlying factors were a decrease in cash and deposits (a decreaseof ¥1,481 million from the end of the previous consolidated fiscal year) and in notes and accounts receivable-trade (adecrease of ¥131 million).
Liabilities decreased by ¥1,632 million from the end of the previous consolidated fiscal year to ¥5,594 million. The main
factors included a decrease in accounts payable-other (a decrease of ¥440 million from the end of the previous-2-consolidated fiscal year) and in income taxes payable (a decrease of ¥1,004 million).
Net assets increased by ¥278 million from the end of the previous consolidated fiscal year to ¥14,754 million. The main
factors included an increase in retained earnings (an increase of ¥158 million from the end of the previous consolidated
fiscal year).

-3-

(Analysis of cash flows)
Net cash provided by (used in) operating activities accounted for an outflow of ¥719 million (compared to an inflow of¥298 million a year ago), mainly due to income taxes paid of ¥1,395 million, despite of posting income before income
taxes and minority interests of ¥1,103 million.
Net cash provided by (used in) investing activities was outflow of ¥285 million (compared to an outflow of ¥124 million ayear ago), chiefly due to the purchase of property, plant and equipment of ¥62 million, the acquisition of intangible assetsof ¥32 million, and purchase of investment securities of ¥173 million.
Net cash provided by (used in) financing activities accounted for an outflow of ¥411 million (compared to an inflow of¥227 million a year ago), mainly due to dividends paid of ¥464 million.
As a result of these operating, investment, and financial activities, the balance of cash and cash equivalents at the end of
the first quarter under review was ¥7,166 million, down ¥1,447 million from the end of the previous consolidated fiscal
year.
(3)

Explanation on q qualitative information about consolidated earnings forecast
We have not changed our previous earnings forecast for the full term of the fiscal year ending December 2015, which wasannounced on February 6, 2015.

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
effect accounting which is to be assessed upon net income before income taxes of the consolidated fiscal year including theconsolidated first quarter under review and multiplying such estimated legal effective tax rate to the net income before
income taxes of the previous consolidated quarter.

(3)

Change in accounting policies or estimates and restatements
Not applicable-4-3. Quarterly Period Consolidated Financial Statements(1)

Quarterly Period Consolidated Balance Sheets(in thousands of yen)Previous consolidated
fiscal year
(December 31, 2014)
AssetsCurrent assets
Cash and deposits
Notes and accounts receivable - trade
Securities
Merchandise and finished goods
Work in process
Deferred tax assets
Accounts receivable - other
Other
Allowance for doubtful accounts
Total current assets
Non-current 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 non-current assets
Total assets-5-Consolidated first quarter
under review(March 31, 2015)

8,552,995
5,006,460
103,746589,260
208,181272,660
1,394,410
539,911(4,990)16,662,635

7,071,851
4,874,631
137,140624,219
103,458
273,326
1,349,616
731,496(5,090)15,160,650

3,317,003(2,837,256)
479,747
109,474
2,063,596(1,702,187)
361,408
950,630

3,326,779(2,849,133)
477,645
109,474
2,094,468(1,725,636)
368,832
955,952

897,211538,416
20,687
1,456,315

821,619
529,110
20,512
1,371,241

1,494,041
1,022,797
106,489
59,021(49,286)
2,633,063
5,040,009
21,702,644

1,698,292
1,030,297
104,81375,786(48,029)
2,861,159
5,188,353
20,349,004

(in thousands of yen)Previous consolidated
fiscal year
(December 31, 2014)
Liabilities
Current liabilities
Accounts payable - trade
Accounts payable - other
Income taxes payable
Provision for bonuses
Provision for quality assurance
Provision for loss on projects
Provision for point card certificates
Other
Total current liabilities
Non-current liabilities
Long-term loans payable
Asset retirement obligations
Other
Total non-current liabilities
Total liabilities
Net assets
Shareholders' equity
Capital stock
Capital surplus
Retained earnings
Treasury shares
Total shareholders’ equity
Accumulated other comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Total accumulated other comprehensive income
Minority interests
Total net assets
Total liabilities and net assets-6-

Consolidated first quarter
under review(March 31, 2015)

1,404,017
1,049,765
1,361,648
214,506
195,452
78,50013,474
1,483,164
5,800,529

1,366,333
609,623357,268
169,266
138,808
14,75016,976
1,493,863
4,166,890

1,000,000
405,181
21,192
1,426,373
7,226,902

1,000,000
408,100
19,8101,427,910
5,594,800

1,421,815
2,495,772
12,012,633(1,540,983)
14,389,237

1,421,815
2,507,763
12,171,447(1,499,428)
14,601,597

34,168(153,008)(118,839)
205,344
14,475,742
21,702,644

46,684(132,199)(85,515)
238,120
14,754,203
20,349,004

(2)Quarterly Period Consolidated Statements of Income and Comprehensive Income(First quarter of consolidated fiscal year under review)(in thousands of yen)

Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Directors' compensations
Salaries and bonuses
Training expenses
Research and development expenses
Depreciation
Recruiting expenses
Other
Total selling, general and administrative expenses
Operating income
Non-operating income
Interest income
Dividend income
Share of profit of entities accounted for using equity
methodOther
Total non-operating income
Non-operating expenses
Interest expenses
Foreign exchange losses
Contribution
Other
Total non-operating expenses
Ordinary income
Extraordinary income
Gain on sales of investment securities
Gain on sales of shares of subsidiaries and associates
Total extraordinary income
Extraordinary losses
Loss on change in equity
Total extraordinary losses-7-

First quarter of previous
consolidated fiscal year
(from January 1, 2014
to March 31, 2014)
8,004,884
5,392,776
2,612,107

First quarter of consolidated
fiscal year under review(from January 1, 2015
to March 31, 2015)
8,429,185
5,285,982
3,143,203

79,381
764,652
9,591
31,52824,416
72,761
759,713
1,742,044
870,062

86,621
882,134
12,73014,321
24,001
69,701
921,499
2,011,009
1,132,193

845
1,116

1,153
1,016

41,272

22,7907,701
50,936

9,281
34,241

2,207
15,697−3,464
21,369899,630

2,114
35,81930,000−67,934
1,098,500

−
2,138
2,138

12,463−
12,463

−
−

7,525
7,525

(in thousands of yen)First quarter of previous
consolidated fiscal year
(from January 1, 2014
to March 31, 2014)
901,769
382,819
518,949
9,219
509,730
9,219
518,949

Income before income taxes and minority interests
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 entities
accounted for using equity method
Total other comprehensive income
Quarterly comprehensive income(Comprehensive income attributable to)Comprehensive income attributable to owners ofparentComprehensive income attributable to minority
interests-8-

First quarter of consolidated
fiscal year under review(from January 1, 2015
to March 31, 2015)
1,103,438
412,360
691,078
41,408649,669
41,408691,078(49,782)3,818

12,516
12,301(2,317)(77)(48,281)
470,667

24,739715,817462,970683,041

7,696

32,776(3)Quarterly Period Consolidated Statements of Cash Flows(in thousands of yen)First quarter ofconsolidated fiscal year
under review

First quarter of previous
consolidated fiscal year
(from January 1, 2014
to March 31, 2014)
Net cash provided by (used in) operating activities
Income before income taxes and minority interests
Depreciation
Increase (decrease) in allowance for doubtful accounts
Increase (decrease) in provision for bonuses
Increase (decrease) in provision for quality assurance
Increase (decrease) in provision for loss on projects
Interest and dividend income
Interest expenses
Share of (profit) loss of entities accounted for using
equity method
Loss (gain) on change in equity
Loss (gain) on sales of investment securities
Loss (gain) on sales of shares of subsidiaries andassociates
Decrease (increase) in notes and accounts receivable trade
Decrease (increase) in inventories
Increase (decrease) in notes and accounts payable - trade
Other
SubtotalInterest and dividend income received
Interest expenses paid
Income taxes paid
Amount of contribution
Net cash provided by (used in) operating activities-9-(from January 1, 2015
to March 31, 2015)

901,769
99,644(324)(22,946)
76,842(9,100)(1,962)
2,207

1,103,438
97,556
7,518(41,856)(56,644)(63,749)(2,170)2,114(41,272)(22,790)

−
−

7,525
(12,463)(2,138)−536,668

114,201

38,852(145,109)(68,748)
1,364,381
1,879(2,265)(1,065,387)−
298,60969,764(34,187)(462,612)
705,6452,231(2,122)(1,395,151)(30,000)(719,396)(in thousands of yen)First quarter ofconsolidated fiscal year
under review

First quarter of previous
consolidated fiscal year
(from January 1, 2014
to March 31, 2014)
Net cash provided by (used in) investing activities
Purchase of property, plant and equipment
Purchase of intangible assets
Payments for asset retirement obligations
Purchase of investment securities
Proceeds from sales of investment securities
Purchase of shares of subsidiaries and associates
Proceeds from sales of shares of subsidiaries andassociates
Payments for lease and guarantee deposits
Proceeds from collection of lease and guarantee
deposits
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 exercise of share options
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- 10 -(from January 1, 2015
to March 31, 2015)(25,454)(19,891)−−−−(62,657)(32,912)(1,389)(173,375)
22,403(10,255)

25,000−(105,130)(7,575)

84

1,946

1,200
(124,192)(22,077)(285,892)

495,000−(267,963)
227,036−
53,546(464,608)(411,062)(18,821)(31,399)382,631
6,892,975
7,275,607(1,447,752)
8,614,620
7,166,868

(4) Notes to quarterly consolidated financial statements(Notes regarding the premise of surviving company)
Not applicable(Notes regarding significant change in shareholders’ equity)
Not applicable- 11 -

(Segment information)
Segment information
I. First quarter of the previous consolidated fiscal year (from January 1, 2014 to March 31, 2014)
1. Amounts of net sales and income or loss by business segment reported(in thousands of yen)

Reportable segments
New Media
IT
Package &Corporate& Web
Consulting
Service
Revitalizati
ServiceBusiness
Businesson BusinessBusiness

Total

Other
(Note 1)

Total

Adjustment(Note 2)

Amount stated infinancialstatements(Note 3)

Net sales
Net sales to outside
4,872,710 1,145,246
clients
Inter-segment sales
or transfer
Total
Segment income or
loss

1,936

478

4,874,646 1,145,725
699,761

175,584

835,493 1,151,433 8,004,884−

8,004,884−

8,004,884

3,459

−

3,459

(3,459)−835,826 1,152,145 8,008,343−

8,008,343(3,459)8,004,884(26,509)541

861,299

8,763

870,062332

711

11,922860,758(Notes) 1. “Others,” a segment not included in the reportable segments, include securities investment, holding, and management
activities.
2. “Adjustment” of segment income or loss of ¥8,763 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. First quarter of consolidated fiscal year under review (from January 1, 2015 to March 31, 2015)
1. Amounts of net sales and income or loss by business segment reported(in thousands of yen)

Reportable segments
IT
Package &Consulting
ServiceBusiness
Business

New Media
Corporate& Web
Revitalizatio
Servicen BusinessBusiness

Net sales tooutside clients

5,384,511

959,008

945,736

Inter-segment
sales or transfer

1,437

2,151

360

Total

5,385,949

961,159

Segment income
or loss

1,121,486

62,451

Total

Other
(Note 1)

Total

Adjustment(Note 2)

Amount stated infinancialstatements(Note 3)

Net sales
1,139,928 8,429,185−

8,429,185−

8,429,185

5,488

−

5,488

(5,488)−946,097

1,141,467 8,434,674−

8,434,674(5,488)8,429,185(75,258)

7,021 1,115,701

943

1,116,644

15,5481,132,193

1,538(Notes) 1. “Others,” a segment not included in the reportable segments, include securities investment, holding, and management
activities.
2. “Adjustment” of segment income or loss of ¥15,548 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.

- 12 -

2. Matters related to changes in reportable segments(Changes in reportable segments)
The business of Future Inspace, Inc., which was included in the “Package and Service Business” in the first quarter ofthe previous fiscal year, is included in the “IT Consulting Business” effective from the first quarter of the fiscal year
under review, since operation and maintenance services for the Company’s clients became the main business of thecompany from the first quarter of the fiscal year under review.
Also, the business of Life Science Computing Corporation, which was included in the “IT Consulting Business” in thefirst quarter of the previous fiscal year, is included in the “Package and Service Business” effective from the first quarterof the fiscal year under review, since cloud computing services of electronic medical records for clinics increased.
Segment information for the previous consolidated fiscal year was stated based on the new classification of reportablesegments.

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

FunctionFirst quarter of previous consolidated fiscal year
(from January 1, 2014
to March 31, 2014)

Orders received

Order backlog

First quarter of consolidated fiscal year under review(from January 1, 2015
to March 31, 2015)

Orders received

Order backlog

IT Consulting Business

4,249,449

6,320,093

5,403,176

6,183,333

Package & Service Business

1,191,316

1,099,816

1,051,893

1,240,984

New Media & Web Service
Business

90,041

15,11083,71229,804

Total

5,530,808

7,435,019

6,538,783

7,454,121(Notes) 1. Business segments were changed in the first quarter of the current consolidated fiscal year, and the amounts for the
first quarter of the previous fiscal year were stated based on the new classification of reportable segments.
2. Orders received include adjustments for exchange rate fluctuations.

- 13 -