April 26, 2011

Consolidated Summary Report of Operating Results for the First 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 Officer
Tel.: +81-3-5740-5724
Scheduled submit date of quarterly report: May 13, 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 first Quarter of Fiscal 2011 (January 1, 2011 to March 31, 2011)(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 2011:

5,917

2.8

893

87.5

918

85.4

591

131.4

1Q, Fiscal 2010:

5,757(14.0)

476(35.2)

495(36.2)

255(39.7)

Quarterly net income per share(fully diluted)

Quarterly net income per share
Yen

Yen

1Q, Fiscal 2011:

1,295.03―

1Q, Fiscal 2010:

559.54―(2) Consolidated financial position
Total assets

Net assets

Million yen

Shareholders’ equity ratio

Million yen

Net assets per share%%

1Q, Fiscal 2011:

13,588

10,631

78.2

23,282.95

Fiscal 2010:

13,931

10,662

76.5

23,349.47(Reference) Shareholders’ equity

1Q, Fiscal 2011: 10,631 million yen

Fiscal 2010: 10,662 million yen

2. Dividends
End of the first quarter
dividend
Yen
Fiscal 2010:―

Fiscal 2011―

End of the second
quarter dividend
Yen

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

0.00

Fiscal 2011
(Forecast)Year-end dividend

―

750.0

―

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)(% represents change from the previous fiscal year for a “Full year” and changes from the corresponding quarter of the previous fiscal year for 2Q (accumulated))

Net sales
2Q(accumulated)
Full year

Operating income

Million yen%

Net income per
share
Yen

46.5

950

79.5

2,080.45

5.1

1,950

22.5

4,270.40

Ordinary income

Net income

Million yen%

Million yen%

Million yen%

12,000

9.7

1,650

52.7

1,680

24,500

8.2

3,400

8.2

3,450

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

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
b. Changes other than aYesNo

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)
1Q Fiscal 2011:
476,640 sharesFiscal 2010:
476,640 shares
Total treasury stocks as of the end of the period
1Q, Fiscal 2011:
20,008 sharesFiscal 2010:
20,008 shares
Average number of outstanding stocks during the quarter under review (accumulated period for quarter)
1Q, Fiscal 2011:
456,632 shares
1Q, 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 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 first quarter of the fiscal year under review........................... 4(1) Qualitative information about consolidated operating results .................................................................................................... 4(2) Qualitative information about consolidated financial condition................................................................................................. 4(3) Qualitative information about consolidated earnings forecast.................................................................................................... 5
2. Other information ............................................................................................................................................................................. 6(1) Changes in significant subsidiaries ............................................................................................................................................ 6(2) Overview of application of simplified accounting and application of special accounting.......................................................... 6(3) Overview of changes in accounting principles, procedures, presentation, etc. of the accounting .............................................. 6
3. Quarterly Period Consolidated Financial Statements........................................................................................................................ 7(1) Quarterly Period Consolidated Balance Sheets .......................................................................................................................... 7(2) Quarterly Period Consolidated Statements of Income................................................................................................................ 9(3) Quarterly Period Consolidated Statements of Cash Flows ........................................................................................................11(4) Notes regarding premise of surviving company....................................................................................................................... 13(5) Segment information................................................................................................................................................................ 14(6) Notes when any significant change to shareholders’ equity takes place................................................................................... 17
4. Supplemental information............................................................................................................................................................... 18(1) Orders received ........................................................................................................................................................................ 18-3-

1. Qualitative information about consolidated operating results for the first quarter of the fiscal year under review
We would like to extend our sincere sympathies to the people affected by the Great East Japan Earthquake, which occurred on
March 11, 2011.
The Future Architect, Inc. Group has donated contributions collected from group companies and employees for the affectedareas, as well as foods through the subsidiary Uoei Shoten Corporation. We will continue to contribute to society through the stableprovision of IT consulting and IT services, and implement measures in response to reductions in power supplies.
We pray that the people in the affected areas will recover as soon as possible.
(1) Qualitative information about consolidated operating results
During the first quarter of the fiscal year under review, the earnings of Japanese companies were recovering gradually
before the Great East Japan Earthquake, despite an unstable global situation and oil price increases.
Under such circumstances, consolidated net sales of the Group for the first quarter were ¥5,917 million, up 2.8% from thecorresponding period of the previous fiscal year, operating income was ¥893 million, up 87.5%, and ordinary income was ¥918
million, up 85.4%. Net income soared 131.4% year-on-year to ¥591 million.
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, all projects were carried out almost as initially scheduled and progressed smoothly as they
did in the previous fiscal year. The utilization rate of consultants continued to be high. As a result, net sales for the first quarter
were ¥3,686 million, up 1.3% from a year earlier, and operating income jumped 46.5% to ¥804 million. Although net sales
remained almost flat from a year ago, net sales, excluding products procured from outside such as hardware related to theintroduction of systems, increased 22.2% year-on-year.
In the Package & Service Business, Elm Corporation (currently Future One, Inc.) saw some projects slow, while operationsof Ascendia Inc. continued to be steady from the previous fiscal year. Consequently, net sales were ¥1,143 million, up 17.9%,
and operating income was ¥65 million, compared to a ¥78 million loss a year ago.
In the Corporate Revitalization Business, the grocery supermarket (Uoei Shoten Corporation) further increased its grossprofit margin due to the implementation of optimum sales strategies and appropriate inventory management, which wasachieved using IT. As a result, net sales were ¥1,162 million, up 1.9%, and operating income was ¥15 million, up 373.4%. The
business segment posted positive operating income in the first quarter for two years in a row.
With the application of the “Accounting Standard for Segment Information Disclosures,” we have made changes so that
only Uoei Shoten Corporation is engaged in the Corporate Revitalization Business. Hence, a year-on-year comparison wasmade using figures for the first quarter of the previous fiscal year, calculated on the basis of a reclassification of businesssegments. For further details, please refer to “Segment information” on page 11-12 of the Attachment.
(2) Qualitative information about consolidated financial condition(Assets, liabilities and net asset)
Total assets at the end of the first quarter under review were ¥13,588 million, down ¥343 million from the end of theprevious consolidated fiscal year. The main factors included decreases of notes receivable and accounts receivable (a decreaseof ¥201 million from the end of the previous consolidated fiscal year) and investment securities (a decrease of ¥186 million).
Liabilities decreased by ¥313 million from the end of the previous consolidated fiscal year to ¥2,956 million. The main
factors included decreases of income tax payable, etc. (a decrease of ¥531 million from the end of the previous consolidated
fiscal year) and reserve for quality assurance (a decrease of ¥82 million), despite an increase caused by booking asset
retirement obligations (an increase of ¥332 million).
Net assets decreased by ¥30 million from the end of the previous consolidated fiscal year to ¥10,631 million. The main
factors included a decrease of other net unrealized gain on available-for-sale securities (a decrease of ¥73 million from the endof the previous consolidated fiscal year).
(Analysis of cash flows)
Net cash inflow from operating activities was ¥257 million (compared to an inflow of ¥108 million for the corresponding
quarter of the previous fiscal year), primarily due to the posting of net income before tax for the quarter of ¥926 million and adecrease of accounts receivable of ¥230 million.
Net cash inflow from investment activities totaled ¥211 million (compared to an inflow of ¥115 million for thecorresponding quarter of the previous fiscal year), chiefly due to proceeds from sales of investment securities of ¥228 million.

-4-

Net cash outflow from financial activities was ¥526 million (compared with an inflow of ¥207 million in the previous
corresponding quarter), mainly due to a dividend payment of ¥510 million.
As a result of these operating, investment, and financial activities, the balance of cash and cash equivalents at the end of thefirst quarter under review was ¥5,095 million.
(3) Qualitative information about consolidated earnings forecast
At present, it is difficult to accurately foresee Japan’s future economic trends given the impact of the Great East Japan
Earthquake, which occurred on March 11, 2011, and subsequent nuclear power plant accidents and power supply shortages.
With regard to the Group, because there was no conspicuous human or physical damage nor postponement or cancellation ofprojects, we think the disaster will have little effect on consolidated earnings. Hence, we have not changed our previous
earnings forecast for the second quarter and the full term of the fiscal year ending December 2011, which was announced on
February 8, 2011.

-5-

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
the previous 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
effect accounting which is to be assessed upon net income before tax of the consolidated fiscal year including the consolidated
first quarter under review and multiplying such estimated legal effective tax rate to the net income before tax of the previous
consolidated 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 under review, 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 ¥6 million, respectively, and net income before taxes by¥258 million. The amount of the change in asset retirement obligations incurred due to the initial application of the accounting
standard, etc. was ¥331 million.

-6-

3. Quarterly Period Consolidated Financial Statements(1) Quarterly Period Consolidated Balance Sheets(in thousands of yen)

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-7-

End of consolidated firstquarter under review(March 31, 2011)

Summarized consolidatedbalance sheets for the endof previous consolidated
fiscal year
(December 31, 2010)

5,175,476
2,739,960
125,754
50,194
1,405,518
623,728(4,601)
10,116,031

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

3,088,776(2,605,981)
482,794
127,762
1,443,385(1,224,010)
219,375
829,932

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

187,890
20,185208,075

179,203
20,529199,732

1,591,734
902,285(60,044)2,433,975
3,471,983
13,588,015

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

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-8-

End of consolidated firstquarter under review(March 31, 2011)(in thousands of yen)
Summarized consolidatedbalance sheets for the endof previous consolidated
fiscal year
(December 31, 2010)

619,776
30,00032,000349,885
68,67656,34718,0001,417,393
2,592,078

639,573
30,00032,000880,886
98,783
139,163
7,000
1,343,623
3,171,030

297,491
39,75926,944364,195
2,956,273

16,00052,786
29,71098,496
3,269,527

1,421,815
2,495,772
7,879,600(1,171,668)
10,625,519

1,421,815
2,495,772
7,836,204(1,171,668)
10,582,123

8,248

82,095(2,025)
6,223
10,631,742
13,588,015(2,105)79,98910,662,113
13,931,640

(2) Quarterly Period Consolidated Statements of Income
First quarter of consolidated fiscal year under review

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
Other
Total non-operating expenses
Ordinary income-9-First quarter of previous
consolidated fiscal year
(from January 1, 2010
to March 31, 2010)(in thousands of yen)First quarter ofconsolidated fiscal year
under review(from January 1, 2011
to March 31, 2011)

5,757,153
3,620,715
2,136,438

5,917,201
3,632,701
2,284,500

86,612
891,624
43,95519,00629,016
15,861
2,013
571,576
1,659,666
476,771

61,209716,032
5,509
13,267
27,07943,259524,305
1,390,664
893,836971
230
14,154838
1,275
14,154

280

1,204

5,078
20,715

7,712
25,185

780
1,314
2,095
495,391

380
346
727
918,294(in thousands of yen)First quarter ofconsolidated fiscal year
under review(from January 1, 2011
to March 31, 2011)

First quarter of previous
consolidated fiscal year
(from January 1, 2010
to March 31, 2010)
Extraordinary income
Gains on sale of investment securities
Reversal of reserve for quality assurance
Compensation for damages incurred
Total extraordinary income
Extraordinary losses
Losses on sales of investment securities
Losses on devaluation of investment securities
Litigation expenses
Effects due to application of accounting standard for asset
retirement obligations
OthersTotal extraordinary losses
Net income before taxes (quarterly period)
Income taxes
Income before minority interests
Minority interests in net income (loss)
Quarterly net income- 10 --

160,275
38,27594,945
293,497

20,321
30,000

1,349
1,191
-

-

252,519

50,321445,069
192,396
252,672(2,833)
255,506

30,000285,059
926,731335,377
591,354591,354

(3) Quarterly Period Consolidated Statements of Cash FlowsNet cash provided by (used in) 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 incurred
Gains (losses) on sale of investment securities
Gains (losses) on valuation of investment securities
Litigation expenses
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
OthersSubtotalInterest and dividends received
Interest paid
Income and other taxes
Net cash provided by (used in) operating activities- 11 -First quarter of previous
consolidated fiscal year
(from January 1, 2010
to March 31, 2010)(in thousands of yen)First quarter ofconsolidated fiscal year
under review(from January 1, 2011
to March 31, 2011)

445,069
64,066(382)
13,311(7,332)(4,087)(1,201)780(280)
20,321
30,000926,731
48,947(921)(30,107)(82,816)
11,000(2,113)380(1,204)(94,945)(158,925)
1,191
-

-

252,519(179,318)
13,888(15,938)
59,760438,657
1,597(981)(330,523)
108,749

230,649
9,732(19,797)
15,923
1,106,243
2,882
(611)
(851,492)
257,023

Net cash provided by (used in) investing activities
Proceeds from withdrawal of time deposits
Purchase of tangible fixed assets
Proceeds from sale of tangible fixed assets
Acquisition of intangible fixed assets
Proceeds from sale of investment securities
Payments for deposits and guarantee
Proceeds from collection of deposits and guarantees
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
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- 12 -First quarter of previous
consolidated fiscal year
(from January 1, 2010
to March 31, 2010)(in thousands of yen)First quarter ofconsolidated fiscal year
under review(from January 1, 2011
to March 31, 2011)

200,000(91,075)
(220)
6,361
705
115,770(3,269)127(15,770)
228,255
(187)
966
900
211,021900,000(16,000)(676,099)
207,900(16,000)(510,782)(526,782)

(696)

1,176

431,723
3,585,549
4,017,272(57,560)
5,153,036
5,095,476

(4) Notes regarding premise of surviving company
Not applicable- 13 -

(5) Segment information[Business segment information]
First quarter of the previous consolidated fiscal year (from January 1, 2010 to March 31, 2010)(in thousands of yen)
IT consulting
services

Package &ServiceBusiness

Corporate
Revitalization
Business/ New
Operations
Development
Business

Total

Elimination or
corporate

Consolidated

Ⅰ Net sales andoperating income(or loss)
Net sales(1)Net sales tooutside clients

3,678,283

924,292

1,154,467

5,757,043

110

5,757,153(2) Inter-segment
sales or transfer

600

45,52011,45057,570(57,570)−

Total

3,678,883

969,8121,165,917

5,814,613(57,460)

5,757,153

Operatingexpenses

3,130,476

1,048,579

1,164,224

5,343,280(62,898)

5,280,382

548,406(78,766)

1,692

471,333

5,438

476,771

7,885,129

1,655,608

800,270

10,341,008

2,706,182

13,047,190

41,003

12,701

9,803

63,509557

64,066

56,666

5,596

29,03391,295−91,295

Operatingincome (loss)
ⅡAssets,
depreciation andcapitalexpenditures
AssetsDepreciation
andamortization
Capitalexpenditures(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
IT consulting services

Business operations
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 BusinessHelping clients improve their operational efficiency by using ASP operations tosell or 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

To get deeply involved in the management team of client firms, quickly revitalize

Business/ New Operations

client firms through drastic reform focusing on IT, and establish models ofDevelopment Businesssuccess 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 and combining
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 the development of theindustries concerned.

- 14 -

3.

Corporate assets included under “Elimination or corporate” totaled ¥3,508,284 thousand, and consist mainly of surplus
funds (cash, securities, and loans receivable) and assets relating to the administration sector.

[Geographical segment information]
First quarter of the previous consolidated fiscal year (from January 1, 2010 to March 31, 2010)
Domestic operations accounted for more than 90% of consolidated sales, and thus geographical segment information isomitted.
[Overseas sales]First quarter of the previous consolidated fiscal year (from January 1, 2010 to March 31, 2010)
Sales from overseas operations accounted for less than 10% of consolidated sales. Overseas sales information is therefore
omitted.

- 15 -

Segment information
1. Outline of business segments reported
The business segments reported by the Group are business units for which the Company can obtain separate financial
information for the Board of Directors to conduct periodic investigations to determine the distribution of management
resources and assess business performance.
The entire Group is pushing forward to create future value for clients by providing the most suitable business solutions
and optimal mechanisms, while proactively applying cutting-edge IT technologies. The Group operates businesses targetinglarge clients that are establishing information systems using advanced IT, businesses targeting small and midsize companies
through the provision of software packages, consigned development, education, and IT services, and businesses that reformand 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, educational,
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 models of success for each industry.

2. Amounts of net sales and income or loss by business segment reported
First quarter of consolidated fiscal year under review (from January 1, 2011 to March 31, 2011)

Business segment reported

Others(Note 1)

Total

(in thousands of yen)Amount on
Quarterly
PeriodAdjustment
Consolidated(Note 2)
Statements ofIncome(Note 3)

IT Consulting
Business

Package &ServiceBusiness

Corporate
Revitalization
Business

Total(1) Net sales tooutside clients

3,682,424

1,044,665

1,162,379

5,889,469

27,731

5,917,201−

5,917,201(2) Inter-segment
sales ortransfer

3,620

99,021

518

103,160

7,215

110,375(110,375)−

3,686,044

1,143,686

1,162,898

5,992,629

34,946

6,027,576(110,375)

5,917,201

804,878

65,93915,656886,473(551)

885,922

7,913

893,836

Net sales

Total
Segment
income or loss

Notes: 1. “Others,” a segment that is not included in the business segment reported, which includes Internet-related businesses andsecurities investment, holding, and management activities.
2. “Adjustment” of segment income or loss of ¥7,913 thousand refers to elimination of intersegment 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 under review, 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).

- 16 -

(6) Notes when any significant change to shareholders’ equity takes place
Not applicable- 17 -

4. Supplemental information(1) Orders received

FunctionFirst quarter of previous consolidated fiscal
year(from January 1, 2010
to March 31, 2010)
Orders Rcvd

IT Consulting Business

Orders O/S(in thousands of yen)First quarter of consolidated fiscal year
under review(from January 1, 2011
to March 31, 2011)
Orders Rcvd

Orders O/S

3,699,397

3,151,361

2,429,792

3,418,326

Package & Service Business

751,153425,645

1,267,867

920,259

Others29,441

19,297

31,66010,526

4,479,992

3,596,303

3,729,320

4,349,112

Total

Note: With the application of the “Accounting Standard for Segment Information Disclosures,” the business segment has been
reclassified. Hence, figures for the first quarter of the previous consolidated fiscal year have been calculated on the basisof a reclassification of the business segment.

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