April 27, 2016

（translation）
Consolidated Summary Report of Operating Results for the First Quarter of Fiscal 2016
(Year ending December 2016) [Japan GAAP]
Company name: Future Corporation
Shares listed on: First Section of Tokyo Stock Exchange
Security code number: 4722
Website: http://www.future.co.jp/hd/
Representative: Yasufumi Kanemaru, President & CEO
Contact:
Yoshihiko Nakajima, Executive Officer
Tel.: +81-3-5740-5724
Scheduled submit date of quarterly report: May 13, 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 2016 (January 1, 2016 to March 31, 2016)(Percentages are year-on-year changes)(1) Consolidated operating results (accumulated total)
Net sales

Operating income
Million yen

Quarterly profit attributableto owners of parent
Million yen%

Ordinary income

Million yen%%

Million yen%

1Q, Fiscal 2016

8,597

2.0

1,151

1.7

1,167

6.3

726

11.8

1Q, Fiscal 2015

8,429

5.3

1,132

30.1

1,098

22.1

649

27.5

(Note) Comprehensive income 1Q, Fiscal 2016: 736 million yen (2.9%)
1Q, Fiscal 2015: 715 million yen (52.1%)
Quarterly profit per share(fully diluted)

Quarterly profit per share
Yen
1Q, Fiscal 2016

16.25

1Q, Fiscal 2015

14.55

Yen
―
14.55

(2) Consolidated financial position
Total assets

1Q, Fiscal 2016
Fiscal 2015

(Reference) Shareholders’ equity

Net assets

Shareholders’ equity ratio

Net assets per share

Million yen

Million yen%

Yen

21,776

16,37074.7

363.64

22,82816,30170.6

360.67

1Q, Fiscal 2016: 16,256 million yen

Fiscal 2015: 16,123 million yen

2. Dividends
End of the first quarter
dividend
Yen
Fiscal 2015―

Fiscal 2016―

Fiscal 2016
(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

9.50

―

13.50

23.00

12.50

―

12.50

25.00

(Note) Modification of the projected dividends announced most recently: No

3. Projected Consolidated Results for Fiscal 2016 (January 1, 2016 to December 31, 2016)(% 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

Ordinary income

Profit attributable toowners of parent
Million yen%

Profit per share

Million yen%

Million yen%

Million yen%

17,980

5.6

2,400

14.6

2,410

14.6

1,355

13.2

30.31

37,000

4.8

5,200

6.8

5,220

7.9

2,880

8.3

64.42

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

Yen

* 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: Yes
Income taxes and payables are calculated by appropriately estimating the legal effective tax rate after the adoption oftax effect accounting which is to be assessed upon income before income taxes of the consolidated fiscal year including
the consolidated first quarter under review and multiplying such estimated legal effective tax rate to the income before
income taxes of the previous consolidated quarter.
(3) Change in accounting policies or estimates and 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: No4) Restatements: No(4) Number of outstanding shares (common shares)
1) Total outstanding shares as of the end of
the period (including treasury shares)
1Q, Fiscal 2016:2) Total treasury shares as of the end of theperiod
1Q, Fiscal 2016:
3) Average number of outstanding shares
1Q, Fiscal 2016:
during the quarter under review(accumulated period for quarter)

47,664,000 sharesFiscal 2015:

47,664,000 shares

2,958,800 sharesFiscal 2015:
1Q, Fiscal
2015:

2,958,800 shares

44,705,200shares

44,640,458 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 ....................................................................... 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 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................................................................. 6(First quarter of consolidated fiscal year under review) ................................................................................................................... 6(3) Quarterly Period Consolidated Statements of Cash Flows ....................................................................................................... 8(4) Notes to quarterly consolidated financial statements...............................................................................................................10(Notes regarding the premise of surviving company) .....................................................................................................................10(Notes regarding significant change in shareholders’ equity) .........................................................................................................10(Segment information) .................................................................................................................................................................... 11
4. Supplemental information ...............................................................................................................................................................12(1) Orders received .......................................................................................................................................................................12-1-

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 ¥8,597 million, up 2.0% from the corresponding period of
the previous fiscal year, operating income was ¥1,151 million, up 1.7%, and ordinary income was ¥1,167 million, up 6.3%.
Profit attributable to owners of parent increased 11.8% year-on-year to ¥726 million.
During the first quarter of the fiscal year under review, consolidated net sales, operating income, ordinary income andprofit attributable to owners of parent all grew from a year earlier.
The details of the performance of each business segment, which represent the values before adjustment of internal sales ortransfers among segments, are as follows.
(i) IT Consulting BusinessNet sales increased from the corresponding period of the previous fiscal year. The increase was due to growing revenue
from the large projects related to IT system reform and integration, launch of the projects for installation of the cloudcomputing services for financial institutions (SKYBANK) at the banks, as well as sustainable growth in sales to major
customers in the distribution, services, and securities businesses.
Operating income also increased due to the upgraded quality of each project which resulted from measures including
continued enhancement in tools on the project operation method that the Group has been promoting as its own scientificapproach as well as the strengthening of staff training.
Consequently, net sales of this segment were 5,603 million yen, up 4.0% from a year earlier, and operating income rose by
19.8% year-on-year to 1,342 million yen.
(ii) Package & Service Business
FutureOne Inc. (“FutureOne”) posted a year-on-year decrease in both net sales and operating income due to deliberate
investments in systems by small- and medium-sized companies amid the growing perception of a slowdown of Japan’s
economy.
Micro CAD Co., Ltd. (“Micro CAD”) marked a year-on-year decrease both in net sales and operating income due to thelagging pace in the acquisition of orders in spite of receiving many inquiries on its comprehensive intellectual property
management system.
Consequently, net sales of this segment were 746 million yen, down 22.4% a year earlier, and operating loss, whichreflected the amortization of the goodwill of Micro CAD, was 128 million yen, against an operating income of 62 million
yen a year earlier.
(iii) New Media & Web Service BusinesseSPORTS Co., Ltd. (“eSPORTS”) logged a year-on-year increase in both net sales and operating income due to growing
sales in outdoor clothing, etc. and the increased share of private brand items of total sales.
Tokyo Calendar Inc. (“Tokyo Calendar”) marked an operating loss in the first quarter of the fiscal year under review, but
the amount of the loss decreased compared with the corresponding period of the previous fiscal year due to growing
revenue from web-based advertisement with the robust performance of about 15 million page views in the month of March
2016.
Businesses newly launched including the service providing on-line programing education by CodeCamp Inc.
(“CodeCamp”) are still seeing higher upfront investment costs over sales in spite of growth in sales.
As a result, net sales of this segment were 1,068 million yen, up 12.9% from a year earlier, and operating loss afterreflecting the amortization of the goodwill of eSPORTS and other companies was 82 million yen, against an operating lossof 75 million yen a year earlier.
(iv) Corporate Revitalization BusinessUoei Corporation (“Uoei”), a company operating grocery supermarkets, posted a significant year-on-year increase inoperating income, attributable to improvement in gross profit margin by an effective purchasing method implemented
through the analysis of sales, purchasing, and inventory of all merchandise at each store employing IT systems.

(2)

Explanation on financial condition(Assets, liabilities and net assets)
Total assets at the end of the first quarter under review decreased by ¥1,052 million from the end of the previous
consolidated fiscal year to ¥21,776 million. The main underlying factors were a decrease in notes and accounts receivable- trade (a decrease of ¥1,085 million from the end of the previous consolidated fiscal year).
Liabilities decreased by ¥1,122 million from the end of the previous consolidated fiscal year to ¥5,405 million. The main
factors included a decrease in accounts payable - other (a decrease of ¥213 million from the end of the previous
consolidated fiscal year) and in income taxes payable (a decrease of ¥806 million).
Net assets increased by ¥69 million from the end of the previous consolidated fiscal year to ¥16,370 million. The main
factors included an increase in retained earnings (an increase of ¥121 million from the end of the previous consolidated
fiscal year).
(Analysis of cash flows)
Net cash provided by (used in) operating activities was an inflow of ¥651 million (compared with an outflow of ¥719
million a year ago), mainly due to a decrease of ¥1,082 million in accounts receivable - trade, income before income taxesof ¥1,165 million, and income tax paid of ¥1,238 million.

-2-

Net cash provided by (used in) investing activities was an outflow of ¥100 million (compared with an outflow of ¥285
million a year ago), mainly due to purchase of property, plant and equipment of ¥84 million.
Net cash provided by (used in) financing activities accounted for an outflow of ¥642 million (compared to an outflow of¥411 million a year ago), mainly due to dividends paid of ¥579 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 ¥9,665 million, down ¥91 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 2016, which wasannounced on February 5, 2016.

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 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 income before income
taxes of the previous consolidated quarter.

(3)

Change in accounting policies or estimates and restatements(Application for the Accounting Standard for Business Combinations, etc.)“Accounting Standard for Business Combinations” (ASBJ Statement No. 21, September 13, 2013; hereinafter “Business
Combinations Accounting Standard”), “Accounting Standard for Consolidated Financial Statements” (ASBJ Statement No.
22, September 13, 2013; hereinafter “Consolidated Accounting Standard”), “Accounting Standard for Business Divestitures”(ASBJ Statement No. 7, September 13, 2013; hereinafter “Business Divestitures Accounting Standard”), and the like havebecome applicable from the consolidated first quarter under review. Accordingly, the Group has changed the accounting
method to record the difference attributable to changes in the Company’s ownership interest in its controlling subsidiaries ascapital surplus, and treat acquisition-related expenses as costs in the consolidated fiscal year in which such expenses wereincurred. Regarding business combinations taking place after the beginning of the consolidated first quarter under review,
the Company will reflect revised allocated amounts of acquisition costs determined by the provisional accounting treatmentin the quarterly consolidated financial statements of the fiscal year in which the business combination takes place. In
addition, the change in the presentation of profit, etc. and the change in the presentation from minority interests to noncontrolling interests have been implemented. The quarterly consolidated financial statements for the first quarter of theprevious fiscal year and the consolidated financial statements for the previous fiscal year have been replaced with thosewhich reflect the aforementioned changes. In conformity with the transitional treatment stipulated in the AccountingStandard for Business Combinations No. 58, Paragraph 2(4), Accounting Standard for Consolidated Financial Statements
No.44, Paragraph 5(4), and Business Divestitures Accounting Standard No. 57, Paragraph 4(4), the Accounting Standard forBusiness Combinations and the like have become applicable from the beginning of the consolidated first quarter underreview and thereafter.
The aforementioned application did not affect the quarterly consolidated financial statements in the consolidated first quarter
under review-3-3. Quarterly Period Consolidated Financial Statements(1)

Quarterly Period Consolidated Balance Sheets(in thousands of yen)Previous consolidated
fiscal year
(December 31, 2015)
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-4-Consolidated first quarter
under review(March 31, 2016)

9,650,136
5,020,960
108,689
688,591
34,892
216,495
1,415,805
566,157(5,113)
17,696,614

9,627,712
3,935,157
39,305
751,41160,835
216,623
1,359,301
735,422(4,997)
16,720,771

3,346,284(3,023,246)
323,037
80,8942,189,531(1,869,459)
320,071724,0033,347,173(3,037,159)
310,013
149,4312,179,015(1,883,614)
295,401
754,845969,257
472,454
23,175
1,464,887

883,526
424,446
22,883
1,330,855

1,729,798
1,032,610
132,819
93,653(45,430)
2,943,452
5,132,344
22,828,959

1,747,884
1,036,970
136,361
92,706(44,198)
2,969,724
5,055,425
21,776,197

(in thousands of yen)Previous consolidated
fiscal year
(December 31, 2015)
Liabilities
Current liabilities
Accounts payable - trade
Current portion of long-term loans payable
Accounts payable - other
Income taxes payable
Provision for bonuses
Provision for quality assurance
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
Non-controlling interests
Total net assets
Total liabilities and net assets-5-Consolidated first quarter
under review(March 31, 2016)

1,303,659
4,800
742,063
1,243,548
236,859
88,16025,1981,437,814
5,082,101

1,201,368
4,800
528,977
436,684585,901
95,32423,711
1,087,933
3,964,702

1,013,200
408,249
23,921
1,445,370
6,527,472

1,012,000
407,617
20,9201,440,538
5,405,240

1,421,815
2,507,763
13,756,812(1,499,428)
16,186,962

1,421,815
2,507,763
13,878,334(1,499,428)
16,308,484

45,431(108,510)(63,078)
177,602
16,301,486
22,828,959

32,433(84,121)(51,688)
114,160
16,370,957
21,776,197

(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
Total non-operating expenses
Ordinary income
Extraordinary income
Gain on sales of investment securities
Total extraordinary income
Extraordinary losses
Loss on change in equity
Gain on sales of shares of subsidiaries and associates
Total extraordinary losses-6-

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

First quarter of consolidated
fiscal year under review(from January 1, 2016
to March 31, 2016)
8,597,363
5,195,064
3,402,299

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

96,564
1,006,294
19,43753,16318,36470,616986,245
2,250,686
1,151,612

1,153
1,016

1,137
698

22,79038,892

9,281
34,241

4,984
45,713

2,114
35,81930,00067,934
1,098,500

1,874
27,454－29,3281,167,996

12,463
12,463

－
－

7,525
－
7,525

1,270
808
2,078

(in thousands of yen)First quarter of previous
consolidated fiscal year
(from January 1, 2015
to March 31, 2015)
1,103,438
412,360
691,078

Income before income taxes
Income taxes
Quarterly profit(Comprehensive income attributable to)
Quarterly profit attributable to owners of parent
Quarterly profit (loss) attributable to non-controllinginterests
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 ofparentQuarterly comprehensive income attributable to noncontrolling interests-7-

First quarter of consolidated
fiscal year under review(from January 1, 2016
to March 31, 2016)
1,165,917
443,819722,098

649,669

726,416

41,408(4,317)

12,516(13,072)

12,301

27,187(77)
24,739715,81773
14,188736,287

683,041

737,806

32,776(1,519)(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, 2015
to March 31, 2015)
Net cash provided by (used in) operating activities
Income before income taxes
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-8-(from January 1, 2016
to March 31, 2016)

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

1,165,917
101,228
2,228
349,462
7,164－(1,835)
1,874(22,790)(38,892)

7,525(12,463)

1,270
－

－

808

114,201

1,082,659

69,764(34,187)(462,612)
705,6452,231(2,122)(1,395,151)(30,000)(719,396)(88,763)(101,438)(592,262)
1,889,420
1,835(1,874)(1,238,106)－
651,275(in thousands of yen)First quarter ofconsolidated fiscal year
under review

First quarter of previous
consolidated fiscal year
(from January 1, 2015
to March 31, 2015)
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 resulting
in change in scope of consolidation
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
Repayments of long-term loans payable
Proceeds from exercise of share options
Cash dividends paid
Dividend paid to non-controlling interests
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-(from January 1, 2016
to March 31, 2016)(62,657)(32,912)(1,389)(173,375)
22,403(10,255)(84,243)(5,963)(3,795)－－－－(3,770)(7,575)(4,564)

1,946

172

(22,077)(285,892)

1,200(100,965)－
53,546(464,608)－(411,062)(1,200)－(579,631)(61,922)(642,753)(31,399)634(1,447,752)
8,614,620
7,166,868(91,809)9,757,026
9,665,217

(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- 10 -

(Segment information)
Segment information
I. First quarter of the previous consolidated fiscal year (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
New Media
Package &IT
Corporate& Web
Service
Consulting
Revitalizati
ServiceBusiness
Businesson BusinessBusiness

Total

Other
(Note 1)

Total

Adjustment(Note 2)

Amount stated infinancialstatements(Note 3)

Net sales
Net sales to outside
5,384,511
clients
Inter-segment sales
1,437
or transfer

959,008
2,151－

8,429,185－

8,429,185

5,488

－

5,488

(5,488)－945,736 1,139,928 8,429,185
360

1,538

5,385,949

961,159

946,097 1,141,467 8,434,674－

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

Segment income or
1,121,486
loss

62,451(75,258)943

1,116,644

15,5481,132,193

Total

7,021 1,115,701(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.
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.
II. First quarter of consolidated fiscal year under review (from January 1, 2016 to March 31, 2016)
1. Amounts of net sales and income or loss by business segment reported(in thousands of yen)

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

Total

Other
(Note 1)

Total

Adjustment(Note 2)

Amount stated infinancialstatements(Note 3)

Net sales
Net sales tooutside clients

5,601,210

Inter-segment
sales or transfer

1,840

Total
Segment income
or loss

5,603,050－

8,597,363－

8,597,363

5,454

－

5,454

(5,454)－

1,185,321 8,602,818－

8,602,818(5,454)

8,597,363

15,282 1,147,845(7,525)1,140,320

11,291

1,151,612

744,644 1,068,279 1,183,229 8,597,363
1,512

10

746,157 1,068,289

1,342,984 (128,356)(82,065)

2,091(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 ¥11,291 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 -

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

FunctionFirst quarter of previous consolidated fiscal year
(from January 1, 2015
to March 31, 2015)

Orders received

Order backlog

First quarter of consolidated fiscal year under review(from January 1, 2016
to March 31, 2016)

Orders received

Order backlog

IT Consulting Business

5,403,176

6,183,333

4,512,367

6,045,826

Package & Service Business

1,051,893

1,240,984

789,946

987,968

83,71229,804

166,491

108,951

6,538,783

7,454,121

5,468,805

7,142,746

New Media & Web Service
Business
Total(Notes) Orders received include adjustments for exchange rate fluctuations.

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