Briefing on Financial Resultsfor FY2014

February 10, 2015
Future Architect, Inc.
Copyright ©2015 by Future Architect, Inc. Japan

Contents

1. Earnings Results for FY2014(Yuji Higashi, Executive Senior Vice President)

2. FY2015 Forecast(Yuji Higashi, Executive Senior Vice President)

3. Outlook for and Direction to Takein the Future Contents(Yasufumi Kanemaru, Chairman and CEO)Copyright ©2015 by Future Architect, Inc. Japan1. Earnings Results for FY2014(Yuji Higashi, Executive Senior Vice President)

Copyright ©2015 by Future Architect, Inc. Japan

Consolidated Earnings Highlights

Future Architect, Inc. which designs management and IT.

・ Consolidated net sales (a record high for 2nd straight year)
Net sales increased 14.6% year-on-year, as Future Architect
posted record-high sales, and eSPORTS saw sales rise sharply.

・ Consolidated income (a record high for 2nd straight year)
The income margin of Future Architect, eSPORTS and
FutureOne (former Ascendia) improved, contributing to anincrease in income.

・ Orders received
Orders received remained robust, as orders were received
continuously due to expansion of the client base andenhancement of the medium- and long-term relationship ofmutual trust with clients.
Copyright ©2015 by Future Architect, Inc. Japan-4-

FY2014 Consolidated Results(Million yen)

FY2014
Results

Future Architect, Inc. which designs management and IT.

Compared withprojected results
FY2014
Plan

Year-on-year comparison

ChangeFY2013Results

ChangeNet sales

34,42433,400+3.1%

30,049+14.6%

Operatingincome

4,342

4,000

3,352

12.6%

12.0%

+8.6%

+29.5%

4,325

4,040

3,454

12.6%

12.1%

+7.1%

2,220 (Note)

2,280

2,027

6.4%

6.8%

-2.6%

Operating income
marginOrdinary
incomeOrdinary income
marginNet income
Net income margin

11.2%

11.5%

6.7%

+25.2%+9.5%(Note) The tax rate for consolidated net income is high due to the differences between tax effect accounting related toconsolidated tax payment and that related to non-consolidated tax payment.
Copyright ©2015 by Future Architect, Inc. Japan-5-

FY2014 Non-consolidated Results(Million yen)

FY2014
Results

Compared withprojected results
FY2014Plan

Future Architect, Inc. which designs management and IT.

Year-on-year comparison

ChangeFY2013Results

ChangeNet sales

19,72719,000+3.8%

18,014+9.5%

Operatingincome

4,001

3,650

3,157

20.3%

19.2%

+9.6%

+26.7%

4,571

−%

3,367

23.2%

Not
disclosed

2,264

2,140

1,718

11.5%

11.3%

+5.8%

Operating income
marginOrdinary
incomeOrdinary income
marginNet income
Net income margin

Copyright ©2015 by Future Architect, Inc. Japan

-6-

17.5%

18.7%

9.5%

+35.8%+31.8%

Consolidated Balance Sheets(Million yen)

Future Architect, Inc. which designs management and IT.

End of Dec. 2014

End of Dec. 2013

Current assets

16,662

13,978+2,684Non-current assets

5,040

5,246

-206

Total assets

21,702

19,225+2,477

Current liabilities

5,800

4,809

+990

Non-current liabilities

1,426

1,367

+58

Total liabilities

7,226

6,177

+1,049Total net assets

14,475

13,047+1,428

65.8%

67.1%

-1.3pts

Shareholders’ equity ratio

End of Dec. 2014 End of Dec. 2013

Main changes(Million yen)

ChangeCurrent
assets:ICurrent
liabilities:

Net assets:
Copyright ©2015 by Future Architect, Inc. Japan

ChangeIncrease in cash and deposits

8,552

6,892

+1,660Decrease in accounts
receivable-trade
Increase in accounts payable other
Increase in income taxes
payableIncrease in retained earnings

5,006

4,330

+675

1,049

774

+275

1,361

1,024

+337

12,012

10,506+1,506-7-

Consolidated Cash Flows

Future Architect, Inc. which designs management and IT.

FY2014
Results

FY2013Results

ChangeNet cash provided by (used in) operating activities

3,114

3,427

-312

Net cash provided by (used in) investing activities

-676

-888

+211

Net cash provided by (used in) financing activities

-749

139

-888

Effect of exchange rate changes on cash and cash
equivalents

33

30

+2

Increase (decrease) in cash and cash
equivalents

1,721

2,708

Cash and cash equivalents at beginning of the period

6,892

4,184

Cash and cash equivalents at end of theperiod

8,614

6,892

(Million yen)

Main changes(Million yen)

Investing CF:

Decrease (increase) in notes andaccounts receivable - trade
Increase (decrease) in notes andaccounts payable - trade
Income taxes paid
Purchase of shares of subsidiaries

Financing CF:

Proceeds from collection of lease andguarantee deposits
Purchase of treasury shares

Operating CF:

Copyright ©2015 by Future Architect, Inc. Japan-8-

FY20144,260

FY20133,519

Change+741-265-1,777
-317
63
-

707
-937
-999
451
1,000

-972
-839
+681
-388
-1,000Consolidated Results by Segment

Future Architect, Inc. which designs management and IT.

FY2014
Results

FY2013Results

34,42430,049+14.6%IT Consulting
Package & Service
New Media & Web Service
Corporate Revitalization
Other
Adjustments

21,315
5,011
4,258
4,472
-632

19,707
4,577
1,977
4,559
-773

+8.2%
+9.5%
+115.3%-1.9%-

Operating Income

4,342

3,352

+29.5%

3,883
469
-13
-35
-0
39

2,959
373
-51
46
-1
26

+31.2%+25.8%-(Million yen)

Net Sales

IT Consulting
Package & Service
New Media & Web Service
Corporate Revitalization
Other
Adjustments
Copyright ©2015 by Future Architect, Inc. Japan-9-

Year-on-yearchangeConsolidated Orders Received and Backlog by Segment
Future Architect, Inc. which designs management and IT.

Orders received(Million yen)
FY2014FY2013

BacklogYear-onyearchangeFY2014FY2013Year-onyearchangeIT Consulting Business

20,386

19,912

+2.4%

5,903

6,829

-13.6%

Package & Service
Business

4,630

4,051

+14.3%

1,408

1,167

+20.6%

305

439-30.6%

12

13

-7.1%

25,322

24,404

+3.8%

7,325

8,010

-8.6%

New Media & Web Service
Business
Total

Note: eSPORTS and Uoei are not included in the above table, since they are not engaged in production on orders.

Copyright ©2015 by Future Architect, Inc. Japan- 10 -

Trends of Half-Yearly Consolidated Results
Future Architect, Inc. which designs management and IT.

25,000Net sales

5,000

16,000Operating income
20,000Orders received
Backlog

4,000
12,00015,000

3,000
8,000

10,000

2,000

4,000

5,000

0

1,000

2012.1H 2012.2H 2013.1H 2013.2H 2014.1H 2014.2H

Copyright ©2015 by Future Architect, Inc. Japan00- 11 -

2012.1H

2012.2H

2013.1H

2013.2H

2014.1H

2014.2H

Trends of Half-Yearly Non-consolidated Results
Future Architect, Inc. which designs management and IT.

15,000Net sales

15,0004,000

Backlog

Operating income
12,00012,000

3,200

9,000

2,400

9,000

6,000

1,600

6,000

3,000

800

3,000

0

2012.1H 2012.2H 2013.1H 2013.2H 2014.1H 2014.2H

Copyright ©2015 by Future Architect, Inc. Japan

Orders received

00- 12 -

2012.1H 2012.2H 2013.1H 2013.2H 2014.1H 2014.2H

Results by Segment (IT Consulting Business)
Future Architect, Inc. which designs management and IT.

 Net sales of Future Architect rose mainly due to an increased number of clientsand expanded scale of projects. Operating income also increased owing to
improvements in the income margin of projects and the capacity utilization rate.
 As for Southeast Asia, both sales and income increased in Malaysia.
Trends of orders received and backlog

Trends of net sales and operating income
22,000Net sales
Operating income

6,000

19,000

5,000
3,883

19,707

Orders received

21,31521,00020,00025,00020,00020,386

19,912

Backlog

4,000
15,000

2,959

3,000
10,00018,0002,000

17,0001,000

16,0000
2013

Copyright ©2015 by Future Architect, Inc. Japan

6,829

5,903

5,000

0

2014

2013

- 13 -

2014

Results by Segment (Package & Service Business)
Future Architect, Inc. which designs management and IT.

 FutureOne saw both sales and income increase year-on-year thanks to the start ofoperations of principal projects and an increase in system replacement projects.
 Future Inspace (the former Ascendia) saw income rise due to an increase in sales
caused chiefly by orders from local public organizations and an improvement in
operating income margin.
Trends of orders received and backlog

Trends of net sales and operating income
6,000
5,000

Net sales
Operating income
4,577

5,011

469

373

600

6,000

500

5,000
4,000

3,000

300

3,000

2,000

200

2,000
1,167

100

1,000

0

0
2013

Copyright ©2015 by Future Architect, Inc. Japan

4,630

4,051

400

4,000

Orders received
Backlog

1,408

1,000
0

2014

2013

- 14 -

2014

Results by Segment (New Media & Web Service Business)
Future Architect, Inc. which designs management and IT.

 eSPORTS saw both sales and income remain strong because sales of fitness-related
products increased further, as well as online sales of sports and outdoor gear continuing
to be robust throughout the year, which was the result of eSPORTS overcoming impacts
from the consumption tax hike.
 Tokyo Calendar saw its deficit increase temporarily due to the magazine’s renewal andpreparation for a new online service, which was launched in January 2015.
Trends of net sales and operating income
5,000

500

Net sales

Operating income

4,258

4,000

400
3,228

3,000

300

2,000

148
83

1,000

200

100

0

0
2013

2014

Note: Figures of eSPORTS for the first half of 2013 are those before it was made a subsidiary. Amortization of goodwill is not taken into
consideration in order to make conditions the same.
Copyright ©2015 by Future Architect, Inc. Japan- 15 -

Results by Segment (Corporate Revitalization Business)
Future Architect, Inc. which designs management and IT.

 Net sales decreased slightly, despite the renovation of stores to efficiently use space
and the implementation of sales promotion measures such as changes in the point
system, which failed to offset the impacts of the consumption tax hike.
 Operating income dropped due to an increase in personnel expenses, electricity rate
hikes, and a rise in sales and administration expenses, which included temporary
expenses related to the change of the point system.
Trends of net sales and operating income
6,000

Net sales
4,559

Operating income
4,472

4,000

150

100
46

2,000

0
2013
-2,000-4,000
Copyright ©2015 by Future Architect, Inc. Japan

50

0

2014
- 35

-50

-100

- 16 -

Consolidated Analysis of Changes in Net Sales
Future Architect, Inc. which designs management and IT.

(Million yen)
Increase in net salesof Package & Service
Business: +433

Decrease in net
sales of Corporate
Revitalization
Business: -87

Increase in net
sales of New Media& Web Service
Business: +2,280

30,049Difference between“adjustments” of the firsthalf of 2014 and those of
the corresponding period of
the previous year: +140

34,424(+20.9%)

Increase in net salesof IT Consulting
Business: +1,607

FY2014FY2013Copyright ©2015 by Future Architect, Inc. Japan- 17 -

Consolidated Analysis of Changes in Operating Income
Future Architect, Inc. which designs management and IT.

Increase in operating
income of Package &Service Business: +96

3,342

Increase inoperating income of
IT Consulting
Business: +924

Decrease in operating
income of Corporate
Revitalization
Business: -81

Increase in operating
income of New Media &Web Service Business:+37

Difference between“adjustments” of the firsthalf of 2014 and those of
the corresponding periodof the previous year: +124,342(+29.5%)FY2014FY2013Copyright ©2015 by Future Architect, Inc. Japan(Million yen)

- 18 -

Sales Analysis of IT Consulting Business: non-consolidated (1/3)
Future Architect, Inc. which designs management and IT.

Trends of sales by industry

FY2012

3,507(27.0%)

3,480(26.8%)FY20133,870(23.0%)

2,913(17.3%)FY20143,596(19.3%)

3,452(18.4%)

2,460(19.0%)

5,044(29.9%)

5,022(29.8%)

6,387(34.2%)

5,242(28.1%)

10,0005,000Service

Copyright ©2015 by Future Architect, Inc. Japan

3,522(27.2%)

Distribution- 19 -

15,000Financial

Manufacturing

20,000
million yen

Sales Analysis of IT Consulting Business: non-consolidated (2/3)
Future Architect, Inc. which designs management and IT.

Trends of sales by phase

FY2012

3,102(24.0%)

1,834(14.2%)FY2013

5,682(33.7%)

2,279(13.5%)FY2014

6,638(35.5%)

1,245(6.7%)

5,000
Grand design

Copyright ©2015 by Future Architect, Inc. Japan

2,169(16.8%)

5,578(43.2%)

6,105(36.3%)

232(1.8%)

2,425(14.4%)

2,644(14.2%)

7,672(41.1%)

10,00015,000Development

Design- 20 -

357(2.1%)

Maintenance/
operation479(2.5%)

20,000
million yen
OthersSales Analysis of IT Consulting Business: non-consolidated (3/3)
Future Architect, Inc. which designs management and IT.

Trends of sales composition ratios by scale of project

FY2010FY2011 12.1%

FY2012

61.3%

14.4% 13.5% 10.8%

14.3%

23.1%

3.8%

51.8%

64.2%

12.9%

15.6%

5,000
Less than 100
million yen

Copyright ©2015 by Future Architect, Inc. Japan

44.0%

25.0%

FY2013 10.0% 13.2%

FY2014 7.3%

17.8%

23.9%

61.0%

10,000Over 100 million to less than
500 million yen- 21 -

15,000Over 500 million yen to lessthan 1,000 million yen

20,000Over 1,000
million yen

million yen

Press Releases in the First Half of the Year (Extracts)- From reference materials for briefing on financial results for the second quarter of FY2014 (Jul. 31, 2014)-

Future Architect, Inc. which designs management and IT.

・ Provision of “Xronos,” Cloud Computing for PACS (LSC)• Provision of “ICT-Moral,” Cloud Computing-Based Learning Service for
Corporations (Ascendia)• Receipt of “Best CRM Strategic Partner Award 2013” of SAP (NCG Thailand)• Construction of Sales and Financing Support System for the Joyo Bank, Ltd.
(Future Architect)• Innovation of Mission-Critical System for ORBIS Inc. (Future Architect)• Construction of Big Data Analysis Infrastructure for Sagawa Express Co., Ltd.
(Future Architect)

Copyright ©2015 by Future Architect, Inc. Japan- 22 -

Press Releases in the Second Half of the Year (Extracts)
Future Architect, Inc. which designs management and IT.

• Tokyo Calendar: Renewal of Magazine and Website• eSPORTS: Receipt of Grand Prix for Sports & Outdoor Division of PonparemallAward 2014
• Future Architect: Conversion of Micro CAD Co., Ltd. into a Subsidiary• Future Architect: Full Transition of Mission-Critical System to Cloud ComputingBased System for ABC MART, INC.
• Future Architect: Construction of Showroom Visitor Management System for
LIXIL Corporation• Future Architect: Innovation of FX System for Gaitame.Com Co., Ltd.

Copyright ©2015 by Future Architect, Inc. Japan- 23 -

Tokyo Calendar: Renewal of Magazine and Website
Future Architect, Inc. which designs management and IT.

Renewal of magazine
New proposals: Business, fashion, health, travel through food
Renewal of website• Complete creation of database of restaurant information• Start of restaurant reservation site
• Daily provision of fine food lovers’ information• Introduction of guest curators’ favorite stores
Wine

Restaurants

HotelsHard liquor

Food
Weddings

CigarsJewelry

Timepieces
FashionCopyright ©2015 by Future Architect, Inc. Japan- 24 -eSPORTS: Receipt of Grand Prix for Sports & Outdoor Division of Ponparemall Award 2014
Future Architect, Inc. which designs management and IT.

Receipt of the Grand Prix for the Sports & Outdoor Division of the
Ponparemall Best Shop Award for two consecutive years (2013-2014)− Customer satisfaction increased because of easy-to-find layout,
optimum price setting based on thorough price survey, clear indicationof delivery time, lowered stock-out rate and improved delivery speed,which was highly rated.
Receipt of Rakuten Ichiba Shop of the Year Award: for 5th consecutive year
Receipt of Grand Prix for DeNA Shopping Award: for 3rd consecutive year

Copyright ©2015 by Future Architect, Inc. Japan- 25 -

Future Architect: Conversion of Micro CAD Co., Ltd. into a Subsidiary
Future Architect, Inc. which designs management and IT.

Expansion in solutions for manufacturers
・ PLM design and management system− Supplied to electronics manufacturers, aircraft components
manufacturers and automakers.
• Development and sales of patent-related packages (PATENTBOY and
DBBOY)− Introduced to companies, totaling 400, and patent offices− Took measures against increasing needs for intellectual property
management.
− Considered providing cloud computing-based
services.

(Database technology)

Construction of websites (portal sites for PCs andmobile phones)
Construction of secure business websites

Micro CAD Co., Ltd.

Copyright ©2015 by Future Architect, Inc. Japan- 26 -

Future Architect: Full Transition of Mission-Critical System to Cloud
Computing-Based System for ABC-MART, Inc.

Future Architect, Inc. which designs management and IT.

Full transition of retail mission-critical systems to Amazon Web Services (AWS)• Did transition of the existing mission-critical system, which Future Architect built in
2010, to AWS• Developed the infrastructure system for the retail business, which is rapidly growing.
• Transition was done for 782 domestic stores and 192 overseas stores (as ofNovember 2014).
• Processing performance: about 220 transactions/sec• Pursued flexible systems and cost merit
Trendsin estimated hardware maintenance costs
ハードウェア維持費用の推移試算(decreased by about 32% in five years; excluding operational costs)(5年通算で▲約32%。運用費用を除く)

オンプレ（5年間HW更改）
On-premises (hardware repair for five years)
Cloud (reserved contracts also used)
クラウド（リザーブ契約併用）

FY20142014年度Copyright ©2015 by Future Architect, Inc. Japan- 27 -FY20152015年度FY20162016年度FY20172017年度FY20182018年度FY20192019年度Future Architect: Construction of Showroom Visitor Management System for
LIXIL Corporation

Future Architect, Inc. which designs management and IT.

First release of LIXIL’s company-wide IT renovation project
Proposing/estimating/ordering, sales, manufacturing, purchasing, logistics,
accounting – company-wide project progressing
Advanced release for the area of sales (for clients, contractors and stores)• Targets: 97 showrooms nationwide; 1 million groups of visitors per year
• Centralized management of events, from reservations and customers visiting to attending
to customers and after-sales follow-up• Leading improvement of efficiency of clerical work, the level of customer treatment skills
and the contract completion rate

Estimating/ordering
Manufacturing

Showroom

Price

Sales support

Reservations
予約
Accounting

Plug-in of products

Sales

Logistics

Proposing/estimating/ordering

Purchasing

Processes after receiving orders

Processes before receiving orders

Earnings management

Work process
Consolidated items

Copyright ©2015 by Future Architect, Inc. Japan- 28 -

フォ
After-sales
follow-up
ロー

Customer来館
visitsAttendingto
接客
customersFuture Architect: Innovation of FX System for Gaitame.Com Co., Ltd.
Future Architect, Inc. which designs management and IT.

Internet company which was ranked No. 1 in the FX industry for the largest assets incustody for 10 consecutive years••

Full innovation of the FX system (backbone and information systems for over-the-counter
retail foreign exchange trading)
December 2013: After transferring 370,000 accounts to the new system, there was no downtime and the system operation was stable.
− High-speed order processing: 2,000 transactions/sec− Dealing contract processing speed: 352 microseconds− High performance was maintained despite a sharp rise in the number of transactions (up 5.7 times
year-on-year).
Transport channel
layer

Customer order execution hierarchy

Contract processing/execution (cover) hierarchy

In-memory
High-speed
processing

In-memory
High-speed
processing

Database

Copyright ©2015 by Future Architect, Inc. Japan- 29 -

External Channel
Layer

2. FY2015 Forecast(Yuji Higashi, Executive Senior Vice President)

Copyright ©2015 by Future Architect, Inc. Japan

Growth Strategy

Future Architect, Inc. which designs management and IT.

1. Promotion
2. Delivery
3. Group-wide Business Expansion

Copyright ©2013©2015 by Future Architect, Inc. Japan- 31 -

Growth Strategy: Promotion

Future Architect, Inc. which designs management and IT.

To maximize customer value and potential for
Future Architect
1. Promotion of real-time architecture
2. Reform of customer information systemorganization
3. Development of new businesses (New Media &Web Service)
4. Acceleration of Asian business

Copyright ©2015 by Future Architect, Inc. Japan- 32 -

Growth Strategy: Delivery

Future Architect, Inc. which designs management and IT.

To maximize customer value and potential for
Future Architect
1. Leading scientific way of work (quality)
Quality control/assurance, work-life balance

2. Expansion of Future Architect team (quantity)
Employment, training, M&A, partnering

Copyright ©2015 by Future Architect, Inc. Japan- 33 -

Growth Strategy: Group-wide Business Expansion
Future Architect, Inc. which designs management and IT.

New Media & Web Service (next-generation EC business)
Start ofrestaurantTokyo
reservation
Calendarsite

Rakuten Ichiba, DeNA
Ponparemall GrandPrix AwardeSPORTS…

M&A …
(Niche EC site)

Next-generation IT platform

Package and Service
Acceleration of Asianbusiness
Overseas
package
About 100 persons
introduction
service

FutureOne’s
reorganization
Overseas package
About 300 persons
introduction
service

Micro CAD, …
Domestic(Businesspackage
specialpackages)introduction
service

IT Consulting (Future Architect’s core business)architecture
GrandPromotion
design of real-time
Systeminnovation
Proposals for the reform of customer
Businessinformation
reformsystem(Includingorganization
near-shore andAbout
1,400 persons (800
+ 600)
off-shore
operation)
IT organizational
reformCopyright ©2015 by Future Architect, Inc. Japan- 34 -

Maintenance andData centers &operation ofLaunch of Future
cloud computing
Inspacesystems About 200 persons services(Including near-shore
and off-shore operation)

Operation-specific modelConsolidated Full-year Forecasts for FY2015
Future Architect, Inc. which designs management and IT.

(Million yen)

FY2014
Results
for thefirst half

FY2015
Forecasts
for thefirst half

Net sales

16,372

17,200Operatingincome

1,875

1,990

11.5%

11.6%

1,882

2,005

Ordinary
income margin

11.5%

11.7%

Net income

1,031

1,160

6.3%

6.7%

Operatingincome margin

Ordinary
incomeNet income
marginCopyright ©2015 by Future Architect, Inc. Japan

Year-onyearchange

+5.1%

+6.1%

+6.5%

+12.5%- 35 -FY2014Full-year
results

FY2015Full-year
forecasts

34,42435,250

4,342

4,800

12.6%

13.6%

4,325

4,830

12.6%

13.7%

2,220

2,770

6.4%

7.9%

Year-onyearchange+2.4%+10.5%+11.7%+24.8%

Dividends

Future Architect, Inc. which designs management and IT.

• Final dividend for FY2014 was set at 11 yen per share, up from 9 yen a
year ago.
(Breakdown of final dividend: 9 yen in ordinary dividends; 2 yen in 25th
anniversary commemorative dividends)• For FY2015, an ordinary dividend of 19 yen per share is to be paid.
FY2013(Actual amount paid)
Per share: 15.5 yen
Consolidated
payout ratio: 34.1%
Non-consolidated
payout ratio: 40.3%

FY2014(Planned)
Per share ordinary dividend:
17 yenPer share commemorative
dividend: 2 yen
payout ratio: 38.2%
Non-consolidated
payout ratio: 37.4%

FY2015(Planned)
Per share: 19 yen

Note: A 1:100 stock split of common shares was conducted with July 1, 2013 as the effective date. The figures for fiscal 2013
were calculated on the assumption that the said stock split was executed at the beginning of the fiscal year.
Copyright ©2015 by Future Architect, Inc. Japan- 36 -

3. Outlook for and Direction to Takein the Future(Yasufumi Kanemaru, Chairman and CEO)Copyright ©2015 by Future Architect, Inc. Japan

Improvement of the capability to win orders and value added
Future Architect, Inc. which designs management and IT.

 2-way strategy
Provision of strategic IT to customers
Provision of strategic IT to own group firms
 Double-digit growth (net sales/income)Approach to innovation of legacy systems
High-speed, high-quality financial settlement systems
Construction of a system to strategically combine real andInternet businesses

Copyright ©2015 by Future Architect, Inc. Japan- 38 -

Improvement of the capability to win orders and value added
Future Architect, Inc. which designs management and IT.

 Further development of new alliances and long-term
strategic partnerships with customers
IT construction + Structural reform Establishment of a global alliance network
 Each subsidiary is expected to set a course to achieve an
operating income margin of 10%.
 M&A strategy

Copyright ©2015 by Future Architect, Inc. Japan- 39 -

Future Architect, Inc. which designs management and IT.

The summary report of operating results, supplementarymaterials, briefing materials and other various IR materials
are also available on the Company’s website.
http://www.future.co.jp/ir/
Investor Relations, Future Architect, Inc.
Tel: +81-3-5740-5724
Fax: +81-3-5740-5820
E-mail: ir@future.co.jp
The forecasts in this material are based on currently available information; actual results may differ from such forecasts
depending on the future direction of the Japanese economy and the IT service industry. It should be noted that the Company does
not guarantee or promise the accuracy of these forecasts.
In this material, the figures in the summary report of operating results, etc. described in units of thousand yen, are stated in unitsof million yen. Hence, a disparity may be found in some of the totals and differences. For detailed figures, please refer to thesummary report of operating results.

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