Notice:This document is an excerpt translation of the original Japanese document and is only for reference purposes. In the event of any
discrepancy between this translated document and the original Japanese document, the latter shall prevail.

Summary of Consolidated Financial Results
for the Nine Months Ended December 31, 2013
(Based on Japanese GAAP)
January 29, 2014
Company nameTOSHIBA TEC CORPORATION
Stock exchange listing Tokyo
Stock Code
Representative6588
URL http://www.toshibatec.co.jp/
President and CEO
Mamoru Suzuki

Inquiries

Senior Manager of Corporate
Communications and Business PlanningTakashi Mizuno

TEL

Division
Scheduled date to file Quarterly Securities ReportFebruary 13, 2014

Scheduled date to commence dividend payments
Preparation of supplementary material on quarterly earnings

noHolding of quarterly earnings performance review

no03-6830-9151(Amounts less than one million yen are rounded down)

1. Consolidated financial results for the nine months ended December 31, 2013 (from April 1, 2013 to December 31, 2013)(1) Consolidated operating results (cumulative)
Percentages indicate year-on-year changes
Net sales
Nine months ended December 31, 2013Nine months ended December 31, 2012

Millions of yen
362,354284,486

Operating income% Millions of yen
27.4
15,067
10.3
11,880Net income per share

Net income

Diluted net income per share

Yen
20.48
17.66

Nine months ended December 31, 2013
Nine months ended December 31, 2012

Ordinary income% Millions of yen% Millions of yen%
26.8
13,742
19.6
5,620
16.0
74.5
11,494 141.7
4,845 287.5

Yen
20.44
17.63

(2) Consolidated financial position
Total assets

Net assets

Millions of yen
394,943
388,512

As of December 31, 2013
As of March 31, 2013

Equity ratio

Millions of yen
191,323
176,558

%
41.3
38.8

2. Cash dividends
Annual dividends

Year ended March 31, 2013
Year ending March 31, 2014

1st quarter-end

2nd quarter-end

3rd quarter-end

Fiscal year-end

Yen-

Yen
4.00
4.00

Yen-

Yen
4.00

Yen
8.00

4.00

8.00

Year ending March 31, 2014 (Forecast)Total

3. Forecast for the year ending March 31, 2014 (from April 1, 2013 to March 31, 2014)
Net sales
Full year

Millions of yen
490,000

Percentages indicate year-on-year changes
Net income
Operating income
Ordinary income
Net incomeper share% Millions of yen% Millions of yen% Millions of yen%Yen
21.4
21,50035.3
19,500
31.2
6,800
9.5
24.77

1

4. Notes(1) Changes in significant subsidiaries during the nine months ended December 31, 2013(changes in specified subsidiaries resulting in the change in scope of consolidation):no(2) Application of special accounting for preparing quarterly consolidated financial statements:

yes(3) Changes in accounting policies, changes in accounting estimates, and restatement of prior period financial statements after error corrections
Changes in accounting policies due to revisions to accounting standards and other regulations:
Changes in accounting policies due to other reasons:noyes

Changes in accounting estimates:
Restatement of prior period financial statements after error corrections:yesno(4) Number of issued shares
Total number of issued shares at the end of the period (including treasury stock)
As of December 31, 2013

288,145,704 shares As of March 31, 2013

288,145,704 shares

Number of shares of treasury stock at the end of the period
As of December 31, 2013

13,685,465 shares As of March 31, 201313,827,203 shares

Average number of shares during the period (cumulative from the beginning of the fiscal year)
Nine months ended December 31, 2013

274,422,532 shares Nine months ended December 31, 2012

2274,324,401 shares

Quarterly consolidated financial statements
Consolidated balance sheets(Millions of yen)
As of March 31, 2013

As of December 31, 2013

AssetsCurrent assets
Cash and deposits

29,04135,654

Deposits paid in subsidiaries and affiliates
Notes and accounts receivable-trade

42,99083,881

15,22687,069Merchandise and finished goods
Work in process

28,855
2,631

36,163
3,222

Raw materials and supplies
Other

6,232
37,7906,945
39,475

Allowance for doubtful accounts(1,251)(1,405)

Total current assets

230,171

222,352

31,84532,932

Goodwill
Other

75,222
19,312

41,64960,562

Total intangible assets

94,535102,21132,08037,451

(311)

(162)

Noncurrent assets
Property, plant and equipment
Intangible assets

Investments and other assets
Other
Allowance for doubtful accounts
Total investments and other assets
Total noncurrent assets
Deferred assets
Total assets3

31,76837,288158,149

172,432

191

158

388,512394,943

(Millions of yen)
As of March 31, 2013

As of December 31, 2013

Liabilities
Current liabilities
Notes and accounts payable-trade
Short-term loans payable
Income taxes payable

71,763

77,130

3,092
3,417

1,681
4,187

Other

84,27970,938

Total current liabilities

162,553

153,937

Provision for retirement benefits
Other

39,683
9,717

39,977
9,705

Total noncurrent liabilities

49,40049,682211,954

203,620

Shareholders' equity
Capital stock

39,97039,970Capital surplus
Retained earnings

52,98460,48352,97063,909Noncurrent liabilities

Total liabilities
Net assets

Treasury stock(5,624)(5,575)

Total shareholders' equity

147,814151,274

763
-

1,077
23

Foreign currency translation adjustment
Amount of minimum pension debt adjustment

2,213
(73)

10,852(70)

Total accumulated other comprehensive income

2,903

11,883

145

130

Accumulated other comprehensive income
Valuation difference on available-for-sale securities
Deferred gains or losses on hedges

Subscription rights to shares
Minority interests

25,69528,034

Total net assets

176,558

191,323

388,512394,943

Total liabilities and net assets

4Consolidated statements of income (cumulative) and consolidated statements of comprehensive income(cumulative)
Consolidated statements of income (cumulative)(Millions of yen)
Nine months ended
December 31, 2012

Nine months ended
December 31, 2013

Net sales

284,486

362,354

Cost of sales

154,295

204,459

Gross profit

130,191

157,894

Selling, general and administrative expenses

118,310

142,827

Operating income

11,88015,067

Interest income

219

274

Dividends income
Foreign exchange gains

3536536
1,153

Other

239

687

Total non-operating income

860

2,152

345

438

66
289

619
285

Non-operating income

Non-operating expenses
Interest expenses
Loss on sales and retirement of noncurrent assets
Loss on valuation of derivatives
Other

544

2,133

1,246

3,476

Ordinary income

11,494

13,742Extraordinary loss
Restructuring cost

1,555

2,434

1,555

2,434

Income before income taxes and minority interests

9,939

11,308

Income taxes

5,127

5,644

Income before minority interests

4,811

5,663

Minority interests in income (loss)

(33)

43

4,8455,620

Total non-operating expenses

Total extraordinary losses

Net income

5Consolidated statements of comprehensive income (cumulative)(Millions of yen)
Nine months ended
December 31, 2012
Income before minority interests
Other comprehensive income
Valuation difference on available-for-sale securities
Deferred gains or losses on hedges
Foreign currency translation adjustment
Minimum pension adjustment

Nine months ended
December 31, 2013
4,811

5,663

145

314

(4)
9,761

23
11,540

32

6

9,934

11,885Comprehensive income

14,746

17,549Comprehensive income attributable toComprehensive income attributable to owners of the parent

13,117

14,600Comprehensive income attributable to minority interests

1,628

2,949

Total other comprehensive income6