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.

March 14, 2016
Company Name:
Representative:

Contact:

TOSHIBA TEC CORPORATION
Takayuki Ikeda
President and CEO(Securities Code: 6588;
Stock Exchange: Tokyo First Section)
Takashi Mizuno
Senior Manager ofCorporate Communications Division
Tel: +81-3-6830-9151(Corrections) Notice Regarding Partial Corrections of “Summary of Consolidated Financial Resultsfor the Nine Months Ended December 31, 2014 (Based on Japanese GAAP)”TOSHIBA TEC CORPORATION hereby announces that it has made corrections to the above-mentioned disclosure material
released on January 28, 2015.
As corrections have been made in multiple locations, both the numerical data before corrections and the numerical data aftercorrections appended to this notice. The locations of corrections are shown by the underlined parts in these documents.

1

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.
[After Corrections]

Summary of Consolidated Financial Results
for the Nine Months Ended December 31, 2014
(Based on Japanese GAAP)
January 28, 2015
Company name:TOSHIBA TEC CORPORATION

Stock exchange listing: Tokyo
Stock code:
6588
Representative:
Inquiries:

URL

http://www.toshibatec.co.jp/

President and CEO
Senior Manager of Corporate

Takayuki Ikeda
Takashi Mizuno

Communications Division
Scheduled date to file Quarterly Securities Report:

TEL03-6830-9151

February 12, 2015Scheduled date to commence dividend payments:
Preparation of supplementary material on quarterly financial results:–No

Holding of quarterly financial results meeting:No(Amounts less than one million yen are rounded down)

1. Consolidated financial results for the nine months ended December 31, 2014 (from April 1, 2014 to December 31, 2014)(1) Consolidated financial results (cumulative)
Percentages indicate year-on-year changes
Net sales
Nine months ended December 31, 2014
Nine months ended December 31, 2013
Note:

Operating income

Millions of yen386,658
362,395% Millions of yen
6.7
13,30627.4
15,572Comprehensive income Nine months ended December 31, 2014:
Nine months ended December 31, 2013:
Net income per share% Millions of yen(14.6)
8,981
31.1
14,241

24,646 million yen
17,991 million yen

Net income% Millions of yen(36.9)
3,471
23.9
5,887%(41.0)
21.5[37.0%][22.0%]

Diluted net income per share

Yen
12.64
21.45

Nine months ended December 31, 2014
Nine months ended December 31, 2013

Ordinary incomeYen
12.62
21.41

(2) Consolidated financial positionTotal assets
As of December 31, 2014
As of March 31, 2014
Reference: EquityNet assets

Millions of yen
433,293
393,136
As of December 31, 2014:
As of March 31, 2014:

Equity ratio

Millions of yen
210,038
186,033

%
41.1
40.4

178,255 million yen
158,877 million yen

2. Cash dividends
Annual dividends per share

Year ended March 31, 2014
Year ending March 31, 2015

1st quarter-end

2nd quarter-end

3rd quarter-end

Fiscal year-end

Yen––

Yen
4.00
6.00

Yen––

Yen
4.00

Yen
8.00

7.00

13.00

Year ending March 31, 2015 (Forecast)Total

3. Forecast of consolidated financial results for the year ending March 31, 2015 (from April 1, 2014 to March 31, 2015)
Percentages indicate year-on-year changes
Net income
Net sales
Operating income
Ordinary income
Net income
per share
Millions of yen% Millions of yen% Millions of yen% Millions of yen%Yen
Full year
530,000
6.2
26,0004.8
20,000
(4.4)
8,000
7.4
29.132

4. Notes(1) Changes in significant subsidiaries during the nine months ended December 31, 2014(changes in specified subsidiaries resulting in the change in scope of consolidation):No(2) Application of special accounting methods for preparing quarterly consolidated financial statements:

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

Yes
No

Changes in accounting estimates:
Restatement of prior period financial statements:

NoNo(4) Number of issued shares (common shares)
Total number of issued shares at the end of the period (including treasury shares)
As of December 31, 2014

288,145,704 shares As of March 31, 2014

288,145,704 shares

Number of treasury shares at the end of the period
As of December 31, 2014

13,549,599 shares As of March 31, 2014

13,699,523 shares

Average number of shares during the period (cumulative from the beginning of the fiscal year)
Nine months ended December 31, 2014

274,554,212 shares Nine months ended December 31, 20133

274,422,532 shares

Quarterly consolidated financial statements
Consolidated balance sheets(Millions of yen)
As of March 31, 2014As of December 31, 2014

AssetsCurrent assets
Cash and deposits
DepositPaidInSubsidiariesAndAffiliates

18,46928,83525,94334,318Notes and accounts receivable - trade
Merchandise and finished goods

88,40433,056

88,61538,884Work in process
Raw materials and supplies

2,335
6,740

2,801
7,287

Other
Allowance for doubtful accounts

45,134(1,315)50,931(1,508)

Total current assets

221,660

247,275

33,31534,716

39,60039,496

Non-current assets
Property, plant and equipment
Intangible assets
Goodwill
Other

59,063

71,110Total intangible assets

98,664

110,607

Other
Allowance for doubtful accounts

39,502(153)

40,730(150)

Total investments and other assets

39,34840,579171,329

185,903

147

114

393,136433,293

Investments and other assets

Total non-current assets
Deferred assets
Total assets

4

(Millions of yen)
As of March 31, 2014

As of December 31, 2014

Liabilities
Current liabilities
Notes and accounts payable - trade

75,673

95,685

Short-term loans payable
Income taxes payable

1,053
3,832

879
3,249

Other

74,21874,451

Total current liabilities

154,777174,266

40,59011,73537,378
11,610Non-current liabilities
Net defined benefit liability
Other
Total non-current liabilities

52,32648,989207,103223,255

Shareholders' equity
Capital stock

39,97039,970Capital surplus
Retained earnings

52,97065,73752,96568,985

Total liabilities
Net assets

Treasury shares(5,585)(5,533)

Total shareholders' equity

153,093

156,389

987
(4)

1,519
411

Foreign currency translation adjustment
Amount of minimum pension debt adjustment

6,626
(55)

21,300(152)

Remeasurements of defined benefit plans(1,770)(1,213)

Total accumulated other comprehensive income

5,783

21,866

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

Subscription rights to shares

130116

Minority interests

27,02531,666

Total net assets

186,033

210,038

393,136433,293

Total liabilities and net assets

5Consolidated statements of income (cumulative) and consolidated statements of comprehensive income(cumulative)
Consolidated statements of income (cumulative)(Millions of yen)
Nine months ended

Nine months endedDecember 31, 2013

December 31, 2014

Net sales
Cost of sales

362,395
204,797

386,658
221,331

Gross profit

157,597

165,327

Selling, general and administrative expenses

142,024

152,021

Operating income

15,572

13,306

Interest income
Dividend income

274
36

286
39

Foreign exchange gains
Gain on valuation of derivatives

753
–

–
303

Other

751

363

1,816

992

Interest expenses
Loss on sales and retirement of non-current assets

438
152

414
26

Foreign exchange losses
Loss on valuation of derivatives

–
267

2,486
–

Settlement package
Other–
2,289

1,104
1,285

Total non-operating expenses

3,147

5,317

14,241

8,981

Restructuring cost

2,434

649

Total extraordinary losses

2,434

649

Income before income taxes and minority interests

11,806

8,332

Income taxes

5,669

4,287

Income before minority interests

6,137

4,045

249

573

5,887

3,471

Non-operating income

Total non-operating income
Non-operating expenses

Ordinary income
Extraordinary losses

Minority interests in income
Net income

6Consolidated statements of comprehensive income (cumulative)(Millions of yen)

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
Remeasurements of defined benefit plans, net of tax
Total other comprehensive income

Nine months ended

Nine months ended

December 31, 2013

December 31, 2014

6,137

4,045

314
23532
416

11,508
6

19,201
(106)

–

558

11,85420,601

Comprehensive income

17,991

24,646Comprehensive income attributable toComprehensive income attributable to owners of parent

14,852

19,553Comprehensive income attributable to minority interests

3,139

5,092

7

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.
[Before Corrections]

Summary of Consolidated Financial Results
for the Nine Months Ended December 31, 2014
(Based on Japanese GAAP)
January 28, 2015
Company name:TOSHIBA TEC CORPORATION

Stock exchange listing: Tokyo
Stock code:
6588
Representative:
Inquiries:

URL

http://www.toshibatec.co.jp/

President and CEOSenior Manager of Corporate

Takayuki Ikeda
Takashi Mizuno

Communications Division
Scheduled date to file Quarterly Securities Report:

TEL

03-6830-9151

February 12, 2015

Scheduled date to commence dividend payments:
Preparation of supplementary material on quarterly financial results:–No

Holding of quarterly financial results meeting:No(Amounts less than one million yen are rounded down)

1. Consolidated financial results for the nine months ended December 31, 2014 (from April 1, 2014 to December 31, 2014)(1) Consolidated financial results (cumulative)
Percentages indicate year-on-year changes
Net sales
Nine months ended December 31, 2014
Nine months ended December 31, 2013
Note:

Operating income

Millions of yen
386,675
362,354% Millions of yen
6.7
14,49827.4
15,067

Comprehensive income Nine months ended December 31, 2014:
Nine months ended December 31, 2013:
Net income per share

25,314 million yen
17,549 million yen

Net income% Millions of yen(26.3)
4,143
19.6
5,620%(26.3)
16.0[44.2%][19.0%]

Diluted net income per share

Yen
15.09
20.48

Nine months ended December 31, 2014
Nine months ended December 31, 2013

Ordinary income% Millions of yen(3.8)
10,13026.8
13,742

Yen
15.06
20.44

(2) Consolidated financial position
Total assets
Millions of yen
433,927
393,964

As of December 31, 2014
As of March 31, 2014
Reference: Equity

Net assets

As of December 31, 2014:
As of March 31, 2014:

Equity ratio

Millions of yen
211,158
185,429

%
41.3
40.2

179,371 million yen
158,220 million yen

2. Cash dividends
Annual dividends per share

Year ended March 31, 2014
Year ending March 31, 2015

1st quarter-end

2nd quarter-end3rd quarter-end

Fiscal year-end

Yen––

Yen
4.00
6.00

Yen––

Yen
4.00

Yen
8.00

7.00

13.00

Year ending March 31, 2015 (Forecast)Total

3. Forecast of consolidated financial results for the year ending March 31, 2015 (from April 1, 2014 to March 31, 2015)
Percentages indicate year-on-year changes
Net income
Net sales
Operating income
Ordinary income
Net income
per share
Millions of yen% Millions of yen% Millions of yen% Millions of yen%Yen
Full year
530,000
6.2
26,00012.6
20,000
(0.3)
8,000
12.1
29.138

4. Notes(1) Changes in significant subsidiaries during the nine months ended December 31, 2014(changes in specified subsidiaries resulting in the change in scope of consolidation):No(2) Application of special accounting methods for preparing quarterly consolidated financial statements:

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

Yes
No

Changes in accounting estimates:
Restatement of prior period financial statements:

NoNo(4) Number of issued shares (common shares)
Total number of issued shares at the end of the period (including treasury shares)
As of December 31, 2014

288,145,704 shares As of March 31, 2014

288,145,704 shares

Number of treasury shares at the end of the period
As of December 31, 2014

13,549,599 shares As of March 31, 2014

13,699,523 shares

Average number of shares during the period (cumulative from the beginning of the fiscal year)
Nine months ended December 31, 2014

274,554,212 shares Nine months ended December 31, 2013

9274,422,532 shares

Quarterly consolidated financial statements
Consolidated balance sheets(Millions of yen)
As of March 31, 2014

As of December 31, 2014

AssetsCurrent assets
Cash and deposits
DepositPaidInSubsidiariesAndAffiliates

18,573
28,83525,94334,318Notes and accounts receivable - trade
Merchandise and finished goods

88,52732,97088,762
38,795Work in process
Raw materials and supplies

2,324
6,740

2,802
7,287

OtherAllowance for doubtful accounts

45,560(1,317)51,292(1,508)

Total current assets

222,215

247,694

33,31534,91739,60039,496

Non-current assets
Property, plant and equipment
Intangible assets
Goodwill
Other

59,06371,432

Total intangible assets

98,664110,929

Other
Allowance for doubtful accounts

39,774(153)

40,423(150)

Total investments and other assets

39,621

40,272

171,601

186,119147

114

393,964

433,927

Investments and other assets

Total non-current assets
Deferred assets
Total assets

10

(Millions of yen)
As of March 31, 2014

As of December 31, 2014

Liabilities
Current liabilities
Notes and accounts payable - trade

75,673

95,685

Short-term loans payable
Income taxes payable

1,053
3,769

879
3,642

Other

74,94474,410Total current liabilities

155,440

174,617

41,358
11,73536,54011,610Non-current liabilities
Net defined benefit liability
Other
Total non-current liabilities

53,094

48,151

208,535

222,769

Shareholders' equity
Capital stock

39,97039,970Capital surplus
Retained earnings

52,97065,422

52,96570,399Total liabilities
Net assets

Treasury shares(5,585)(5,533)

Total shareholders' equity

152,778

157,803987(4)

1,519
411

Foreign currency translation adjustment
Amount of minimum pension debt adjustment

6,693
(55)

21,418(152)

Remeasurements of defined benefit plans(2,179)(1,628)

Total accumulated other comprehensive income

5,442

21,568

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

Subscription rights to shares

130

116

Minority interests

27,07831,670Total net assets

185,429

211,158

393,964

433,927

Total liabilities and net assets

11Consolidated statements of income (cumulative) and consolidated statements of comprehensive income(cumulative)
Consolidated statements of income (cumulative)(Millions of yen)
Nine months ended

Nine months ended

December 31, 2013

December 31, 2014

Net sales
Cost of sales

362,354
204,459

386,675
221,122

Gross profit

157,894

165,553

Selling, general and administrative expenses

142,827

151,054

Operating income

15,067

14,498

274
36

286
39

1,153
––
340

687

363

2,152

1,029

Interest expenses
Loss on sales and retirement of non-current assets

438
619

414
26

Foreign exchange losses
Loss on valuation of derivatives–
285

2,462–

Settlement package
Other–
2,133

1,104
1,388

Total non-operating expenses

3,476

5,397

13,742

10,130Restructuring cost

2,434

649

Total extraordinary losses

2,434

649

Income before income taxes and minority interests

11,308

9,481

Income taxes

5,644

4,812

Income before minority interests

5,663

4,668

43524

5,620

4,143

Non-operating income
Interest income
Dividend income
Foreign exchange gains
Gain on valuation of derivatives
Other
Total non-operating income
Non-operating expenses

Ordinary incomeExtraordinary losses

Minority interests in income
Net income

12Consolidated statements of comprehensive income (cumulative)(Millions of yen)

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
Remeasurements of defined benefit plans, net of tax
Total other comprehensive income

Nine months ended

Nine months ended

December 31, 2013

December 31, 2014

5,663

4,668

314
23532
416

11,540619,252
(106)

–551

11,88520,645

Comprehensive income

17,54925,314Comprehensive income attributable toComprehensive income attributable to owners of parent

14,60020,270Comprehensive income attributable to minority interests

2,949

5,043

13