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 Three Months Ended June 30, 2014 (Based on Japanese GAAP)”TOSHIBA TEC CORPORATION hereby announces that it has made corrections to the above-mentioned disclosure material
released on July 30, 2014.
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 Three Months Ended June 30, 2014
(Based on Japanese GAAP)
July 30, 2014
Company name:TOSHIBA TEC CORPORATION

Stock exchange listing: Tokyo
Stock code:
6588

URL

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

Representative:

President and CEO
Senior Manager of Corporate

Takayuki Ikeda

Inquiries:

Communications and Business Planning
DivisionTakashi Mizuno

Scheduled date to file Quarterly Securities Report:
Scheduled date to commence dividend payments:
Preparation of supplementary material on quarterly financial results:
Holding of quarterly financial results meeting:TEL

03-6830-9151

August 12, 2014
–No
No

(Amounts less than one million yen are rounded down)
1. Consolidated financial results for the three months ended June 30, 2014 (from April 1, 2014 to June 30, 2014)(1) Consolidated financial results (cumulative)

Percentages indicate year-on-year changes
Net sales

Operating income

Ordinary income

Millions of yen% Millions of yen% Millions of yen
Three months ended June 30, 2014
120,896
4.94,1373.4
2,928
Three months ended June 30, 2013
115,25437.6
4,00037.6
3,576
Note: Comprehensive income Three months ended June 30, 2014:
433 million yen [(77.4)%]
Three months ended June 30, 2013:
1,915 million yen[–%]Net income per share

Diluted net income per share

Yen
4.85
6.91

Three months ended June 30, 2014
Three months ended June 30, 2013

Net income% Millions of yen%(18.1)
1,332 (29.8)
66.7
1,898 118.7

Yen
4.84
6.90

(2) Consolidated financial position
Total assets
As of June 30, 2014
As of March 31, 2014
Reference:

Net assets

Millions of yen
389,820
393,136

EquityAs of June 30, 2014:
As of March 31, 2014:

Equity ratio

Millions of yen
187,928
186,033

%
41.3
40.4

160,959 million yen
158,877 million yen

2. Cash dividends
Annual dividends per share
1st quarter-end

2nd quarter-end

3rd quarter-end

Fiscal year-end

Yen––Yen
4.00

Yen–

Yen
4.00

Yen
8.00

6.00

–

7.00

13.00

Year ended March 31, 2014
Year ending March 31, 2015
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)
Net sales
Millions of yen
Six months ending
September 30, 2014
Full year

Percentages indicate year-on-year changes
Net income
Operating income
Ordinary income
Net income
per share% Millions of yen% Millions of yen% Millions of yen%Yen

250,000

3.5

12,00019.9

11,000

17.0

5,000

33.8

18.21

520,000

4.2

28,00012.9

26,00024.3

12,000

61.1

43.72

2

4. Notes(1) Changes in significant subsidiaries during the three months ended June 30, 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 June 30, 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 June 30, 2014

13,651,298 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)
Three months ended June 30, 2014

274,444,425 shares Three months ended June 30, 2013

3274,310,385 shares

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

As of June 30, 2014

AssetsCurrent assets
Cash and deposits
Deposit paid in subsidiaries and affiliates

18,46928,83518,28533,575

Notes and accounts receivable – trade
Merchandise and finished goods

88,40433,05680,88935,228Work in process
Raw materials and supplies

2,335
6,740

2,594
7,202

Other
Allowance for doubtful accounts

45,134(1,315)43,599(1,428)

Total current assets

221,660

219,946

33,31532,20739,60038,119Other

59,063

61,279Total intangible assets

98,664

99,399Other
Allowance for doubtful accounts

39,502(153)

38,283(153)

Total investments and other assets

39,34838,130171,329

169,737147

136

393,136

389,820

Non–current assets
Property, plant and equipment
Intangible assets
Goodwill

Investments and other assets

Total non–current assets
Deferred assets
Total assets

4

(Millions of yen)
As of March 31, 2014

As of June 30, 2014

Liabilities
Current liabilities
Notes and accounts payable – trade

75,67371,751

Short–term loans payable
Income taxes payable

1,053
3,832

1,081
2,233

Other

74,21879,220Total current liabilities

154,777

154,287

40,59011,73536,732
10,871

Non–current liabilities
Net defined benefit liability
Other
Total non–current liabilities

52,32647,604

207,103201,892

Shareholders' equity
Capital stock

39,97039,970Capital surplus
Retained earnings

52,97065,73752,96968,494

Total liabilities
Net assets

Treasury shares(5,585)(5,566)

Total shareholders' equity

153,093

155,868

987
(4)

1,160
(9)

Foreign currency translation adjustment
Amount of minimum pension debt adjustment

6,626
(55)

5,667
(141)

Remeasurements of defined benefit plans(1,770)(1,585)

Total accumulated other comprehensive income

5,783

5,091

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

Subscription rights to shares

130

110

Minority interests

27,02526,858

Total net assets

186,033

187,928

393,136

389,820

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)Three months ended

Three months ended

June 30, 2013

June 30, 2014

Net sales
Cost of sales

115,254
65,014

120,896
67,509Gross profit

50,23953,386

Selling, general and administrative expenses

46,23849,249Operating income

4,000

4,137

Interest income
Dividend income

116
18

58
19

Gain on valuation of derivatives
Other

46156

69
67

Total non–operating income

338

215

143

145

142
476

599
679

Non–operating income

Non–operating expenses
Interest expenses
Foreign exchange losses
Other
Total non–operating expenses
Ordinary income

762

1,424

3,576

2,928451

108

Extraordinary losses
Restructuring cost

451

108

Income before income taxes and minority interests

Total extraordinary losses

3,125

2,820

Income taxes

1,235

1,286

Income before minority interests

1,889

1,533

Minority interests in income (loss)
Net income

6(8)

200

1,898

1,332

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

Income before minority interests
Other comprehensive income

Three months ended

Three months ended

June 30, 2013

June 30, 2014
1,889

1,533

Valuation difference on available–for–sale securities
Deferred gains or losses on hedges

85
15172
(5)

Foreign currency translation adjustment
Minimum pension adjustment(82)
7(1,361)
(91)

–

186

Remeasurements of defined benefit plans, net of tax

26(1,100)Comprehensive income

Total other comprehensive income

1,915

433

Comprehensive income attributable toComprehensive income attributable to owners of parent

2,096

639

Comprehensive income attributable to minority interests

(180)

(206)

7

Notice: This document is an excerpt translation of the original Japanese document and is only for reference purposes. In the event of anydiscrepancy between this translated document and the original Japanese document, the latter shall prevail.
[Before Corrections]

Summary of Consolidated Financial Results
for the Three Months Ended June 30, 2014
(Based on Japanese GAAP)
July 30, 2014
Company name:TOSHIBA TEC CORPORATION

Stock exchange listing: Tokyo
Stock code:
6588

URL

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

Representative:

President and CEO
Senior Manager of Corporate

Takayuki Ikeda

Inquiries:

Communications and Business Planning
DivisionTakashi Mizuno

Scheduled date to file Quarterly Securities Report:
Scheduled date to commence dividend payments:Preparation of supplementary material on quarterly financial results:
Holding of quarterly financial results meeting:TEL

03-6830-9151

August 12, 2014–No
No(Amounts less than one million yen are rounded down)
1. Consolidated financial results for the three months ended June 30, 2014 (from April 1, 2014 to June 30, 2014)(1) Consolidated financial results (cumulative)

Percentages indicate year-on-year changes
Net sales

Operating income

Ordinary income

Millions of yen% Millions of yen% Millions of yen
Three months ended June 30, 2014
120,889
4.9
4,602
19.63,294
Three months ended June 30, 2013
115,281
37.7
3,849
32.4
3,446
Note: Comprehensive income Three months ended June 30, 2014:
673 million yen [(59.2)%]
Three months ended June 30, 2013:
1,648 million yen[–%]
Net income per share% Millions of yen
(4.4)
1,630
60.7
1,612

%
1.1
85.8

Diluted net income per share

Yen
5.94
5.87

Three months ended June 30, 2014
Three months ended June 30, 2013

Net income

Yen
5.93
5.87

(2) Consolidated financial position
Total assets

Net assets

Millions of yen
390,427
393,964

As of June 30, 2014
As of March 31, 2014
Reference: Equity

As of June 30, 2014:
As of March 31, 2014:

Equity ratio

Millions of yen
188,621
185,429

%
41.4
40.2

161,652 million yen
158,220 million yen

2. Cash dividends
Annual dividends per share
1st quarter-end

2nd quarter-end

3rd quarter-end

Fiscal year-end

Yen––

Yen
4.00

Yen–

Yen
4.00

Yen
8.00

6.00

–

7.00

13.00

Year ended March 31, 2014
Year ending March 31, 2015
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)
Net sales
Millions of yen
Six months ending
September 30, 2014
Full year

Percentages indicate year-on-year changes
Net income
Operating income
Ordinary income
Net income
per share% Millions of yen% Millions of yen% Millions of yen%
Yen

250,000

3.5

12,00012.9

11,000

12.6

5,000

28.5

18.21

520,000

4.2

28,00021.3

26,00029.6

12,000

68.2

43.72

8

4. Notes(1) Changes in significant subsidiaries during the three months ended June 30, 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 June 30, 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 June 30, 2014

13,651,298 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)
Three months ended June 30, 2014

274,444,425 shares Three months ended June 30, 2013

9274,310,385 shares

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

As of June 30, 2014

AssetsCurrent assets
Cash and deposits
Deposit paid in subsidiaries and affiliates

18,573
28,83518,28533,575

Notes and accounts receivable – trade
Merchandise and finished goods

88,52732,97081,00135,113Work in process
Raw materials and supplies

2,324
6,740

2,594
7,202

Other
Allowance for doubtful accounts

45,560(1,317)44,909(1,428)

Total current assets

222,215

221,253

33,31532,20739,60038,119Other

59,06360,889Total intangible assets

98,66499,009Other
Allowance for doubtful accounts

39,774(153)

37,973(153)

Total investments and other assets

39,62137,820171,601

169,037147

136

393,964

390,427

Non–current assets
Property, plant and equipment
Intangible assets
Goodwill

Investments and other assets

Total non–current assets
Deferred assets
Total assets

10

(Millions of yen)
As of March 31, 2014

As of June 30, 2014

Liabilities
Current liabilities
Notes and accounts payable – trade

75,67371,751

Short–term loans payable
Income taxes payable

1,053
3,769

1,081
2,305

Other74,944

79,923

Total current liabilities

155,440

155,062

41,358
11,73535,872
10,871

Non–current liabilities
Net defined benefit liability
Other
Total non–current liabilities

53,094

46,743

208,535

201,806

Shareholders' equity
Capital stock

39,97039,970Capital surplus
Retained earnings

52,97065,422

52,96969,534

Total liabilities
Net assets

Treasury shares(5,585)(5,566)

Total shareholders' equity

152,778

156,907

987
(4)

1,160
(9)

Foreign currency translation adjustment
Amount of minimum pension debt adjustment

6,693
(55)

5,731
(141)

Remeasurements of defined benefit plans(2,179)(1,995)

Total accumulated other comprehensive income

5,442

4,744

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

Subscription rights to shares

130

110

Minority interests

27,07826,858

Total net assets

185,429

188,621393,964

390,427

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)Three months ended

Three months ended

June 30, 2013

June 30, 2014

Net sales
Cost of sales

115,281
64,971

120,889
67,421Gross profit

50,30953,468Selling, general and administrative expenses

46,46048,865

Operating income

3,849

4,602

Interest income
Dividend income

116
1858
19

Gain on valuation of derivatives
Other

46
146

73
67

Total non–operating income

328

220

143

145

190
396

599
782

Non–operating income

Non–operating expenses
Interest expenses
Foreign exchange losses
Other
Total non–operating expenses
Ordinary income

731

1,528

3,446

3,294

451

108Extraordinary losses
Restructuring cost

451

108

Income before income taxes and minority interests

Total extraordinary losses

2,994

3,186

Income taxes

1,405

1,407

Income before minority interests

1,589

1,778

Minority interests in income (loss)
Net income

12(23)

147

1,612

1,630

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

Income before minority interests
Other comprehensive income

Three months ended

Three months ended

June 30, 2013

June 30, 2014
1,589

1,778

Valuation difference on available–for–sale securities
Deferred gains or losses on hedges

85
15

172
(5)

Foreign currency translation adjustment
Minimum pension adjustment(49)
7(1,364)
(91)

–

183

Remeasurements of defined benefit plans, net of tax

59(1,105)Comprehensive income

Total other comprehensive income

1,648

673

Comprehensive income attributable toComprehensive income attributable to owners of parent

1,832

933

Comprehensive income attributable to minority interests

(184)

(260)

13