August 4, 2015

Summary of Consolidated Financial Results
for the First Quarter of Fiscal Year Ending March 31, 2016
(Three Months Ended June 30, 2015)[Japanese GAAP]
Company name: Japan System Techniques Co., Ltd.
Listing: Tokyo Stock Exchange, Second Section
Stock code:
4323
URL: http://www.jast.jp
Representative:
Takeaki Hirabayashi, President and CEO
Contact:
Noriaki Okado, Director and CFO
Tel: +81-6-4560-1000
Scheduled date of filing of Quarterly Report:
August 5, 2015
Scheduled date of payment of dividend:
Preparation of supplementary materials for quarterly financial results: None
Holding of quarterly financial results meeting:
None
Note: The original disclosure in Japanese was released on August 4, 2015 at 16:00 (GMT +9).
(All amounts are rounded down to the nearest million yen)

1. Consolidated Financial Results for the First Quarter Ended June 30, 2015 (April 1, 2015 – June 30, 2015)(1) Consolidated results of operations(Percentages represent year-on-year changes)
Profit attributable to
Net sales
Operating income
Ordinary income
owners of parent
Million yen%
Million yen%
Million yen% Million yen%
Three months ended Jun. 30, 2015
2,528 (5.6)
(76)
(68)
(39)
Three months ended Jun. 30, 2014
2,678
5.2
(11)
18
(4)
Note: Comprehensive income (million yen) Three months ended Jun. 30, 2015: (54) (n.a.)Three months ended Jun. 30, 2014: (16) (n.a.)Three months ended Jun. 30, 2015
Three months ended Jun. 30, 2014

Net income per share

Diluted net income per
share

Yen

Yen

(7.58)(0.81)-(2) Consolidated financial position
Total assets
Net assets
Million yen
Million yen
As of Jun. 30, 2015
9,544
5,244
As of Mar. 31, 2015
8,717
5,433
Reference: Shareholders’ equity (million yen)
As of Jun. 30, 2015:
5,181

Equity ratio
%
54.3
61.4
As of Mar. 31, 2015:

Net assets per shareYen
987.36
1,020.03
5,353

2. Dividends
1Q-end2Q-endYen

Fiscal year ended Mar. 31, 2015
Fiscal year ending Mar. 31, 2016
Fiscal year ending Mar. 31, 2016 (forecasts)
Note: Revisions to the most recently announced dividend forecast: None

Dividend per share
3Q-endYear-end

Total

Yen

Yen

Yen

Yen

0.00

-

25.00

25.00

0.00

-

25.00

25.00

3. Consolidated Earnings Forecasts for the Fiscal Year Ending March 31, 2016 (April 1, 2015 – March 31, 2016)
Net sales

Operating income

Ordinary income

Million yen%
Million yen% Million yen%
First half
5,500
1.4
(8)
14 (87.8)
Full year
12,200
6.0
560
54.0
620
42.2
Note: Revisions to the most recently announced consolidated earnings forecasts: None

(Percentages represent year-on-year changes)
Profit attributable to
Net income perowners of parent
shareMillion yen%
Yen
2 (96.7)
0.38
292
27.7
55.64

* Notes(1) Changes in consolidated subsidiaries during the period (changes in scope of consolidation): None
Newly added: -Excluded: -(2) Application of special accounting methods for presenting quarterly consolidated financial statements: None
(3) Changes in accounting policies and accounting-based estimates, and restatements
1) Changes in accounting policies due to revisions in accounting standards, others:

Yes2) Changes in accounting policies other than 1) above:None3) Changes in accounting-based estimates:

None4) Restatements:

None(4) Number of outstanding shares (common shares)
1) Number of shares outstanding at the end of the period (including treasury shares)
As of Jun. 30, 2015:

5,612,230 shares

As of Mar. 31, 2015:

5,612,230 shares

As of Mar. 31, 2015:

364,210 shares

2) Number of treasury shares at the end of the period
As of Jun. 30, 2015:

364,210 shares

3) Average number of shares outstanding during the period
Three months ended Jun. 30, 2015:

5,248,020 shares

Three months ended Jun. 30, 2014:

5,246,951 shares

Note 1: Information regarding the implementation of quarterly review procedures
The current quarterly summary report is exempted from quarterly review procedures based on the Financial Instruments andExchange Act. At the time of disclosure, the review procedures for the quarterly financial statements have been completed.
Note 2: Cautionary statement with respect to forward-looking statements
Forecasts of future performance in these materials are based on assumption judged to be valid and information available to theCompany’s management at the time the materials were prepared, but are not promises by the Company regarding future
performance. Actual results may differ materially from the forecasts. Please refer to “1. Qualitative Information on Quarterly
Consolidated Financial Performance, (3) Explanation of Consolidated Forecasts and Other Forward-looking Statements” on page 3
for forecast assumptions and notes of caution for usage.

Japan System Techniques Co., Ltd. (4323) Financial Results for the First Quarter of FY3/16

Contents of Attachments
1. Qualitative Information on Quarterly Consolidated Financial Performance2(1) Explanation of Results of Operations

2(2) Explanation of Financial Position

2(3) Explanation of Consolidated Forecasts and Other Forward-looking Statements

3

2. Matters Related to Summary Information (Notes)

4(1) Changes in Consolidated Subsidiaries during the Period

4(2) Application of Special Accounting Methods for Presenting Quarterly Consolidated Financial Statements 4(3) Changes in Accounting Policies and Accounting-based Estimates, and Restatements

4

3. Important Information about Going Concern Assumption

4

4. Quarterly Consolidated Financial Statements

5(1) Quarterly Consolidated Balance Sheet

5(2) Quarterly Consolidated Statements of Income and Comprehensive Income

7

Quarterly Consolidated Statement of Income

7

For the Three -month Period
Quarterly Consolidated Statement of Comprehensive Income

8

For the Three -month Period(3) Quarterly Consolidated Statement of Cash Flows

9(4) Notes to Quarterly Consolidated Financial Statements

10

Going Concern Assumption

10

Significant Changes in Shareholders’ Equity

10

Segment and Other Information

10

5. Supplementary Information

11

1

Japan System Techniques Co., Ltd. (4323) Financial Results for the First Quarter of FY3/16

1. Qualitative Information on Quarterly Consolidated Financial Performance(1) Explanation of Results of Operations
In the first quarter of the current fiscal year, consolidated results of the Japan System Techniques Group (Japan
System Techniques Co., Ltd. and its consolidated subsidiaries, hereafter “the Group”) were as follows: net salesof 2,528 million yen (down 5.6% from the same period of the previous fiscal year), operating loss of 76 mill ion
yen (vs. operating loss of 11 million yen in the same period of the previous fiscal year), ordinary loss of 68
million yen (vs. ordinary income of 18 million yen in the same period of the previous fiscal year), and loss
attributable to owners of parent of 39 million yen (vs. loss attributable to owners of parent of 4 million yen in thesame period of the previous fiscal year). Net sales and profits decreased, which trended generally in line withplans. Results by segment were as follows.
In the software business (individualized contracted software development), net sales and profits decreased.
Although orders from the service/retail industry increased, the finance/insurance/brokerage industry, the public
sector, the telecommunications industry, and the manufacturing industry declined. As a result, net sales in thisbusiness totaled 1,804 million yen (down 9.5% from the same period of the previous fiscal year) and there was an
operating loss of 65 million yen (vs. operating income of 112 million yen in the same period of the previous fiscal
year).
In the package business (development, sale and related services of operational reform packages for schools), net
sales and profits increased. As program product (PP) sales to universities, implementation support a nd IT
equipment sales increased, net sales in this business totaled 490 million yen (up 33.8% from the same period of
the previous fiscal year) and operating income totaled 58 million yen (vs. operating loss of 40 million yen in thesame period of the previous fiscal year).
In the system sales business (IT equipment sales and IT/telecom infrastructure construction), net sales and profits
decreased as equipment sales to universities declined. Net sales in this business totaled 134 million yen (down
45.9% from the same period of the previous fiscal year), and operating loss totaled 37 million yen (vs. operating
loss of 35 million yen in the same period of the previous fiscal year).
Lastly, in the medical big data business (inspection, analysis and related services of medical information), net
sales totaled 99 million yen (up 41.5% from the same period of the previous fiscal year), and operating loss
totaled 31 million yen (vs. operating loss of 49 million yen in the same period of the previous fiscal year). Thiswas due to the expansion of notification and data analysis services, and cloud services for checking service
providers in addition to automated inspection services for health insurance claims.
Features of the Group’s quarterly results
A feature of the Group’s software, package and systems sales businesses is that the delivery inspection period of mostcustomers concentrates in March, the last month of the fiscal year for most companies, and then in September, the lastmonth of the second quarter. This means that the Group’s earnings in the first and third quarters tend to be much smaller
than in the second and fourth quarters.
(2) Explanation of Financial Position
1) Balance sheet position
The balance of current assets at the end of the first quarter of the current fiscal year was 7,045 million yen, up
844 million yen from the end of the previous fiscal year. This was mainly due to an increase in cash and deposits
caused by a short-term loans payable and an increase in advances received. The balance of non-current assets was
2,498 million yen at the end of the first quarter, down 18 million yen from the end of the previous fiscal year.
The balance of current liabilities at the end of the first quarter was 3,035 million yen, up 1,008 million yen fromthe end of the previous fiscal year. This was mainly due to a short-term loans payable and an increase in advances
received. The balance of non-current liabilities was 1,264 million yen at the end of the first quarter, up 5 million
2Japan System Techniques Co., Ltd. (4323) Financial Results for the First Quarter of FY3/16

yen from the end of the previous fiscal year.
The balance of net assets was 5,244 million yen at the end of the first quarter, down 188 million yen from the endof the previous fiscal year. The main factor was the payment of dividends.
2) Cash flows
Cash and cash equivalents increased 1,500 million yen from 1,559 million yen at the start of the current fiscal
year to 3,060 million yen at the end of the first quarter.
Cash flows by category were as follows.
Cash flows provided by operating activities totaled 1,082 million yen, an increase of 678 million yen from 404
million yen provided in the same period of the previous fiscal year. This was mainly due to a decrease in income
from an increase in inventories, while at the same time there was an increase in income from advances received
and notes and accounts receivable-trade.
Cash flows used in investing activities totaled 17 million yen, a decrease of 13 million yen in outlays from 31
million yen used in the same period of the previous fiscal year.
Cash flows provided by financing activities totaled 436 million yen, an increase of 559 million yen from 123
million yen provided in the same period of the previous fiscal year. This was mainly due to the short-term loans
payable.
(3) Explanation of Consolidated Forecasts and Other Forward-looking Statements
In the first quarter of the current fiscal year, the recovery of the Japanese economy continued at a moderate pace.
The recovery is backed by the benefits of government economic initiatives along with growth in capital
expenditures due to higher corporate earnings and improvements in the number of jobs and personal income.
However, economic growth is slowing in China and other major emerging countries and there is a possibility of adownturn in overseas economies. As a result, there is still a risk of economic stagnation or a decline.
In the IT industry in Japan, according to the latest statistics in the “Survey of Selected Service Industries” by the
Ministry of Economy, Trade and Industry (the final May figures), monthly net sales have been consistently higher
than one year earlier since August 2013. But sales in May 2015 were only 0.7% higher than one year earlier,indicating that the IT industry is growing slowly along with some instability.
Against this backdrop, the Group will be guided by the new fiscal year’s slogan of “go beyond the border.” Eachand every employee will leverage the strengths that JAST has cultivated to date, making a strong commitment in
new areas (internally: achieve unprecedented levels of quality, acquire skills, boost productivity, etc.; externally:
achieve unprecedented business success, attain high prices, earn a positive reputation, develop business in new
regions, etc.). As a result, we aim to boost orders volume and enhance profitability in the contracted dev elopment
business, as well as to achieve sustained growth by further expanding JAST-driven business centering on
proprietary brand products.
Based on the above, we maintain the May 14, 2015 forecasts for the fiscal year ending March 31, 2016 which we
expect increases in sales and profits: net sales of 12,200 million yen (up 6.0% from the previous fiscal year),
operating income of 560 million yen (up 54.0% from the previous fiscal year), ordinary income of 620 million
yen (up 42.2% from the previous fiscal year), and profit attributable to owners of parent of 292 million yen (up27.7% from the previous fiscal year).

3Japan System Techniques Co., Ltd. (4323) Financial Results for the First Quarter of FY3/16

2. Matters Related to Summary Information (Notes)(1) Changes in Consolidated Subsidiaries during the Period
Not applicable.
(2) Application of Special Accounting Methods for Presenting Quarterly Consolidated Financial Statements
Not applicable.
(3) Changes in Accounting Policies and Accounting-based Estimates, and Restatements
Changes in Accounting Policies
Application of the Accounting Standard for Business Combinations, etc.
The Company has applied the “Accounting Standard for Business Combinations” (Accounting Standards Board ofJapan (ASBJ) Statement No. 21, September 13, 2013), “Accounting Standard for Consolidated Financial
Statements” (ASBJ Statement No. 22, September 13, 2013), “Accounting Standard for Business Divestitures”(ASBJ Statement No. 7, September 13, 2013), etc. from the first quarter of the current fiscal year. Accordingly,
difference arising from changes in the Company’s ownership interests in subsidiaries in cases where control isretained is recognized in capital surplus, and the acquisition costs in connection with business combinations arerecognized as expenses in the fiscal year in which they arise. Regarding business co mbinations that take place onor after the beginning of the first quarter of the current fiscal year, the Company has revised the method to reflectreviewed allocation of the acquisition costs arising from determination of the provisional accounting treatm ent on
the quarterly consolidated financial statements to which the date of the business combination belongs. In addition,
the presentation of net income and other items has been revised, and the minority interests item has been renamed
non-controlling interests. For consistency with these changes, the consolidated financial statements for the firstquarter of the previous fiscal year and the previous fiscal year have been revised.
In the quarterly consolidated statement of cash flows of the first quarter o f the current fiscal year, cash flows
associated with purchase or sales of shares of subsidiary not resulting in changes in the scope of consolidation are
included in cash flows from financing activities. On the other hand, cash flows associated with purch ase or salesof shares of subsidiary resulting in changes in the scope of consolidation or expenses associated with purchase orsales of shares of subsidiary not resulting in changes in the scope of consolidation are included in cash flows fromoperating activities.
The Company has adopted these accounting standards, etc. from the beginning of the first quarter of the current
fiscal year, in accordance with the transitional accounting treatments set forth in Article 58 -2 (4) of the
Accounting Standard for Business Combinations, Article 44-5 (4) of the Accounting Standard for Consolidated
Financial Statements, and Article 57-4 (4) of the Accounting Standard for Business Divestitures.
There is no impact on the quarterly consolidated financial statements for th e first quarter of the current fiscal
year.

3. Important Information about Going Concern Assumption
Not applicable.

4

Japan System Techniques Co., Ltd. (4323) Financial Results for the First Quarter of FY3/16

4. Quarterly Consolidated Financial Statements(1) Quarterly Consolidated Balance Sheet
FY3/15(As of Mar. 31, 2015)(Thousands of yen)First quarter of FY3/16(As of Jun. 30, 2015)

AssetsCurrent assets
Cash and deposits

2,762,276

4,259,913

Notes and accounts receivable-trade

2,783,536

1,821,960

Merchandise and finished goods

59,362

115,047

Work in process

278,704

453,291

Raw materials and supplies

3,066

2,916

Deferred tax assets

202,070

291,850

Other

116,390

102,427

Allowance for doubtful accounts(4,519)(1,893)6,200,887

7,045,515

612,788612,788

Accumulated depreciation(271,071)(280,702)

Buildings and structures, net

341,716

332,086

142,361

142,361

Total current assets
Non-current assets
Property, plant and equipment
Buildings and structures

Land
Other
Accumulated depreciation
Other, net
Total property, plant and equipment

288,023

290,074(189,891)(198,225)

98,131

91,848582,210566,295

Intangible assets
Goodwill

18,001

16,001

Software149,314

139,918

Other

7,189

7,189

174,505

163,110Investment securities

580,032

589,252

Net defined benefit asset

481,576

485,933

Total intangible assets
Investments and other assets

Deferred tax assets

57,21952,329

Guarantee deposits

342,917343,580

Other

352,690352,419

Allowance for doubtful accounts(54,288)(54,288)

Total investments and other assets

1,760,149

1,769,227

2,516,865

2,498,633

8,717,753

9,544,148

Total non-current assets
Total assets

5Japan System Techniques Co., Ltd. (4323) Financial Results for the First Quarter of FY3/16

FY3/15(As of Mar. 31, 2015)(Thousands of yen)First quarter of FY3/16(As of Jun. 30, 2015)

Liabilities
Current liabilities
Notes and accounts payable-trade751,992

581,909

Short-term loans payable

23,367

603,450

Current portion of long-term loans payable

1,800

1,200

Income taxes payable

84,48682,866

Provision for bonuses

446,267

238,079

Provision for directors’ bonuses

20,624

7,504

Other

697,818

1,520,208

2,026,357

3,035,218

Provision for directors’ retirement benefits

350,248355,906

Net defined benefit liability

772,160

782,569

Total current liabilities
Non-current liabilities

Other

135,979

125,634

1,258,387

1,264,109

3,284,745

4,299,328

Capital stock

1,076,669

1,076,669

Capital surplus

1,038,308

1,038,308

Retained earnings

3,299,968

3,128,993

Treasury shares(266,539)(266,539)

Total shareholders’ equity

5,148,407

4,977,432

61,26367,361

Total non-current liabilities
Total liabilities
Net assets
Shareholders’ equity

Accumulated other comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment(9,647)(8,345)Remeasurements of defined benefit plans

153,109145,224

Total accumulated other comprehensive income

204,724204,239

Non-controlling interests
Total net assets
Total liabilities and net assets

6

79,875

63,147

5,433,007

5,244,819

8,717,753

9,544,148

Japan System Techniques Co., Ltd. (4323) Financial Results for the First Quarter of FY3/16(2) Quarterly Consolidated Statements of Income and Comprehensive Income
Quarterly Consolidated Statement of Income(For the Three-month Period)First three months of FY3/15(Apr. 1, 2014 – Jun. 30, 2014)(Thousands of yen)First three months of FY3/16(Apr. 1, 2015 – Jun. 30, 2015)

Net sales

2,678,014

2,528,227

Cost of sales

2,163,128

2,029,815

Gross profit

514,886

498,412Selling, general and administrative expenses

526,867

574,461

Operating loss

(11,981)(76,049)

Interest income

3,401

2,550

Dividend income

2,717

2,747

Rent income

3,886

3,646

Subsidy income

14,986-

Non-operating income

Other

7,378

8,707

Total non-operating income

32,371

17,652

Interest expenses

21

67

Foreign exchange losses

-

7,774

1,965

2,098

399

332

Non-operating expenses

Rent expenses
Other

2,386

10,272

Ordinary income (loss)

Total non-operating expenses

18,003(68,669)

Income (loss) before income taxes and minority interests

18,003(68,669)

Income taxes

28,162(13,990)Loss(10,159)(54,678)

Loss attributable to non-controlling interests(5,905)(14,903)

Loss attributable to owners of parent(4,254)(39,774)7Japan System Techniques Co., Ltd. (4323) Financial Results for the First Quarter of FY3/16

Quarterly Consolidated Statement of Comprehensive Income(For the Three-month Period)First three months of FY3/15(Apr. 1, 2014 – Jun. 30, 2014)(Thousands of yen)First three months of FY3/16(Apr. 1, 2015 – Jun. 30, 2015)(10,159)(54,678)

Loss
Other comprehensive income
Valuation difference on available-for-sale securities

955

6,098

Foreign currency translation adjustment(2,460)1,802

Remeasurements of defined benefit plans, net of tax(4,694)(7,885)

Total other comprehensive income(6,198)15(16,357)(54,662)(8,656)(40,258)(7,701)(14,403)

Comprehensive income
Comprehensive income attributable toComprehensive income attributable to owners of parent
Comprehensive income attributable to non-controllinginterests

8

Japan System Techniques Co., Ltd. (4323) Financial Results for the First Quarter of FY3/16(3) Quarterly Consolidated Statement of Cash Flows(Thousands of yen)First three months of FY3/15 First three months of FY3/16(Apr. 1, 2014 – Jun. 30, 2014) (Apr. 1, 2015 – Jun. 30, 2015)
Cash flows from operating activities

Income (loss) before income taxes and minority interests

18,003(68,669)

Depreciation

17,30319,050

Amortization of software

6,252

9,395

Amortization of goodwill

2,078

2,000

Increase (decrease) in provision for bonuses(293,301)(208,192)

Increase (decrease) in net defined benefit liability

3,423

10,291

Decrease (increase) in net defined benefit asset(10,092)(4,356)

Interest and dividend income(6,119)(5,298)Interest expenses

21

67

Decrease (increase) in notes and accounts receivable-trade710,803

958,887

Increase (decrease) in advances received

182,194

449,343

Decrease (increase) in inventories(9,048)(230,235)

Increase (decrease) in notes and accounts payable-trade(375,216)(170,039)

Other, net

432,686

386,147

Subtotal

678,988

1,148,391

Interest and dividend income received

7,141

6,536

Interest expenses paid

(25)

(129)

Income taxes paid

(282,077)(72,602)

Net cash provided by (used in) operating activities

404,027

1,082,196

Decrease (increase) in time deposits(6,345)

3,664

Purchase of property, plant and equipment(10,466)(702)

Purchase of software

Cash flows from investing activities(2,875)(19,074)

Purchase of investment securities

(448)

(449)

Payments for guarantee deposits(12,185)(936)

Proceeds from collection of guarantee deposits

992

200

Other, net

(435)

(570)

(31,763)(17,867)

Net cash provided by (used in) investing activities
Cash flows from financing activities
Net increase (decrease) in short-term loans payable

570

581,020-(10,679)

Repayments of long-term loans payable

(600)

(600)

Proceeds from issuance of common shares

9,932

-

(130,750)(131,200)(2,435)(2,324)(134)-

Repayments of lease obligations

Cash dividends paid
Dividends paid to non-controlling interests
Other, net(123,417)

436,215

Effect of exchange rate change on cash and cash equivalents

Net cash provided by (used in) financing activities(1,174)(174)

Net increase (decrease) in cash and cash equivalents

247,671

1,500,369

Cash and cash equivalents at beginning of period

2,144,070

1,559,743

Cash and cash equivalents at end of period

2,391,742

3,060,113

9

Japan System Techniques Co., Ltd. (4323) Financial Results for the First Quarter of FY3/16(4) Notes to Quarterly Consolidated Financial Statements
Going Concern Assumption
Not applicable.

Significant Changes in Shareholders’ Equity
Not applicable.
Segment and Other Information
Segment information
I. First three months of FY3/15 (Apr. 1, 2014 – Jun. 30, 2014)
1. Information related to net sales and profit or loss for each reportable segment(Thousands of yen)Amounts shown onquarterly
Adjustment
consolidated(Note 1)statement of income(Note 2)

Softwarebusiness

Packagebusiness

Systemsales
business

Medical big
databusiness

1. External sales
2. Inter-segment sales
and transfers

1,993,395

366,297248,178

70,142

2,678,014-

2,678,014

3,416

-

11,355-

14,771(14,771)-

Total

1,996,812

366,297259,533

70,142

2,692,786(14,771)2,678,014

Segment profit (loss)

112,843(40,444)(35,334)(49,046)(11,981)-(11,981)Total

Net sales

Notes: 1. There is no adjustment to segment profit (loss) because all of the operating expenses are allocated to each reportablesegment.
2. Segment loss is consistent with operating loss shown on the quarterly consolidated statement of income.
2. Information related to impairment losses on non-current assets, goodwill, etc. for each reportable segment
Not applicable.
II. First three months of FY3/16 (Apr. 1, 2015 – Jun. 30, 2015)
1. Information related to net sales and profit or loss for each reportable segment(Thousands of yen)Amounts shown onquarterly
Adjustment
consolidated(Note 1)statement of income(Note 2)

Softwarebusiness

Packagebusiness

Systemsales
business

Medical big
databusiness

1. External sales
2. Inter-segment sales
and transfers

1,804,507

490,288

134,187

99,244

2,528,227-

2,528,227

16,648

-

3,205

-

19,853(19,853)-

Total

1,821,155

490,288

137,393

99,2442,548,081(19,853)2,528,227

Segment profit (loss)(65,532)
58,815(37,720)(31,208)(75,645)(403)
Notes: 1. Adjustment to segment profit (loss) represents eliminations for inter-segment transactions.

(76,049)

Total

Net sales

2. Segment loss is consistent with operating loss shown on the quarterly consolidated statement of income.
2. Information related to impairment losses on non-current assets, goodwill, etc. for each reportable segment
Not applicable.

10Japan System Techniques Co., Ltd. (4323) Financial Results for the First Quarter of FY3/16

5. Supplementary Information
Goods Manufactured, Orders Received and Sales(1) Goods Manufactured
Goods manufactured in the period under review are broken down by segment as follows.
First three months of FY3/16
Operating segment(Apr. 1, 2015 – Jun. 30, 2015)
Software business
1,564,641(Thousands of yen)
Year-on-year (%)
98.5

Package business

280,778

103.8

System sales business

108,757

49.2

75,63790.8

2,029,815

93.8

Medical big data business
Total

Notes: 1. The above amounts are based on cost of sales; inter-segment transactions have been eliminated.
2. The above amounts do not include consumption taxes.

(2) Orders Received
Orders received in the period under review are broken down by segment as follows.
Operating segment

Orders received

Year-on-year (%)(Thousands of yen)Order backlog

Year-on-year (%)

Software business

2,391,549

88.9

1,854,987

Package business

814,62086.0

928,832

94.8

System sales business

192,273

69.7

267,917146.6

129,282

112.6

239,68996.8

3,527,724

87.6

3,291,426

104.4

Medical big data business
Total

106.3

Notes: 1. The above amounts are based on selling prices; inter-segment transactions have been eliminated.
2. The above amounts do not include consumption taxes.

(3) Sales
Sales in the period under review are broken down by segment as follows.
First three months of FY3/16
Operating segment(Apr. 1, 2015 – Jun. 30, 2015)
Software business
1,804,507(Thousands of yen)
Year-on-year (%)
90.5

Package business

490,288

System sales business

134,187

54.1

Medical big data business

99,244141.5

2,528,227

94.4

Total

133.8

Notes: 1. Inter-segment transactions have been eliminated.
2. The following table indicates sales amounts to major customers and their ratios to total sales amount.
(Thousands of yen)First three months of FY3/15
First three months of FY3/16(Apr. 1, 2014 – Jun. 30, 2014)(Apr. 1, 2015 – Jun. 30, 2015)
Customers
AmountNTT COMWARECORPORATIONOTSUKA
CORPORATION
DUSKIN CO., LTD.

%

Amount%310,57811.6

336,617

13.3

82,285

3.1

139,688

5.5

187,7487.0

127,647

5.0

3. The above amounts do not include consumption taxes.
4. On July 1, 2014, NTT COMWARE CORPORATION merged its five regional group companies including NTT
COMWARE WEST CORPORATION. Accordingly, total sales amount of NTT COMWARE CORPORATION
includes results of NTT COMWARE WEST CORPORATION.

This financial report is solely a translation of “Kessan Tanshin” (in Japanese, including attachments), which has been prepared inaccordance with accounting principles and practices generally accepted in Japan, for the convenience of readers who prefer an
English translation.

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