August 2, 2013

Summary of Consolidated Financial Results
for the First Quarter of Fiscal Year Ending March 31, 2014
(Three Months Ended June 30, 2013)[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, 2013
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 2, 2013 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, 2013 (April 1, 2013 – June 30, 2013)(1) Consolidated results of operations(Percentages represent year-on-year changes)
Net sales
Operating income
Ordinary income
Net income
Million yen

Three months ended Jun. 30, 2013
Three months ended Jun. 30, 2012
Note: Comprehensive income (million yen)

Million yen%

Million yen

%

2,544
14.1
(105)
(95)
2,230
9.2
0
9
Three months ended Jun. 30, 2013: (60) (n.a.)Three months ended Jun. 30, 2012: (4) (n.a.)%Million yen

%

-

(75)
(1)

-

Net income per share

Diluted net income per
share

Yen

Yen

(15.90)(0.38)-

Three months ended Jun. 30, 2013
Three months ended Jun. 30, 2012
(2) Consolidated financial position

Total assets

Net assets

Million yen

As of Jun. 30, 2013
As of Mar. 31, 2013
Reference: Shareholders’ equity (million yen)

Equity ratio

Million yen

7,992
8,050
As of Jun. 30, 2013:

Net assets per share
%

4,316
4,489
4,249

Yen

53.2
55.0
As of Mar. 31, 2013:889.77929.704,429

2. Dividends
1Q-end2Q-endYen

Fiscal year ended Mar. 31, 2013
Fiscal year ending Mar. 31, 2014
Fiscal year ending Mar. 31, 2014 (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, 2014 (April 1, 2013 – March 31, 2014)(Percentages represent year-on-year changes)
Net sales
Operating income
Ordinary income
Net income
Net income per share%

Million yen%

Yen

First half
4,867
3.7
0
7 (77.3)
Full year
10,900
7.5
400
27.3
450
26.4
Note: Revisions to the most recently announced consolidated earnings forecasts: None

Million yen%

Million yen%

Million yen

0
225

33.2

47.32

* 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:
2) Changes in accounting policies other than 1) above:3) Changes in accounting-based estimates:
4) Restatements:

None
None
None
None

(4) Number of outstanding shares (common stock)1) Number of shares outstanding at the end of period (including treasury stock)Jun. 30, 2013:

5,140,130 sharesMar. 31, 2013:

5,128,330 sharesMar. 31, 2013:

364,140 shares

2) Number of shares of treasury stock at the end of period
Jun. 30, 2013:

364,210 shares

3) Average number of shares outstanding during the period
Three months ended Jun. 30, 2013:

4,769,375 shares

Three months ended Jun. 30, 2012:

4,749,610 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 FY3/14

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

2(2) Explanation of Financial Position

3(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 Sheets

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

7

Quarterly Consolidated Statements of Income
For the Three-month Period

7

Quarterly Consolidated Statements of Comprehensive Income
For the Three-month Period8(3) Quarterly Consolidated Statements 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 FY3/14

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 Japan System Techniques Co., Ltd. (hereafter“JAST”) and its consolidated subsidiaries (hereafter “the Group”) were as follows: net sales of 2,544 million yen(up 14.1% from the same period of the previous fiscal year), operating loss of 105 million yen (vs. operating incomeof 0 million yen in the same period of the previous fiscal year), ordinary loss of 95 million yen (vs. ordinary incomeof 9 million yen in the same period of the previous fiscal year), and net loss of 75 million yen (vs. net loss of 1
million yen in the same period of the previous fiscal year). Net sales increased while profits declined, which trended
generally in line with plans.
Beginning from the first quarter of the current fiscal year, the Group added "medical big data business" to its existing
three reportable business segments of "software," "package," and "system sales." The "medical big data business"
involves the inspection and analysis of medical information, and sales of related services. Please refer to “4. Quarterly
Consolidated Financial Statements, (4) Notes to Quarterly Consolidated Financial Statements (Segment and Other
Information)” for details. Results by segment were as follows.
In the software business (individualized contracted software development), net sales increased but profits declined.
Orders from the telecommunications industry declined, but increased from the service/retail industry, themanufacturing industry, and the public sector. Net sales totaled 1,524 million yen (up 10.5% from the same period of
the previous fiscal year) and operating loss 49 million yen (vs. operating loss of 29 million yen in the same period of
the previous fiscal year).
In the package business (sale and related services of operational reform packages for schools), net sales and profits
declined. Implementation support and program product (PP) sales to universities declined, but end user computing(EUC: contracted development of package-related systems) and product maintenance increased slightly. Net sales
totaled 316 million yen (down 18.3% from the same period of the previous fiscal year) and operating loss 60 million
yen (vs. operating income of 67 million yen in the same period of the previous fiscal year).
In the system sales business (IT equipment sales and IT/telecom infrastructure construction), equipment sales to theservice/retail industries declined, but orders from system integration (SI) projects for public sectors and equipment
sales to universities were firm and increased. As a result, net sales totaled 654 million yen (up 44.8% from the same
period of the previous fiscal year), and operating income 49 million yen (up 89.1% from the same period of theprevious fiscal year).
Lastly, in the medical big data business (inspection and analysis of medical information, and sales of related services)
newly added from the first quarter of the current fiscal year, in addition to automated inspection services for healthinsurance claims, the expansion of notification and data analysis services steadily expanded contracts with insurers,
boosting sales and profits. Net sales totaled 48 million yen (up 308.6% from the same period of the previous fiscal
year), and operating loss 45 million yen (vs. operating loss of 63 million yen in the same period of the previous fiscal
year).
Features of the Group’s quarterly results
A feature of the Group’s software, package and systems sales, and medical big data businesses is that the delivery
inspection period of most customers concentrates in March, the last month of the fiscal year for most companies,
and then in September, the last month of the second quarter. This means that the Group’s earnings in the first andthird quarters tend to be much smaller than in the second and fourth quarters.

2

Japan System Techniques Co., Ltd. (4323) Financial Results for the First Quarter of FY3/14(2) Explanation of Financial Position
1) Balance sheet position
The balance of current assets at the end of the first quarter was 5,875 million yen, down 255 million yen over the end of
the previous fiscal year. This was a net result of an increase in cash and deposits due to short-term loans payable andother items, and a decrease in accounts receivable-trade due to payment for orders received at the end of the previous
fiscal year. The balance of noncurrent assets was 2,117 million yen, up 198 million yen, mainly due to an increase fromthe long-term time deposits and purchase of investment securities.
The balance of current liabilities at the end of the first quarter was 2,318 million yen, up 123 million yen over the end of
the previous fiscal year. This was a net result of an increase from short-term loans payable and advances received, and adecrease due to income taxes paid. The balance of noncurrent liabilities was 1,357 million yen, down 8 million yen overthe end of the previous fiscal year.
The balance of net assets was 4,316 million yen at the end of the first quarter, down 172 million yen over the end of theprevious fiscal year. The main factor was the payment of dividends.
2) Cash flows
Cash and cash equivalents increased 1,029 million yen from 1,609 million yen at the start of the current fiscal year to2,639 million yen at the end of the first quarter of the current fiscal year.
Cash flows by category were as follows.
Cash flows provided by operating activities totaled 723 million yen, compared with 649 million yen provided in thesame period of the previous fiscal year. This was mainly due to the net result of an increase from notes and accounts
receivable-trade and inventories, and a decrease from notes and accounts payable-trade and advances received.
Cash flows provided by investing activities totaled 167 million yen, compared with 73 million yen used in the same
period of the previous fiscal year. The main difference was the net result of an increase from withdrawal of time
deposits and collection of guarantee deposits, and a decrease from purchase of investment securities.
Cash flows provided by financing activities totaled 135 million yen, compared with 117 million yen used in the same
period of the previous fiscal year. The main difference factor was a net increase in short-term loans payable.
(3) Explanation of Consolidated Forecasts and Other Forward-looking Statements
Regarding the Japanese economy in the first quarter of the current fiscal year, corporate earnings and personal
consumption showed signs of recovery due to the government's acceleration of reconstruction efforts in the wake of theGreat East Japan Earthquake, and yen depreciation and higher share prices triggered by expectations of governmental
measures to exit from deflation quickly and to revitalize the economy. However, the outlook remained uncertain due todownside risk factors for the economy including a slowdown of the global economy particularly in Europe.
In the domestic IT industry, net sales in the information services sector remained positive on a year-on-year basis
according to the Ministry of Economy, Trade and Industry’s latest “Survey of Selected Service Industries” (final figures
as of May 2013), reflecting the ongoing recovery in the overall industry. However, we regard the recovery as fragile
given the aforementioned uncertainties regarding the outlook of the economy.
Despite the difficult business environment, the Group will steadily implement the core strategies it announced early inthe fiscal year to achieve its business targets. The Group’s strategy for each business segment is discussed below.
In the software business, the Group will move forward with establishing a regional-based business structure with head
offices in Tokyo and Osaka. The Group will reorganize the Tokyo head office into two business divisions targeting the"big data" market. In the Osaka head office, the Group will newly establish a department for planning and proposing
new solutions to continue to strengthen its earnings foundation and move forward with proposal-based marketing toachieve continued earnings expansion. Also, in order to commercialize new businesses more quickly and establish new
earnings pillars, the Group has reorganized its financial-related division into three regional bases.
3

Japan System Techniques Co., Ltd. (4323) Financial Results for the First Quarter of FY3/14

In the package business, the Group established business divisions in the greater Kanto and greater Kansai to localize
operations and firmly expand its market share in each region, and will provide the latest educational IT services
including information terminals and hosting services. Also, the Group develops next-generation mainstay products andput into practice new business concepts, and is continuously working to ensure that the school operations reform
package “GAKUEN” becomes the dominant brand in the education market.
In the system sales business, the Group will focus on expanding business from core clients and acquiring new clients inhigh-margin SE services, and on launching new solutions utilizing cloud technology to build a new business platform
and maintain earnings expansion.
Lastly, in the medical big data business, the Group will work to ensure the business makes a contribution as anindependent business by appointing a dedicated business head, and an advisor to expand the business's advisory
functions.
Based on the above, we maintain the initial consolidated earnings forecasts for FY3/14 that we released on May 10,2013; net sales of 10,900 million yen (up 7.5% from the previous fiscal year), operating income of 400 million yen (up27.3% from the previous fiscal year), ordinary income of 450 million yen (up 26.4% from the previous fiscal year), andnet income of 225 million yen (up 33.2% from the previous fiscal year).

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
Not applicable.

3. Important Information about Going Concern Assumption
Not applicable.

4

Japan System Techniques Co., Ltd. (4323) Financial Results for the First Quarter of FY3/14

4. Quarterly Consolidated Financial Statements(1) Quarterly Consolidated Balance Sheets
FY3/13(As of Mar. 31, 2013)(Thousands of yen)First quarter of FY3/14(As of Jun. 30, 2013)

AssetsCurrent assets
Cash and deposits

2,938,177

3,701,876

Notes and accounts receivable-trade

2,337,520

1,406,809

Merchandise and finished goods

145,160

94,052Work in process

291,906

306,599

Raw materials and supplies

3,112

3,329

Deferred tax assets

194,068

274,958

Other

224,350

89,972

Allowance for doubtful accounts(3,056)(2,064)

6,131,241

5,875,534

Total current assets
Noncurrent assets
Property, plant and equipment
Buildings and structures

550,476

550,476

Accumulated depreciation(232,452)(241,591)

Buildings and structures, net

318,024

308,884Land

142,361

142,361

Other

240,953

243,844(144,711)(153,625)

96,242

90,218556,627

541,465

Goodwill

35,33833,259Software

18,56325,113

Other

7,189

7,189

Total intangible assets

61,091

65,563233,938

342,501

Accumulated depreciation
Other, net
Total property, plant and equipment
Intangible assets

Investments and other assets
Investment securities
Long-term loans receivable

2,694

2,694

Deferred tax assets

245,413242,307

Guarantee deposits

329,950

330,251

Prepaid pension cost

115,869

119,728

Other

433,876

533,244

Allowance for doubtful accounts(60,549)(60,599)

Total investments and other assets

1,301,192

1,510,128

1,918,912

2,117,156

8,050,153

7,992,691

Total noncurrent assets
Total assets

5Japan System Techniques Co., Ltd. (4323) Financial Results for the First Quarter of FY3/14(Thousands of yen)First quarter of FY3/14(As of Jun. 30, 2013)

FY3/13(As of Mar. 31, 2013)
Liabilities
Current liabilities
Notes and accounts payable-trade901,615470,095

Short-term loans payable

17,309267,392

Current portion of long-term loans payable

2,400

2,400

Income taxes payable

154,452

64,785

Provision for bonuses

383,366

233,155

Provision for directors’ bonuses

24,82912,021

Other

710,917

1,268,694

2,194,889

2,318,546

Total current liabilities
Noncurrent liabilities
Long-term loans payable

4,200

3,600

Provision for retirement benefits

888,617

871,480

Provision for directors’ retirement benefits

397,697404,855

Other

75,20977,446

1,365,724

1,357,382

3,560,614

3,675,928

Capital stock924,223

927,705

Capital surplus

885,862

889,344

Retained earnings

2,865,993

2,671,065

Treasury stock(266,494)(266,539)

Total shareholders’ equity

4,409,584

4,221,576

Valuation difference on available-for-sale securities

34,41439,767

Foreign currency translation adjustment(14,720)(11,870)

Total accumulated other comprehensive income

19,69427,896984

972

Total noncurrent liabilities
Total liabilities
Net assets
Shareholders’ equity

Accumulated other comprehensive income

Subscription rights to shares
Minority interests

59,27566,317

Total net assets

4,489,539

4,316,762

8,050,153

7,992,691

Total liabilities and net assets

6Japan System Techniques Co., Ltd. (4323) Financial Results for the First Quarter of FY3/14(2) Quarterly Consolidated Statements of Income and Comprehensive Income
Quarterly Consolidated Statements of Income(For the Three-month Period)First three months of FY3/13(Apr. 1, 2012 – Jun. 30, 2012)(Thousands of yen)First three months of FY3/14(Apr. 1, 2013 – Jun. 30, 2013)

Net sales

2,230,730

2,544,482

Cost of sales

1,787,796

2,161,278

Gross profit

442,933

383,204

Selling, general and administrative expenses

442,510

489,063423(105,859)

Operating income (loss)
Non-operating income
Interest income

2,992

2,833

Dividends income

2,163

1,164

Rent income

3,845

4,000

Other

2,492

6,100

Total non-operating income

11,494

14,098Interest expenses

267

401

Rent expenses

2,322

2,334

295

791

2,885

3,526

Non-operating expenses

Other
Total non-operating expenses
Ordinary income (loss)

9,032(95,287)

Income (loss) before income taxes and minority interests

9,032(95,287)

Income taxes

11,519(21,560)

Loss before minority interests(2,487)(73,726)

(701)

2,096

(1,786)(75,823)

Minority interests in income (loss)
Net loss7

Japan System Techniques Co., Ltd. (4323) Financial Results for the First Quarter of FY3/14

Quarterly Consolidated Statements of Comprehensive Income(For the Three-month Period)First three months of FY3/13(Apr. 1, 2012 – Jun. 30, 2012)(Thousands of yen)First three months of FY3/14(Apr. 1, 2013 – Jun. 30, 2013)(2,487)(73,726)(5,620)5,352

Loss before minority interests
Other comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment

3,784

7,649

Total other comprehensive income(1,836)

13,001(4,323)(60,725)

Comprehensive income attributable to owners of the parent(6,075)(67,621)Comprehensive income attributable to minority interests

1,751

6,895

Comprehensive income
Comprehensive income attributable to8

Japan System Techniques Co., Ltd. (4323) Financial Results for the First Quarter of FY3/14(3) Quarterly Consolidated Statements of Cash FlowsFirst three months of FY3/13(Apr. 1, 2012 – Jun. 30, 2012)(Thousands of yen)First three months of FY3/14(Apr. 1, 2013 – Jun. 30, 2013)

Income (loss) before income taxes and minority interests

9,032(95,287)

Depreciation and amortization

10,096

17,833

Depreciation of software

2,305

2,554

Net cash provided by (used in) operating activities

Amortization of goodwill

-

2,078

(180,968)(150,210)

Increase (decrease) in provision for retirement benefits

6,002(18,110)Decrease (increase) in prepaid pension costs

2,359(3,859)Interest and dividends income(5,155)(3,997)267

401

Decrease (increase) in notes and accounts receivable-trade406,554932,030

Increase (decrease) in advances received

375,965

245,578

Increase (decrease) in provision for bonuses

Interest expenses

Decrease (increase) in inventories(147,247)

36,758

Increase (decrease) in notes and accounts payable-trade(118,087)(431,639)

Other, net

450,017

326,048

Subtotal

811,142860,177

6,012

4,756

Interest and dividends income received
Interest expenses paid

(267)

(401)

Income taxes paid

(167,404)(140,982)

Net cash provided by (used in) operating activities

649,483

723,550

Decrease (increase) in time deposits(4,124)

172,012Purchase of property, plant and equipment

Net cash provided by (used in) investing activities(1,414)(813)

Purchase of investment securities(449)(100,252)

Payments for guarantee deposits(65,872)

(354)

580

106,818

Proceeds from collection of guarantee deposits
Payments for asset retirement obligations
Other, net
Net cash provided by (used in) investing activities(1,672)-(788)(9,675)(73,741)

167,735(1,401)

248,863

Net cash provided by (used in) financing activities
Net increase (decrease) in short-term loans payable
Repayment of long-term loans payable
Proceeds from issuance of common stock
Purchase of treasury stock
Cash dividends paid
Other, net
Net cash provided by (used in) financing activities
Effect of exchange rate change on cash and cash equivalents
Net increase (decrease) in cash and cash equivalents
Cash and cash equivalents at beginning of period

-

(600)

3,146

6,952

-

(44)

(118,689)(119,104)

(60)

(190)

(117,005)

135,876

329

2,355

459,066

1,029,517

2,015,704

Cash and cash equivalents at end of period*192,474,770

1,609,962*1

2,639,479

Japan System Techniques Co., Ltd. (4323) Financial Results for the First Quarter of FY3/14(4) Notes to Quarterly Consolidated Financial Statements
Going Concern Assumption
Not applicable.
Significant Changes in Shareholders’ Equity
Not applicable.
Segment and Other Information
I. First three months of FY3/13 (Apr. 1, 2012 – Jun. 30, 2012)
1. Information related to net sales and profit or loss for each reportable segment

Softwarebusiness

Packagebusiness

System sales Medical big
business data business(Thousands of yen)

Total

Net sales
1. External sales
1,379,352
387,527452,014
11,8352,230,730
2. Inter-segment sales and16,56916,569transfers
Total
1,379,352
387,527
468,584
11,8352,247,300
Segment profit (loss)(29,554)
67,31425,950(63,285)
423
Notes: 1. Segment profit (loss) represents eliminations for inter-segment transactions.

Adjustment(Note 1)

Amounts shownon quarterly
consolidated
statements ofincome (Note 2)-

2,230,730(16,569)-(16,569)-

2,230,730
423

2. Segment profit (loss) is adjusted to be consistent with operating income shown on the quarterly consolidated statements ofincome.
2. Information related to impairment losses on noncurrent assets, goodwill, etc. for each reportable segment
Not applicable.
II. First three months of FY3/14 (Apr. 1, 2013 – Jun. 30, 2013)
1. Information related to net sales and profit or loss for each reportable segment

Softwarebusiness

Packagebusiness

System sales Medical big
business data business(Thousands of yen)

Total

Net sales
1. External sales
1,524,837
316,710654,569
48,3652,544,482
2. Inter-segment sales and
3,168
14,54017,708transfers
Total
1,528,005
316,710669,110
48,3652,562,191
Segment profit (loss)(49,328)(60,157)
49,070(45,444)(105,859)
Notes: 1. Segment profit (loss) represents eliminations for inter-segment transactions.

Adjustment(Note 1)

Amounts shownon quarterly
consolidated
statements ofincome (Note 2)-

2,544,482(17,708)-(17,708)-2,544,482(105,859)

2. Segment profit (loss) is adjusted to be consistent with operating loss shown on the quarterly consolidated statements ofincome.
2. Information related to impairment losses on noncurrent assets, goodwill, etc. for each reportable segment
Not applicable.
3. Information related to revisions for reportable segments
The Group formerly had three reportable business segments of "software," "package," and "system sales," but added "medical big
data business" (inspection and analysis of medical information, and sales of related services) as a reportable business segment
beginning from the first quarter of the current fiscal year in light of the growing monetary importance of the business.
The segment information for the first three months of FY3/13 is prepared and disclosed based on the reportable segment categories
after the revision as shown in “1. Information related to net sales and profit or loss for each reportable segment” for the first threemonths of FY3/13.

10Japan System Techniques Co., Ltd. (4323) Financial Results for the First Quarter of FY3/14

5. Supplementary Information
Goods Manufactured, Orders Received and Sales
Reportable segment categories are revised from the first quarter of the current fiscal year as described in the section “4. Quarterly
Consolidated Financial Statements, (4) Notes to Quarterly Consolidated Financial Statements (Segment and Other Information).”Year-on-year changes are presented by using adjusted figures for the first three months of FY3/13 according to new reportablesegment categories.
(1) Goods Manufactured
Goods manufactured in the period under review are broken down by segment as follows.
First three months of FY3/14
Operating segment(Apr. 1, 2013 – Jun. 30, 2013)
Software business
1,267,503(Thousands of yen)
Year-on-year (%)
108.9

Package business

271,986

116.7

System sales business

556,846

153.0

64,941239.6

2,161,278

120.9

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(Thousands of yen)

Year-on-year (%)

Order backlog

Year-on-year (%)

Software business

1,531,721

118.0

1,349,084

130.6

Package business

345,67368.3

441,567

72.1

System sales business

823,771182.7

308,247

58.3

Medical big data business

42,47827.6

268,773172.4

2,743,645

113.9

2,367,673

101.6

Total

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 FY3/14
Operating segment(Apr. 1, 2013 – Jun. 30, 2013)
Software business
1,524,837(Thousands of yen)
Year-on-year (%)
110.5

Package business

316,710

System sales business

654,569

144.8

Medical big data business

48,365408.6

2,544,482

114.1

Total

81.7

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.
Customers
Nex-area Company
LimitedNTT COMWARE
WEST CORPORATION
DUSKIN CO., LTD.

(Thousands of yen)First three months of FY3/13(Apr. 1, 2012 – Jun. 30, 2012)

First three months of FY3/14(Apr. 1, 2013 – Jun. 30, 2013)

AmountAmount%%--204,980

8.1

312,784

14.0

147,0385.8

157,859

7.1

146,607

5.8

3. The above amounts do not include consumption taxes.
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.

11