May 13, 2014

Consolidated Financial Results
for the Fiscal Year Ended March 31, 2014
Head Office: 2-1-1 Yoyogi, Shibuya-ku, Tokyo 151-0053 Japan
Stock Exchange Listing: Tokyo Stock Exchange (code: 2181)
URL: http://www.temp-holdings.co.jp/

President: Masamichi Mizuta

Note: Amounts below one million yen are rounded down.

(1) Consolidated Operating Results (Accumulated Total)

Sales

Operating Income

Ordinary Income

Net Income

Fiscal Year (end)(million yen)(%)(million yen)(%)(million yen)(%)(million yen)(%)

March 31, 2014

362,489

46.6

18,59789.2

18,470

82.8

9,857

67.4

March 31, 2013

247,232

6.0

9,832

21.2

10,102

20.6

5,888

69.1

Note: Comprehensive income as of March 31, 2014: 10,543 million yen (47.6%), as of March 31, 2013: 7,141 million yen(128.1%)Net Income per
Share

Diluted Net

ROE

ROA

OPM

Income per Share

(Return on Equity)(Return on Asset)(Operating Margin)

(yen)

(%)

(%)

(%)

Fiscal Year (end)(yen)

March 31, 2014142.07136.38

13.2

13.4

5.1

March 31, 2013

96.68

90.53

10.5

11.0

4.0

Note: Equity in earnings / losses of affiliates as of March 31, 2014: 25 million yen, as of March 31, 2013: 29 million yen(2) Consolidated Financial Positions

Total Assets
Fiscal Year (end)

Net Assets

Equity Ratio

Net Assets
per Share (yen)(million yen)(million yen)(%)

March 31, 2014

177,433

89,80349.0

1,189.88

March 31, 2013

97,59264,45563.4

951.75

Note: Stockholders’ equity as of March 31, 2014: 86,973 million yen, as of March 31, 2013: 61,898 million yen(3) Consolidated Cash Flows

Fiscal Year (end)Cash Flows from

Cash Flows from

Cash Flows from

Cash and CashOperating Activities

Investment Activities

Financing Activities

Equivalents(million yen)(million yen)(million yen)(million yen)March 31, 2014

10,863△51,306

32,29435,957

March 31, 2013

7,787

△964

△1,01843,824

(4) Dividends on Common Stock

Dividend per Share(yen)
Fiscal Year (end)st

1 Quarter2nd

Quarterrd

3 Quarter

Term-End

Full-Year

March 31, 2013

－

8.00

－

10.00

18.00

March 31, 2014

－

10.00

－

14.00

24.00

March 31, 2015 (Forecast)

－

14.00

－

14.00

28.00

Cash dividend paid

Dividend ratio

DOE(total, million yen)

Fiscal Year (end)(Dividend on equity ratio)

(%)

(%)

March 31, 2013

1,133

18.6

2.0

March 31, 2014

1,754

16.9

2.2

March 31, 2015 (Forecast)

17.1(5) Consolidated Forecast of Results for the Fiscal Year ending March 31, 2015 (from April 1, 2014 to March 31, 2015)(% represents the change from the same period in the previous fiscal year)
Sales

Operating Income

Ordinary Income

Net Income(million yen)(%)(million yen)(%)(million yen)(%)(million yen)(%)

First Six Months

185,800

6.5

8,200

9.2

8,200

10.3

4,300

22.2

Full Fiscal Year

390,000

7.6

21,00012.9

21,00013.7

12,00021.7

Net Income per Share(yen)

First Six Months

58.83

Full Fiscal Year

164.17

(6) Sales by Segment
We renamed the former R&D Outsourcing Segment to IT and Engineering Segment and newly established Media and Career
Segment (Intelligence Group) from the Fiscal Year ending March 2014. Simultaneously, we changed the allocation of subsidiaries
to each segment. Figures for the fiscal year ended March 2013 are recalculated after the change in segment structure.

Fiscal Year ended March 31, 2014
Segment

Sales (million yen)

Ratio (%)

Change (%)

Temporary Staffing and Recruitment Services

197,418

54.5

105.7

IT and Engineering

42,605

11.7

141.5

Outsourcing

27,845

7.7

108.3

Media and Career (Intelligence Group)

89,272

24.6－

Other Business

5,347

1.5

114.8

362,489

100.0

146.6

Total
Note: Segment sales are those after eliminating internal transactions.

Fiscal Year ended March 31, 2014
Media and Career (Intelligence Group) Segment
Sales (million yen)

Ratio (%)

Change (%)

Media Div.

18,207

20.4－

Career Div.

19,393

21.7－

Temporary staffing Div.

32,02735.9－

Outsourcing Div.

13,361

15.0－

Employment development, new business, overseas Div.

6,282

7.0

－

Media and Career (Intelligence Group) Total

89,272100.0－