November 10, 2015

Consolidated Financial Results
for the 2nd Quarter Ended September 30, 2015
HEAD OFFICE: 2-1-1 Yoyogi, Shibuya-ku, Tokyo 151-0053, JapanPRESIDENT: Masamichi Mizuta
STOCK EXCHANGE LISYING: Tokyo Stock Exchange (code: 2181) URL: http://www.temp-holdings.co.jp(Note: Amounts below one million yen are rounded down.)(1) Consolidated Operating Results (Accumulated Total)
Fiscal Year (end)
Sales
Operating Income

Ordinary Income

Net Income(Million yen)(%)

(Million yen)(%)

(Million yen)(%)

(Million yen)(%)

FY2016 2Q

246,106

28.013,298

29.9

13,35528.1

8,10441.4

FY2015 2Q

192,273

10.2

10,23436.3

10,424

40.2

5,730

62.8

Note: Comprehensive income of FY2016 2Q is 8,170 million yen(62.6%), of FY2015 2Q is 5,025 million yen(33.2%)
Fiscal Year (end)

Net Income per Share

Diluted Net Income per Share(Yen)(Yen)

FY2016 2Q

36.10

34.43

FY2015 2Q

26.13

24.34

Note: The company conducted a 3-for-1 stock split for shares of common stock of the Company with October 29,
2015 as the effective date. Accordingly, the amount of net income per share is calculated based on the assumptionthat the share split was conducted at the beginning of the previous fiscal year(FY2015).
(2) Consolidated Financial Positions
Fiscal Year (end)Total Assets

Net Assets

Equity Ratio(Million yen)

(Million yen)(%)

FY2016 2Q

219,969

124,308

53.8

FY2015

228,663

103,969

43.1

Note: Stockholders’ equity as of FY2016 2Q is 118,314 million yen, as of FY2015 is 98,562 million yen(3) Dividends on Common Stock
Fiscal Year (end)Dividend per Sharestndrd(yen)

1 Quarter

2 Quarter

3 QuarterYear-End

Full-YearFY2015

－

14.00

－

18.00

32.00

FY2016

－

18.00
－

6.00

－

FY2016 (FORECAST)

Note: *Revision of the forecast in the fiscal year ending March 31, 2016: None
* The company conducted a 3-for-1 stock split for shares of common stock of the Company with October 29,
2015 as the effective date. Accordingly, the amounts calculated after the share split are stated for theYear-End dividend per share for FY2016(forecast).
* The Year-End dividend per share for FY2016(forecast), calculated without considering the share split, are 18yen which is the same amount with the previous forecast on May 12, 2015

(4) Consolidated Forecast of Results for the Fiscal Year ending March 31, 2016(% represents the change from the same period in the previous fiscal ye ar)
Operating Income Ordinary IncomeNet Income
Net income pershareSales(Million yen)(%)

(Million yen)(%)

(Million yen)(%)

(Million yen)

(%)

(yen)

FY2016
515,000
28.4
26,00010.8
26,20010.2
15,25013.6
66,60
Note: Revision of the forecast in the fiscal year ending March 31, 2016: None
* The company conducted the 3-for-1 stock split for shares of common stock of the Company with October 29,2015 as the effective date. Net income per share is calculated based on the assumption that the share split
was conducted at the beginning of the fiscal year(FY2016).
(5) Sales and OP income by Segment
We changed segment structure from the present term as followings;(A) Sales

Segment

FY2015 2Q

FY2016 2Q

Ratio (%)

YoY (%)

Temporary staffing ・ BPO*1

143,710

192,846

78.4

134.2

ITO *1

10,661

11,208

4.5

105.1

Engineering

11,52011,322

4.6

98.3

Recruiting

27,92732,236

13.1

115.4

Other businesses

1,498

1,963

0.8

131.0

Adjustments *2-3,044-3,470-1.4-

192,273

246,106

100.0

128.0

FY2015 2Q

FY2016 2Q

Ratio (%)

YoY (%)

6,061

8,236

62.0

135.9

ITO *1

732

559

4.2

76.4

Engineering

6144993.8

81.3

Recruiting

2,029

3,089

23.2

152.2

Other businesses

9384

0.6

90.2

Adjustments *2

702

829

6.2

118.0

10,234

13,298

100.0

129.9

TOTAL(B) OP incomeSegment
Temporary staffing ・ BPO*1TOTAL
Note*1 BPO: Business Process Outsourcing, ITO: IT Outsourcing*2 Adjustments represent eliminations of transactions between segments and the revenues and costs of Temp
Holdings.