Summary of Consolidated Financial Results for the First Quarter of Fiscal Year ending September 30, 2014 (Japanese Accounting Standards)


(Figures less than one million yen are omitted)

1. Consolidated Business Results for the Three Months Ended December 31, 2013

(October 1, 2013 – December 31, 2013)

(1)Consolidated operating results (cumulative total)
(Millions of yen)
(Percentages represent year-on-year changes)
Net sales Operating income Ordinary income Net income
First quarter of FY2014 7,498
(2.3%)
909
(323.6%)
870
(303.1%)
425
(129.8%)
First quarter of FY2013 7,331
(-2.1%)
214
(-77.9%)
216
(-77.5%)
185
(1.0%)
(Note) Comprehensive income
Three months ended December 31, 2013 : 451 million yen(81.2%)
Three months ended December 31, 2012 : 248 million yen(67.6%)


Net income per share (Yen) Net income per share-diluted (Yen)
First quarter of FY2014 33.92 33.72
First quarter of FY2013 14.53

We conducted a 100-for-1 share split which became effective as of April 1, 2013. Net income per share is calculated on the assumption that this share split was carried
out at the beginning of the previous fiscal year.

(2)Consolidated financial position
(Millions of yen)
Total assets Net assets Equity ratio
Year ending 9/14
(as of December 31, 2013)
15,480 9,020 55.1
Year ended 9/13 15,646 8,869 53.7
(Reference) Shareholders’ equity
Year ending 9/14(as of December 31, 2013) : 8,535 million yen
Year ended September 2013 : 8,402 million yen
2. Dividends
Dividends per share
(Yen)
End of first quarter End of interim period End of third quarter Year end Annual
Year ended 9/13 0.00 25.00 25.00
Year ending 9/14
Year ending 9/14 (forecast) 10.00 10.00
(Note) Revision of dividend forecast for during this period : Yes

3. Forecast for Consolidated Business Results for the Fiscal Year Ending September 30, 2014

(October 1, 2013 – September 30, 2014)

(Millions of yen)
(Percentages represent year-on-year changes)
Net sales Operating income Ordinary income Net income Net income per share
First half year 15,500
(4.6%)
1,100
(-%)
1,060
(-%)
520
(-%)
20.71
Full year 31,500
(4.4%)
1,800
(56.6%)
1,750
(56.3%)
750
(45.2%)
29.87
(Note) Revisions to dividend forecasts published most recently: Yes

Net income per share in “Consolidated Forecast for the Fiscal Year Ended September 30, 2014” is calculated on the assumption that this 2-for-1 share split, which becomes effective on April 1, 2014, was carried out at the beginning of the current fiscal year. Net income per share without consideration of share split is 41.42 for 2Q (Total) and 59.74 for Full-year term.

<Disclaimer on Forward-Looking Statements>
This report contains forward-looking statements on business performance based on the judgments, assumptions, and beliefs of management using the information available at the time. Actual results may differ substantially due to changes in domestic or overseas economic conditions or changes in internal or external business environments or aspects of uncertainty contained in the forecasts, latent risks or various other factors. In addition, risk and uncertainty factors include unpredictable elements that could arise from future events.