Future Architect : Financial Results for the Third Quater of Fiscal 2015

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October 28 2015

Consolidated Summary Report of Operating Results for the Third Quarter of Fiscal 2015 (Year ending December 2015) [Japan GAAP]

Company name: Future Architect, Inc.

Shares listed on: First Section of Tokyo Stock Exchange Security code number 4722

Website: http://www.future.co.jp/

Representative: Yuji Higashi, President and COO Contact: Yoshihiko Nakajima, Executive Officer

Tel.: [phone]

Scheduled submit date of quarterly report: November 13, 2015 Scheduled date for distribution of dividend payments: -

Creation of supplemental material on quarterly financial results: No Holding of quarterly results briefing: No

(Amount rounded off to million yen)

1. Consolidated Results for the Third Quarter of Fiscal 2015 (January 1, 2015 to September 30, 2015)

2. Consolidated operating results (accumulated total) (Percentages are year-on-year changes)

   
   

   Net sales	Operating income	Ordinary income	Quarterly net income
   3Q, Fiscal 2015	Million yen %	Million yen %	Million yen %	Million yen %
   	25,788 1.4	3,188 (1.1)	3,100 (5.5)	1,743 (3.0)
   3Q, Fiscal 2014	25,437 16.9	3,225 28.0	3,280 24.6	1,797 12.4

   (Note) Comprehensive income 3Q, Fiscal 2015: 1,846 million yen (5.2%) 3Q, Fiscal 2014: 1,754 million yen (5.9%)

   Quarterly net income per share	Quarterly net income per share (fully diluted)
   3Q, Fiscal 2015 3Q, Fiscal 2014	Yen 39.02 40.27	Yen 39.01 -

   
   

3. Consolidated financial position

Total assets	Net assets	Shareholders' equity ratio	Net assets per share
3Q, Fiscal 2015	Million yen	Million yen	%	Yen
	21,120	15,455	72.0	340.33
Fiscal 2014	21,702	14,475	65.8	319.80

(Reference) Shareholders' equity 3Q, Fiscal 2015: 15,214 million yen Fiscal 2014: 14,270 million yen

4. Dividends

   Dividends per share (yen)
   End of the first quarter dividend	End of the second quarter dividend	End of the third quarter dividend	Year-end dividend	Total
   Fiscal 2014 Fiscal 2015	Yen - -	Yen 8.00 9.50	Yen - -	Yen 11.00	Yen 19.00
   Fiscal 2015 (Forecast)	9.50	19.00

   (Note) Modification of the projected dividends announced most recently: No

   (Note) The year-end dividend of ¥11.00 for Fiscal 2014 comprises an ordinary dividend of ¥9.00 and a 25th anniversary commemorative dividend of ¥2.00.

   
   

5. Projected Consolidated Results for Fiscal 2015 (January 1, 2015 to December 31, 2015)

(Percentages are year-on-year changes)

Net sales	Operating income	Ordinary income	Net income	Net income per share
Full year	Million yen % 35,250 2.4	Million yen % 4,800 10.5	Million yen % 4,830 11.7	Million yen % 2,770 24.8	Yen 61.96

(Note) Modification of the projected consolidated results announced most recently: No

• Notes

• Changes in significant subsidiaries in the consolidated third quarter under review (Changes in specified subsidiaries that involved changes in the scope of consolidation): Yes

  New: 1 company (company name) CodeCamp Inc. Exclusion: - companies (company names)

  
  

• Application of special accounting for the preparation of quarterly consolidated financial statements: Yes

  Income taxes and payables are calculated by appropriately estimating the legal effective tax rate after the adoption of tax effect accounting which is to be assessed upon income before income taxes of the consolidated fiscal year including the consolidated third quarter under review and multiplying such estimated legal effective tax rate to the income before income taxes of the previous consolidated quarter.

  
  

• Change in accounting policies or estimates and retrospective restatements

• Change in accounting policies in accordance with revision of accounting standards : No

• Change in accounting policies other than item 1) above : No

• Change in accounting estimates : No

• Retrospective restatements : No

  
  

• Number of outstanding shares (common stock)

  3Q, Fiscal 2015:	47,664,000 shares	Fiscal 2014:	47,664,000 shares
  3Q, Fiscal 2015:	2,958,800 shares	Fiscal 2014:	3,040,800 shares
  3Q, Fiscal 2015:	44,683,856 shares	3Q, Fiscal 2014:	44,623,200 shares

• Total outstanding shares as of the end of the period (including treasury shares)

• Total treasury shares as of the end of the period

• Average number of outstanding stocks during the quarter under review

(accumulated period for quarter)




• Indication of quarterly review procedure implementation status

  This quarterly earnings report is exempt from the quarterly review procedures based upon the Financial Instruments and Exchange Act. At the time of this document's release, review procedures for the quarterly financial statements under the Financial Instruments and Exchange Act had not been completed.

  
  

• Points to note about the proper use of projections, and other noteworthy events

The earnings forecast and statements concerning the future contained in these materials are based on information currently obtained by the Company and on certain premises the Company judges to be rational. The Company does not intend to guarantee their realization. Actual results may differ from forecasts due to various uncertain factors.

• Contents

1. Qualitative information about consolidated operating results for the third quarter of the fiscal year under review 2

2. Explanation on operating results 2

3. Explanation on financial condition 3

4. Explanation on qualitative information about consolidated earnings forecast 3

5. Matters related to summary information (notes) 3

6. Changes in significant subsidiaries in the consolidated third quarter under review 3

7. Application of special accounting for the preparation of quarterly consolidated financial statements 3

8. Change in accounting policies or estimates and retrospective restatements 3

9. Quarterly Period Consolidated Financial Statements 4

10. Quarterly Period Consolidated Balance Sheets 4

11. Quarterly Period Consolidated Statements of Income and Comprehensive Income 6

    (First nine months period) 6

12. Quarterly Period Consolidated Statements of Cash Flows 8

13. Notes to quarterly consolidated financial statements 10

    (Notes regarding the premise of surviving company) 10

    (Notes regarding significant change in shareholders' equity) 10

    (Segment information) 10

14. Supplemental information 11

15. Orders received 11




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