Outline of Results Briefing held on May 12, 2014

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Next I would like to discuss our consolidated results forecast for this FY2015/3.

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We forecast sales and operating income to be slightly below the FY2014/3. We have a large number of new endeavors in place for this FY2015/3, such as titles for smart devices and online HD games, and our forecasts take into account both upside and downside factors. We forecast net sales of between ¥140 - 150 billion, operating income of between ¥5 - 10 billion, recurring income of ¥5 - 10 billion, and net income of ¥3.5 - 6.5 billion. Since our lineup is heavily weighted to the second half of this FY2015/3, our forecast for the first half are sales of between ¥63 - 69 billion, operating income of ¥(2) - 2 billion, recurring income of ¥(2) - 2 billion and net income of ¥(1.3) - 1.3 billion.

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This is the breakdown by business segment for this FY2015/3.

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Historical net sales by business segment.

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