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The net sales of Softel Inc. rose because of an increase in Average Revenue Per Unit (ARPU) due to an expansion in the use of Future Shop Co., Ltd.’s optional functions and alliance services and because of efficient project delivery as a result of proficiency in SAMURAI TECHNOLOGY Co., Ltd.’s knowledge. We saw a slight slowing in the rate of increase of important business indicators such as Gross Merchandise Volume (GMV), ARPU, total development sales and stock sales. However, the Group saw generally steady growth overall.: Financial Highlights

Unit: million yen

Operating income rose compared to the previous fiscal year through proactive growth investment since the previous fiscal year. Future Shop Co., Ltd. expanded its services and revised its prices. In addition, Softel Inc.’s existing business organically grew because of efficient project delivery as a result of proficiency in SAMURAI TECHNOLOGY Co., Ltd.’s knowledge. Furthermore, there were no M&A related expenses such as M&A related fees or amortization of goodwill.: Financial Highlights

Unit: million yen

Operating income rose mainly because of Future Shop Co., Ltd.’s steady growth, efficient project delivery by Softel Inc. and SAMURAI TECHNOLOGY Co., Ltd., and the absence of M&A related expenses. On the other hand, we had a share in the investment losses in Enecycle Inc., an equity method affiliate. Therefore, profit attributable to owners of parent has declined as of the first quarter. Going forward, we will aim to increase profit to achieve our initial full-year forecast.: Financial Highlights

Unit: million yen