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Financial Highlights

As announced in the press release dated September 25, 2014, the Company voluntarily revised its previous years' financial results.

Partial Revision to Previous Years' Financial Results, Securities Reports and Quarterly Reports

Consolidated Operating Results

Millions of Yen
  Six months ended September 30, 2015 Six months ended September 30, 2016
Revenue 115,183 121,284
Profit before income tax expense 19,906 17,286
Profit for the Period 13,215 10,109
Profit attributable to owners of
the Company
13,162 14,194
Total comprehensive income 75 (4,620)

The Company changed the the presentation method of the consolidated statement of income to present “Revenue” and clasification breakdown of “Expense”instead of presenting “Operating income (loss)” from the three months ended June 30, 2015. Accordingly, the revised presentation method is adopted retrospectively in order to conform the current year presentation. Please refer to Interim Condensed Consolidated Statements of Income (P. 06) for detai.

Revenue

Profit before income tax expense

Profit before the period

Total comprehensive income

Consolidated Financial Position

Millions of Yen
  March 31, 2016 September 30, 2016
Total assets 3,126,784 3,169,900
Total equity 419,063 391,535
Equity attributable to owners of
the Company
371,590 354,572
Ratio of equity attributable to owners
of the Company to total assets (%)
11.9 11.2

* Substantive equity attributable to owners of the Company :
Substantive figures after adjusting for asset and liability accounts associated solely with the securities company.

Total assets

Total equity

Equity attributable to owners of the Company

Ratio of equity attributable to owners of the Company to total assets

Consolidated Cash Flows

Millions of Yen
  Six months ended September 30, 2015 Six months ended September 30, 2016
Operating activities (64,594) 44,476
Investing activities 34,874 3,697
Financing activities 31,485 3,535
Cash and cash equivalents at the
end of the period
284,979 290,369

Operating activities

Investing activities

Financing activities

Cash and cash equivalents at the end of the period

* Amounts are rounded off to the nearest million Japanese yen.
* The Group prepared the consolidated financial statements in accordance with International Financial Reporting Standards (“IFRSs”) from FY2012.