Financial Information

Fiscal Year | Quarter

(Millions of yen)	'12/ 1-3	4-6	7-9	10-12	'13/ 1-3
Marketing Solutions Business	53,402	51,370	53,309	59,800	67,110
Consumer Business	25,164	25,228	24,812	28,383	27,658
Others	2,811	2,838	2,851	3,586	5,958
Adjustments	-1,470	-1,842	-2,186	-3,139	-2,751
Revenue	79,907	77,596	78,786	88,630	97,975
Operating Income	43,804	42,158	43,289	49,973	50,931
Ordinary Income	44,610	42,771	43,963	50,054	51,856
Quarterly Net Income	27,605	25,094	27,128	30,947	31,865
Operating Margin(%)	54.8%	54.3%	54.9%	56.4%	52.0%
Ordinary Margin(%)	55.8%	55.1%	55.8%	56.5%	52.9%
Quarterly Net Income to Revenue(%)	34.5%	32.3%	34.4%	34.9%	32.5%
Total Assets	562,022	549,763	591,763	622,915	743,311
Total Net Assets	468,300	473,516	501,002	537,252	551,264
Cash Flows from Operating Activities	44,194	16,574	48,262	14,116	60,442
Cash Flows from Investing Activities	-4,804	-38,650	-7,265	-5,862	103,183
Cash Flows from Financing Activities	-389	-20,027	20	-40	-20,136
Total Cash Flows	39,001	-42,103	41,003	8,345	143,683
Number of Directors and Employees (People)	5,150	5,547	5,504	5,783	5,823

(Note) 1.

Segment components were changed in Oct.-Dec. quarter of the fiscal year ended March 31, 2013.

2.

Data for the fiscal year ended March 31, 2012 onward have been adjusted to the current presentation retroactively.

3.

Adjustments figures represent inter-segment transactions and general corporate expenses not belonging to any reporting segment.

4.

Data for Total Assets, Total Net Assets and Number of Directors and Employees are as of each quarter end.

5.

Number of Directors and Employees includes staffs who have been dispatched.