FINANCIAL RELEASE

FROM APRIL 1,2015

TO JUNE 30,2015

HOSIDEN CORPORATION

-1-

August.7,2015
1. Consolidated Results For The Three Months Ended June.30, 2015
(1)Consolidated Operating Results(Three months ended June.30 ,2015)
Percentages indicate year - on - year changes

Net Sales

Operating Income

Ordinary Income

Profit attributable to owners of parent

Three months ended

June.30,2015

Three months ended

June.30,2014

Millions of yen %

35,332 33.1

26,542 (19.4)

Millions of yen %

(797) -

(1,356) -

Millions of yen %

(307) -

(2,055) -

Millions of yen %

(488) -

(2,298) -

Net Income

Per Share

Diluted Net

Income Per Share

Three months ended

June.30,2015

Three months ended

June.30,2014

Yen

(7.87)

(34.76)

Yen

-

-

(2)Consolidated Financial Position(As of June.30,2015 and as of March.31,2015)

Total Assets

Net Assets

Shareholders' Equity Ratio

As of June.30,2015

As of March.31,2015

Millions of yen

127,626

128,517

Millions of yen

87,735

89,918

%

68.7

70.0

2.Dividends(Years ended March.31,2015 and the year ending March.31,2016)

Dividends per Share(Yen)

1st quarter

2nd quarter

3rd quarter

Year-end

Annual

2015

2016

Yen

-

-

Yen

5.00

Yen

-

Yen

5.00

Yen

10.00

2016(Projected)

5.00

-

5.00

10.00

3.Consolidated Forecasts for the six months ending September.30,2015
Percentages indicate year - on - year changes

Net Sales

Operating Income

Ordinary Income

Profit attributable to owners of parent

Net Income Per Share

Six Months ending

September.30,2015

Millions of yen %

77,000 35.5

Millions of yen %

(1,000) -

Millions of yen %

(500) -

Millions of yen %

(600) -

Yen

(9.71)

-2-

CONSOLIDATED BALANCE SHEET

Yen (millions)

ASSETS

ACCOUNT ITEMS

As of March.31,2015

As of June.30,2015

Current Assets

1. Cash and Deposits

2. Notes Receivable and Accounts Receivable-Trade

3. Short-Term Investment Securities

4. Inventories

5. Other Current Assets

6. Allowance for Doubtful Receivables

Total of Current Assets

Fixed Assets

Property, Plant and Equipment

Intangible Assets

Investments and Other Assets

1. Investment Securities

2. Other Investments

Allowance for Doubtful Receivables Total of Investments and Other Assets Total of Fixed Assets

34,641

24,953

21,500

22,061

5,748 (47)

33,335

24,056

21,001

23,762

5,731 (44)

Current Assets

1. Cash and Deposits

2. Notes Receivable and Accounts Receivable-Trade

3. Short-Term Investment Securities

4. Inventories

5. Other Current Assets

6. Allowance for Doubtful Receivables

Total of Current Assets

Fixed Assets

Property, Plant and Equipment

Intangible Assets

Investments and Other Assets

1. Investment Securities

2. Other Investments

Allowance for Doubtful Receivables Total of Investments and Other Assets Total of Fixed Assets

108,860

13,524

405

4,411

1,657 (341)

107,844

13,586

397

4,559

1,581 (341)

Current Assets

1. Cash and Deposits

2. Notes Receivable and Accounts Receivable-Trade

3. Short-Term Investment Securities

4. Inventories

5. Other Current Assets

6. Allowance for Doubtful Receivables

Total of Current Assets

Fixed Assets

Property, Plant and Equipment

Intangible Assets

Investments and Other Assets

1. Investment Securities

2. Other Investments

Allowance for Doubtful Receivables Total of Investments and Other Assets Total of Fixed Assets

5,727

5,799

Current Assets

1. Cash and Deposits

2. Notes Receivable and Accounts Receivable-Trade

3. Short-Term Investment Securities

4. Inventories

5. Other Current Assets

6. Allowance for Doubtful Receivables

Total of Current Assets

Fixed Assets

Property, Plant and Equipment

Intangible Assets

Investments and Other Assets

1. Investment Securities

2. Other Investments

Allowance for Doubtful Receivables Total of Investments and Other Assets Total of Fixed Assets

19,657

19,782

Total Assets

128,517

127,626

-3-

Yen (millions)

LIABILITIES

ACCOUNT ITEMS

As of March.31,2015

As of June.30,2015

Current Liabilities

1. Notes Payable and Accounts Payable-Trade

2. Short-term Debt

3. Income Tax Payable

4. Other Current Liabilities

Total of Current Liabilities

Long-term Liabilities

1. Retirement Allowance

2. Other Long-term Liabilities

Total of Long-term Liabilities

18,662

8,275

1,552

3,732

20,529

8,701

484

3,693

Current Liabilities

1. Notes Payable and Accounts Payable-Trade

2. Short-term Debt

3. Income Tax Payable

4. Other Current Liabilities

Total of Current Liabilities

Long-term Liabilities

1. Retirement Allowance

2. Other Long-term Liabilities

Total of Long-term Liabilities

32,222

5,438

937

33,408

5,548

934

Current Liabilities

1. Notes Payable and Accounts Payable-Trade

2. Short-term Debt

3. Income Tax Payable

4. Other Current Liabilities

Total of Current Liabilities

Long-term Liabilities

1. Retirement Allowance

2. Other Long-term Liabilities

Total of Long-term Liabilities

6,376

6,483

Total Liabilities

38,598

39,891

SHAREHOLDERS' EQUITY

Owner's Equity

1. Common Stock

2. Additional Paid-in Capital

3. Retained Earnings

4. Treasury Stock

Total of Owner's Equity

Accumulated Other Comprehensive Income

1. Unrealized Gains on other Securities

2. Foreign Currency Translation Adjustments

3. Remeasurements of Defined Benefit Plans

Total of Accumulated Other Comprehensive Income(Loss)

13,660

19,596

62,659 (5,998)

89,917

1,718 (1,787)

70

0

13,660

19,596

61,854 (7,598)

87,512

1,817 (1,669)

74

222

Total Shareholders' Equity

89,918

87,735

Total Liabilities and Shareholders' Equity

128,517

127,626

-4-

CONSOLIDATED STATEMENT OF INCOME

Yen (millions)

ACCOUNT ITEMS

Three months ended

June.30,2014

Three months ended

June.30,2015

Net Sales

Cost of Sales

Gross Profit

Selling, General and Administrative Expenses

Operating Income(Loss) Non-Operating Income

1. Interest Income

2. Dividends Received

3. Exchange Gain

4. Other

Non-Operating Expenses

1. Interest Expenses

2. Exchange Loss

3. Other

Ordinary Income(Loss) Extraordinary Income

1. Gains on Sales of Fixed Assets

Extraordinary Loss

1. Loss on Disposal and sales of Fixed Assets

2. Other

Income (Loss) before Income Taxes

Income Taxes

1. Current Income Taxes

2. Deferred Income Taxes

Net Income(Loss)

Profit (loss) attributable to non-controlling interests

Profit (loss) attributable to owners of parent

26,542

25,139

35,332

33,441

Net Sales

Cost of Sales

Gross Profit

Selling, General and Administrative Expenses

Operating Income(Loss) Non-Operating Income

1. Interest Income

2. Dividends Received

3. Exchange Gain

4. Other

Non-Operating Expenses

1. Interest Expenses

2. Exchange Loss

3. Other

Ordinary Income(Loss) Extraordinary Income

1. Gains on Sales of Fixed Assets

Extraordinary Loss

1. Loss on Disposal and sales of Fixed Assets

2. Other

Income (Loss) before Income Taxes

Income Taxes

1. Current Income Taxes

2. Deferred Income Taxes

Net Income(Loss)

Profit (loss) attributable to non-controlling interests

Profit (loss) attributable to owners of parent

1,402

1,891

Net Sales

Cost of Sales

Gross Profit

Selling, General and Administrative Expenses

Operating Income(Loss) Non-Operating Income

1. Interest Income

2. Dividends Received

3. Exchange Gain

4. Other

Non-Operating Expenses

1. Interest Expenses

2. Exchange Loss

3. Other

Ordinary Income(Loss) Extraordinary Income

1. Gains on Sales of Fixed Assets

Extraordinary Loss

1. Loss on Disposal and sales of Fixed Assets

2. Other

Income (Loss) before Income Taxes

Income Taxes

1. Current Income Taxes

2. Deferred Income Taxes

Net Income(Loss)

Profit (loss) attributable to non-controlling interests

Profit (loss) attributable to owners of parent

2,759

2,688

Net Sales

Cost of Sales

Gross Profit

Selling, General and Administrative Expenses

Operating Income(Loss) Non-Operating Income

1. Interest Income

2. Dividends Received

3. Exchange Gain

4. Other

Non-Operating Expenses

1. Interest Expenses

2. Exchange Loss

3. Other

Ordinary Income(Loss) Extraordinary Income

1. Gains on Sales of Fixed Assets

Extraordinary Loss

1. Loss on Disposal and sales of Fixed Assets

2. Other

Income (Loss) before Income Taxes

Income Taxes

1. Current Income Taxes

2. Deferred Income Taxes

Net Income(Loss)

Profit (loss) attributable to non-controlling interests

Profit (loss) attributable to owners of parent

(1,356)

(797)

Net Sales

Cost of Sales

Gross Profit

Selling, General and Administrative Expenses

Operating Income(Loss) Non-Operating Income

1. Interest Income

2. Dividends Received

3. Exchange Gain

4. Other

Non-Operating Expenses

1. Interest Expenses

2. Exchange Loss

3. Other

Ordinary Income(Loss) Extraordinary Income

1. Gains on Sales of Fixed Assets

Extraordinary Loss

1. Loss on Disposal and sales of Fixed Assets

2. Other

Income (Loss) before Income Taxes

Income Taxes

1. Current Income Taxes

2. Deferred Income Taxes

Net Income(Loss)

Profit (loss) attributable to non-controlling interests

Profit (loss) attributable to owners of parent

59

529

Net Sales

Cost of Sales

Gross Profit

Selling, General and Administrative Expenses

Operating Income(Loss) Non-Operating Income

1. Interest Income

2. Dividends Received

3. Exchange Gain

4. Other

Non-Operating Expenses

1. Interest Expenses

2. Exchange Loss

3. Other

Ordinary Income(Loss) Extraordinary Income

1. Gains on Sales of Fixed Assets

Extraordinary Loss

1. Loss on Disposal and sales of Fixed Assets

2. Other

Income (Loss) before Income Taxes

Income Taxes

1. Current Income Taxes

2. Deferred Income Taxes

Net Income(Loss)

Profit (loss) attributable to non-controlling interests

Profit (loss) attributable to owners of parent

12

26

-

21

12

32

449

36

Net Sales

Cost of Sales

Gross Profit

Selling, General and Administrative Expenses

Operating Income(Loss) Non-Operating Income

1. Interest Income

2. Dividends Received

3. Exchange Gain

4. Other

Non-Operating Expenses

1. Interest Expenses

2. Exchange Loss

3. Other

Ordinary Income(Loss) Extraordinary Income

1. Gains on Sales of Fixed Assets

Extraordinary Loss

1. Loss on Disposal and sales of Fixed Assets

2. Other

Income (Loss) before Income Taxes

Income Taxes

1. Current Income Taxes

2. Deferred Income Taxes

Net Income(Loss)

Profit (loss) attributable to non-controlling interests

Profit (loss) attributable to owners of parent

(758)

(39)

Net Sales

Cost of Sales

Gross Profit

Selling, General and Administrative Expenses

Operating Income(Loss) Non-Operating Income

1. Interest Income

2. Dividends Received

3. Exchange Gain

4. Other

Non-Operating Expenses

1. Interest Expenses

2. Exchange Loss

3. Other

Ordinary Income(Loss) Extraordinary Income

1. Gains on Sales of Fixed Assets

Extraordinary Loss

1. Loss on Disposal and sales of Fixed Assets

2. Other

Income (Loss) before Income Taxes

Income Taxes

1. Current Income Taxes

2. Deferred Income Taxes

Net Income(Loss)

Profit (loss) attributable to non-controlling interests

Profit (loss) attributable to owners of parent

(21) (732)

(4)

(34)

- (5)

Net Sales

Cost of Sales

Gross Profit

Selling, General and Administrative Expenses

Operating Income(Loss) Non-Operating Income

1. Interest Income

2. Dividends Received

3. Exchange Gain

4. Other

Non-Operating Expenses

1. Interest Expenses

2. Exchange Loss

3. Other

Ordinary Income(Loss) Extraordinary Income

1. Gains on Sales of Fixed Assets

Extraordinary Loss

1. Loss on Disposal and sales of Fixed Assets

2. Other

Income (Loss) before Income Taxes

Income Taxes

1. Current Income Taxes

2. Deferred Income Taxes

Net Income(Loss)

Profit (loss) attributable to non-controlling interests

Profit (loss) attributable to owners of parent

(2,055)

(307)

Net Sales

Cost of Sales

Gross Profit

Selling, General and Administrative Expenses

Operating Income(Loss) Non-Operating Income

1. Interest Income

2. Dividends Received

3. Exchange Gain

4. Other

Non-Operating Expenses

1. Interest Expenses

2. Exchange Loss

3. Other

Ordinary Income(Loss) Extraordinary Income

1. Gains on Sales of Fixed Assets

Extraordinary Loss

1. Loss on Disposal and sales of Fixed Assets

2. Other

Income (Loss) before Income Taxes

Income Taxes

1. Current Income Taxes

2. Deferred Income Taxes

Net Income(Loss)

Profit (loss) attributable to non-controlling interests

Profit (loss) attributable to owners of parent

8

8

Net Sales

Cost of Sales

Gross Profit

Selling, General and Administrative Expenses

Operating Income(Loss) Non-Operating Income

1. Interest Income

2. Dividends Received

3. Exchange Gain

4. Other

Non-Operating Expenses

1. Interest Expenses

2. Exchange Loss

3. Other

Ordinary Income(Loss) Extraordinary Income

1. Gains on Sales of Fixed Assets

Extraordinary Loss

1. Loss on Disposal and sales of Fixed Assets

2. Other

Income (Loss) before Income Taxes

Income Taxes

1. Current Income Taxes

2. Deferred Income Taxes

Net Income(Loss)

Profit (loss) attributable to non-controlling interests

Profit (loss) attributable to owners of parent

8

8

Net Sales

Cost of Sales

Gross Profit

Selling, General and Administrative Expenses

Operating Income(Loss) Non-Operating Income

1. Interest Income

2. Dividends Received

3. Exchange Gain

4. Other

Non-Operating Expenses

1. Interest Expenses

2. Exchange Loss

3. Other

Ordinary Income(Loss) Extraordinary Income

1. Gains on Sales of Fixed Assets

Extraordinary Loss

1. Loss on Disposal and sales of Fixed Assets

2. Other

Income (Loss) before Income Taxes

Income Taxes

1. Current Income Taxes

2. Deferred Income Taxes

Net Income(Loss)

Profit (loss) attributable to non-controlling interests

Profit (loss) attributable to owners of parent

(9)

(0)

Net Sales

Cost of Sales

Gross Profit

Selling, General and Administrative Expenses

Operating Income(Loss) Non-Operating Income

1. Interest Income

2. Dividends Received

3. Exchange Gain

4. Other

Non-Operating Expenses

1. Interest Expenses

2. Exchange Loss

3. Other

Ordinary Income(Loss) Extraordinary Income

1. Gains on Sales of Fixed Assets

Extraordinary Loss

1. Loss on Disposal and sales of Fixed Assets

2. Other

Income (Loss) before Income Taxes

Income Taxes

1. Current Income Taxes

2. Deferred Income Taxes

Net Income(Loss)

Profit (loss) attributable to non-controlling interests

Profit (loss) attributable to owners of parent

(9)

(0)

(0)

(0)

Net Sales

Cost of Sales

Gross Profit

Selling, General and Administrative Expenses

Operating Income(Loss) Non-Operating Income

1. Interest Income

2. Dividends Received

3. Exchange Gain

4. Other

Non-Operating Expenses

1. Interest Expenses

2. Exchange Loss

3. Other

Ordinary Income(Loss) Extraordinary Income

1. Gains on Sales of Fixed Assets

Extraordinary Loss

1. Loss on Disposal and sales of Fixed Assets

2. Other

Income (Loss) before Income Taxes

Income Taxes

1. Current Income Taxes

2. Deferred Income Taxes

Net Income(Loss)

Profit (loss) attributable to non-controlling interests

Profit (loss) attributable to owners of parent

(2,056)

241

(299)

189

Net Sales

Cost of Sales

Gross Profit

Selling, General and Administrative Expenses

Operating Income(Loss) Non-Operating Income

1. Interest Income

2. Dividends Received

3. Exchange Gain

4. Other

Non-Operating Expenses

1. Interest Expenses

2. Exchange Loss

3. Other

Ordinary Income(Loss) Extraordinary Income

1. Gains on Sales of Fixed Assets

Extraordinary Loss

1. Loss on Disposal and sales of Fixed Assets

2. Other

Income (Loss) before Income Taxes

Income Taxes

1. Current Income Taxes

2. Deferred Income Taxes

Net Income(Loss)

Profit (loss) attributable to non-controlling interests

Profit (loss) attributable to owners of parent

112

129

58

131

Net Sales

Cost of Sales

Gross Profit

Selling, General and Administrative Expenses

Operating Income(Loss) Non-Operating Income

1. Interest Income

2. Dividends Received

3. Exchange Gain

4. Other

Non-Operating Expenses

1. Interest Expenses

2. Exchange Loss

3. Other

Ordinary Income(Loss) Extraordinary Income

1. Gains on Sales of Fixed Assets

Extraordinary Loss

1. Loss on Disposal and sales of Fixed Assets

2. Other

Income (Loss) before Income Taxes

Income Taxes

1. Current Income Taxes

2. Deferred Income Taxes

Net Income(Loss)

Profit (loss) attributable to non-controlling interests

Profit (loss) attributable to owners of parent

(2,298)

(488)

Net Sales

Cost of Sales

Gross Profit

Selling, General and Administrative Expenses

Operating Income(Loss) Non-Operating Income

1. Interest Income

2. Dividends Received

3. Exchange Gain

4. Other

Non-Operating Expenses

1. Interest Expenses

2. Exchange Loss

3. Other

Ordinary Income(Loss) Extraordinary Income

1. Gains on Sales of Fixed Assets

Extraordinary Loss

1. Loss on Disposal and sales of Fixed Assets

2. Other

Income (Loss) before Income Taxes

Income Taxes

1. Current Income Taxes

2. Deferred Income Taxes

Net Income(Loss)

Profit (loss) attributable to non-controlling interests

Profit (loss) attributable to owners of parent

-

-

Net Sales

Cost of Sales

Gross Profit

Selling, General and Administrative Expenses

Operating Income(Loss) Non-Operating Income

1. Interest Income

2. Dividends Received

3. Exchange Gain

4. Other

Non-Operating Expenses

1. Interest Expenses

2. Exchange Loss

3. Other

Ordinary Income(Loss) Extraordinary Income

1. Gains on Sales of Fixed Assets

Extraordinary Loss

1. Loss on Disposal and sales of Fixed Assets

2. Other

Income (Loss) before Income Taxes

Income Taxes

1. Current Income Taxes

2. Deferred Income Taxes

Net Income(Loss)

Profit (loss) attributable to non-controlling interests

Profit (loss) attributable to owners of parent

(2,298)

(488)

-5-

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

Yen (millions)

ACCOUNT ITEMS

Three months ended

June.30,2014

Three months ended

June.30,2015

Net Income(Loss)

Other Comprehensive Income

Net unrealized Holding Gains(Loss)on Securities Foreign Currency Translation Adjustments Remeasurements of Defined Benefit Plans

Total Other Comprehensive Income

Comprehensive Income

Comprehensive Income attributable to

Comprehensive income attributable to owners of parent

Comprehensive income attributable to

non-controlling interests

(2,298)

20 (14)

7

(488)

98

118

4

Net Income(Loss)

Other Comprehensive Income

Net unrealized Holding Gains(Loss)on Securities Foreign Currency Translation Adjustments Remeasurements of Defined Benefit Plans

Total Other Comprehensive Income

Comprehensive Income

Comprehensive Income attributable to

Comprehensive income attributable to owners of parent

Comprehensive income attributable to

non-controlling interests

14

221

Net Income(Loss)

Other Comprehensive Income

Net unrealized Holding Gains(Loss)on Securities Foreign Currency Translation Adjustments Remeasurements of Defined Benefit Plans

Total Other Comprehensive Income

Comprehensive Income

Comprehensive Income attributable to

Comprehensive income attributable to owners of parent

Comprehensive income attributable to

non-controlling interests

(2,284)

(267)

Net Income(Loss)

Other Comprehensive Income

Net unrealized Holding Gains(Loss)on Securities Foreign Currency Translation Adjustments Remeasurements of Defined Benefit Plans

Total Other Comprehensive Income

Comprehensive Income

Comprehensive Income attributable to

Comprehensive income attributable to owners of parent

Comprehensive income attributable to

non-controlling interests

(2,284)

-

(267)

-

-6-

CONSOLIDATED STATEMENTS OF CASH FLOWS Yen (millions)

ACCOUNT ITEMS

Three months ended

June.30,2014

Three months ended

June.30,2015

Operating Activities

1. Profit(-loss) before income taxes

2. Depreciation

3. Decrease(-increase) in notes and accounts receivables -

trade

4. Decrease(-increase) in inventories

5. Decrease(-increase) in accounts receivables from sub-contractors

6. Increase(-decrease) in notes and accounts

payable-trade

7. Other -net

Sub-total

8. Interest and dividends - received

9. Interest - paid

10.Income taxes- paid

11.Income taxes- refunded

Net cash provided by operating activities

Investing Activities

1. Decrease(-increase) from deposits

2. Capital expenditures

3. Other-net

Net cash used in investing activities

Financing Activities

1. Increase(-decrease) in short-term debt

2. Purchases of treasury stock

3. Dividends paid

Net cash used in financing activities

Effect of Exchange Rate Changes on Cash and Cash

Equivalents

Net Increase (-Decrease) in Cash and Cash Equivalents

Cash and Cash Equivalents at Beginning of Period

Cash and Cash Equivalents at End of Period

(2,056)

424

1,882

768

149

3,084 (29)

(299)

611

1,096 (1,413) (181)

1,433

101

Operating Activities

1. Profit(-loss) before income taxes

2. Depreciation

3. Decrease(-increase) in notes and accounts receivables -

trade

4. Decrease(-increase) in inventories

5. Decrease(-increase) in accounts receivables from sub-contractors

6. Increase(-decrease) in notes and accounts

payable-trade

7. Other -net

Sub-total

8. Interest and dividends - received

9. Interest - paid

10.Income taxes- paid

11.Income taxes- refunded

Net cash provided by operating activities

Investing Activities

1. Decrease(-increase) from deposits

2. Capital expenditures

3. Other-net

Net cash used in investing activities

Financing Activities

1. Increase(-decrease) in short-term debt

2. Purchases of treasury stock

3. Dividends paid

Net cash used in financing activities

Effect of Exchange Rate Changes on Cash and Cash

Equivalents

Net Increase (-Decrease) in Cash and Cash Equivalents

Cash and Cash Equivalents at Beginning of Period

Cash and Cash Equivalents at End of Period

4,222

38 (17) (576)

27

1,349

44 (27) (1,211)

16

Operating Activities

1. Profit(-loss) before income taxes

2. Depreciation

3. Decrease(-increase) in notes and accounts receivables -

trade

4. Decrease(-increase) in inventories

5. Decrease(-increase) in accounts receivables from sub-contractors

6. Increase(-decrease) in notes and accounts

payable-trade

7. Other -net

Sub-total

8. Interest and dividends - received

9. Interest - paid

10.Income taxes- paid

11.Income taxes- refunded

Net cash provided by operating activities

Investing Activities

1. Decrease(-increase) from deposits

2. Capital expenditures

3. Other-net

Net cash used in investing activities

Financing Activities

1. Increase(-decrease) in short-term debt

2. Purchases of treasury stock

3. Dividends paid

Net cash used in financing activities

Effect of Exchange Rate Changes on Cash and Cash

Equivalents

Net Increase (-Decrease) in Cash and Cash Equivalents

Cash and Cash Equivalents at Beginning of Period

Cash and Cash Equivalents at End of Period

3,694

107 (796) (79)

170

55 (625)

59

Operating Activities

1. Profit(-loss) before income taxes

2. Depreciation

3. Decrease(-increase) in notes and accounts receivables -

trade

4. Decrease(-increase) in inventories

5. Decrease(-increase) in accounts receivables from sub-contractors

6. Increase(-decrease) in notes and accounts

payable-trade

7. Other -net

Sub-total

8. Interest and dividends - received

9. Interest - paid

10.Income taxes- paid

11.Income taxes- refunded

Net cash provided by operating activities

Investing Activities

1. Decrease(-increase) from deposits

2. Capital expenditures

3. Other-net

Net cash used in investing activities

Financing Activities

1. Increase(-decrease) in short-term debt

2. Purchases of treasury stock

3. Dividends paid

Net cash used in financing activities

Effect of Exchange Rate Changes on Cash and Cash

Equivalents

Net Increase (-Decrease) in Cash and Cash Equivalents

Cash and Cash Equivalents at Beginning of Period

Cash and Cash Equivalents at End of Period

(768)

(171) (0) (330)

(511)

320 (1,600) (316)

Operating Activities

1. Profit(-loss) before income taxes

2. Depreciation

3. Decrease(-increase) in notes and accounts receivables -

trade

4. Decrease(-increase) in inventories

5. Decrease(-increase) in accounts receivables from sub-contractors

6. Increase(-decrease) in notes and accounts

payable-trade

7. Other -net

Sub-total

8. Interest and dividends - received

9. Interest - paid

10.Income taxes- paid

11.Income taxes- refunded

Net cash provided by operating activities

Investing Activities

1. Decrease(-increase) from deposits

2. Capital expenditures

3. Other-net

Net cash used in investing activities

Financing Activities

1. Increase(-decrease) in short-term debt

2. Purchases of treasury stock

3. Dividends paid

Net cash used in financing activities

Effect of Exchange Rate Changes on Cash and Cash

Equivalents

Net Increase (-Decrease) in Cash and Cash Equivalents

Cash and Cash Equivalents at Beginning of Period

Cash and Cash Equivalents at End of Period

(502) (142)

2,280

54,259

56,540

(1,596)

174 (1,762)

55,744

53,982

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NET SALES BY PRODUCTS

Yen (millions)

Three months ended June.30,2015

Amount

%

Electro-mechanical Components

28,037

79.3

Acoustic Components

4,019

11.4

Display Components

2,253

6.4

Applied Equipment and Others

1,021

2.9

Total

35,332

100.0

Effective from the first quarter of the current fiscal year, the name of "Liquid Crystal Displays" category has been changed to "Display Components". There is no impact on the definition of the category. This is only a change in the name of the category.

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