Information Services Int'l Dentsu : Consolidated Financial Results for the Second Quarter of FY2015

Note: This English translation is solely for reference purposes and not a legally definitive translation of the original Japanese text.

In the event a difference arises regarding the meaning herein, the original Japanese version will prevail as the official authoritative version.

October 30, 2015

Consolidated Financial Results for the Second Quarter of Fiscal Year Ending December 31, 2015 (JapanGAAP)

Name of Listed Company: Information Services International-Dentsu, Ltd. Listed Exchange: Tokyo

Code Number: 4812

URL: http://www.isid.co.jp/english/index.html

Representative: Setsuo Kamai, President, CEO and COO

Contact for Inquiries: Jiro Sakai, General Manager, Accounting & Finance Department

Tel: [phone]

Date of scheduled filing of securities report: November 6, 2015

Date of scheduled payment of dividends: -- Quarterly earnings supplementary explanatory documents: Yes Quarterly earnings presentation: Yes

(Amounts less than one million yen are rounded down.)

1. Consolidated Business Performance for the Second Quarter of FY2015 (from April 1, 2015 to September 30, 2015)
2. Consolidated Operating Results (Cumulative) Percentages indicate year-on-year increase/(decrease).

   	Net sales		Operating income (loss)		Ordinary income (loss)		Net income (loss)*
   	Millions of yen	%	Millions of yen	%	Millions of yen	%	Millions of yen	%
   Second Quarter of FY2015	37,765	5.4	1,763	102.2	2,056	109.6	1,342	151.3
   Second Quarter of FY2014	35,823	2.1	872	(30.2)	981	(34.8)	534	(42.6)

   (Note) Comprehensive income: Second Quarter of FY2015: 2,054 million yen; Second Quarter of FY2014: 827 million yen

   *Net income attributable to parent company's shareholders.

   
   

   	Net income (loss) per share	Net income per share after dilution
   	Yen	Yen
   Second Quarter of FY2015	41.20	-
   Second Quarter of FY2014	16.41	-

3. Consolidated Financial Position

	Total assets	Net assets	Equity ratio
	Millions of yen	Millions of yen	%
As of September 31 , 2015	63,239	42,087	66.5
As of March 31, 2015	62,328	40,499	64.9

(Reference) Total shareholders' equity: As of September 30, 2015: 42,066 million yen; As of March 31, 2015: 40,472 million yen

4. Dividends

   Record date	Dividends per share
   	End of first quarter	End of second quarter	End of third quarter	Fiscal year-end	Full year
   	Yen	Yen	Yen	Yen	Yen
   Fiscal year ended March 31, 2015	-	12.00	-	14.00	26.00
   Fiscal year ending December 31, 2015	-	14.00
   Fiscal year ending December 31, 2015 (Forecast)	-	14.00	28.00

   (Note) Revision to the dividend forecasts from the latest announcement: No

   The 2015 year-end dividend per share consisted of ¥7.00 as an ordinary dividend and ¥7.00 as a commemorative dividend.

   	Net sales		Operating income		Ordinary income		Net income *		EPS
   Millions of yen	%	Millions of yen	%	Millions of yen	%	Millions of yen	%	yen
   FY 2015	55,100	-	1,800	-	2,170	-	2,680	-	82.25

5. Consolidated Forecasts for FY2015 (from April 1, 2015 to December 31, 2015)

   
   

   
   

   (Note) Revision to the consolidated forecasts from the latest announcement: No (Note) Net income attributable to parent company's shareholders.

   
   

   Percentages indicate year-on-year increase/(decrease)

   
   

   Following the approval of the partial revision to the Articles of Incorporation at the General Ordinary Meeting of Shareholders held on June 23, 2015, the Company has revised the business year-end from March 31 to December 31 from fiscal year 2015, which consolidated period will be nine months from April 1 to December 31, 2015.

   Ref: The percentages below are percentage changes from the results for nine months in the previous fiscal year (from April 1, 2014 to December 31, 2014) and the results forecast for the fiscal year under review.

   Net sales Operating income Ordinary income Net income * (million yen) (%) (million yen) (%) (million yen) (%) (million yen) (%)

   55,100 2.4 1,800 67.8 2,170 71.4 2,680 297.6

   
   

6. Other Items

1. Changes in the scope of consolidation for significant subsidiaries during three months (Changes in specified subsidiaries resulting in change in the scope of consolidation): None

2. Application of special accounting practices in the preparation of the quarterly consolidated financial statements: None

   1) Changes in accounting policies in accordance with revision of accounting standards: Yes

   2) Changes in accounting policies other than 1) above: None

   3) Changes in accounting estimate: None

   4) Restatements: None

3. Changes in accounting policies, changes in accounting estimates and restatements:

   
   

   
   

   September 30, 2015:	32,591,240 shares	March 31, 2015:	32,591,240 shares
   September 30, 2015:	8,430 shares	March 31, 2015:	8,430 shares
   Six months ended September 30, 2015:	32,582,810 shares	Six months ended September 30, 2014:	32,582,873 shares

4. Issued and outstanding common stock

5. Number of shares issued and outstanding at end of period, including treasury stock:

6. Number of treasury stock at end of period:

7. Average number of shares outstanding for each period (cumulative quarterly period):







Indication regarding the status of quarterly review procedures

These financial statements are not subject to quarterly review procedures under the Financial Instruments and Exchange Act. The review of these financial statements in accordance with the Financial Instruments and Exchange Act had not been completed at the time of disclosure.




Explanation regarding the appropriate use of forecasts of business results

Forecast figures are projections based on information available at the time of release, and are not intended as a guarantee that the Company will achieve these targets. Actual results may differ significantly from the above forecasts as a result of changes in the business environment and other factors.