Investor Presentaiton

1. Details of Consolidated Financial Results for FY18 2Q (6) Consolidated Balance Sheets Cash and deposit +56.1 billion Account receivable Merchandise Others - 2.4 billion + 3.1 billion +4.1 billion 132,943 Current Tangible fixed assets (depreciable assets) Buildings, etc. Accumulated depreciation Construction in progress Others Intangible fixed assets +163.3 billion - 71.5 billion + 29.8 billion Investments and other assets Investment securities Long-term loans receivable +33.1 billion +38.8 billion Others assets +60,958 Total assets increased due to consolidation of TIAT 45,788 (Millions of yen) Accounts payable 0.5 billion Current liabilities +8,103 Income taxes payable Short-term borrowings +1.4 billion +5.5 billion Others +1.6 billion 229,967 Bonds payable Long-term loans payable Others +11.1 billion +132.8 billion + 20.4 billion 14.6 billion. 6.6 billion 37,685 + 1.2 billion Fixed liabilities +164,420 71,985 340,916 Fixed assets +173,512 65,547 Retained earnings Deferred gains or losses on hedges Non-controlling interest +26.2 billion + 1.5 billion +34.0 billion 167,404 Total assets 473,860 Total assets 239,389 FY18 2Q FY17 24 136,156 FY17 Equity ratio 198,103 FY2018 2Q 34.0% Net assets +61,947 FY18 2Q FY2017 55.7% (21.7 P) Note: Figures shown are rounded down to the nearest million yen.

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