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Summary of Financial Results for the Year Ending March 31, 2018

(From April 1, 2017 to March 31, 2018)

Consolidated Operating Results

Note:The Percentage figures respectively indicate year-over-year changes from the same period of the previous fiscal year.

  Net sales Operating income Ordinary income Net income attributable to owners of parent

Year ended
March 31,2018
¥
(million)


332,682
Change
(%)


15.7
¥
(million)


38,881
Change
(%)


26.4
¥
(million)


40,893
Change
(%)


28.6
¥
(million)


13,056
Change
(%)


△43.6
Year ended
March 31,2017

287,624

△2.7

30,767

3.1

31,805

△1.1

23,152

28.1
  Net income per share Fully diluted
net income per share
Return on equity Ordinary income to total assets Operating income to sales
Year ended March 31,2018 Yen
58.81
Yen
58.73
%
5.3
%
9.6
%
11.7
Year ended
March 31,2017
Yen
104.31
Yen
104.17
%
10.3
%
8.0
%
10.7

Consolidated Financial Position

  Total assets Net assets Equity ratio Net assets per share

As of March 31,2018
¥ (million)
443,917
¥ (million)
259,940
%
57.9
Yen
1,158.30
As of March 31,2017 411,415 244,634 58.4 1,082.02

Projected Consolidated Performance for the Year Ending March 31, 2019

(From April 1, 2018, to March 31, 2019)
Note:Percentage figures respectively indicate changes from the previous year.

  Net sales Operating
income
Ordinary
income
Net income
attributable to owners of parent
Net income
per share


Interim period ending September 30,2018
¥
(million)



160,000
%



△4.0
¥
(million)



16,000
%



△19.6
¥
(million)



17,000
%



21.5
¥
(million)



12,000
%



△16.3
Yen



54.05
Year ending
March 31,2019(Full year)

320,000

△3.8

32,000

△17.7

34,000

△16.9

24,000

83.8

108.10
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