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Summary of Financial Results for the 1st Quarter of Year Ending March 31, 2019

(From April 1, 2018 to June 30, 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

1Q period ended
June 30,2018
¥
(million)


83,672
Change
(%)


1.1
¥
(million)


8,456
Change
(%)


(13.0)
¥
(million)


9,658
Change
(%)


(10.6)
¥
(million)


6,653
Change
(%)


(5.0)
1Q period ended
June 30,2017

82,775

18.3

9,715

37.7

10,807

87.3

7,005

81.4
  Net income per share Fully diluted
net income per share

1Q period ended June 30,2018
Yen
29.97
Yen
29.93
1Q period ended June 30,2017 31.56 31.51

Consolidated Financial Position

  Total assets Net assets Equity ratio

1Q period ended June 30,2018
¥ (million)
425,028
¥ (million)
259,381
%
60.4
Year ended March 31,2018 440,519 259,940 58.4

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



54.42
Year ending
March 31,2019
(Full year)

320,000

△3.8

32,000

△17.7

34,000

△16.9

24,000

83.8

109.30
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