Summary of Financial Results for Q1 FY2016


(Figures less than one million yen are omitted)

1. Consolidated business results for the three months ended December 31, 2015

(October 1, 2015 – December 31, 2015)

(1)Consolidated operating results (cumulative total)
(Millions of yen)
(Percentages represent year-on-year changes)
Net sales Operating income Ordinary income Profit attributable to owners of parent
First quarter of fiscal year ending September 30,2016 8,547
(4.1%)
1,121
(-15.9%)
1,117
(-15.0%)
697
(-8.3%)
First quarter of fiscal year ended September 30,2015 8,209
(9.5%)
1,333
(46.7%)
1,315
(51.1%)
761
(78.8%)
(Note) Comprehensive income
Three months ended December 31, 2015 : 771 million yen(-19.1%)
Three months ended December 31, 2014 : 880 million yen(95.2%)


Net income per share (Yen) Net income per share-diluted (Yen)
First quarter of fiscal year ending September 30,2016 12.25 12.10
First quarter of fiscal year ended September 30,2015 15.12 14.91

The Company conducted a 2-for-1 common stock split that became effective on April 1, 2015. Net income per share and net income per share diluted are based on the number of shares after the stock split.

(2)Consolidated financial position
(Millions of yen)
Total assets Net assets Equity ratio
As of December 31, 2015 23,884 16,876 68.4
As of September 30,2015 24,738 16,591 64.8
(Reference) Shareholders’ equity
As of December 31, 2015 : 16,330 million yen
As of September 30, 2015 : 16,034 million yen
2. Dividends
(Yen)
End of first quarter End of second quarter End of third quarter Year end Annual
Fiscal year ended September 30, 2015 12.00 8.00 20.00
Fiscal year ending September 30, 2016
Fiscal year ending
September 30, 2016 (forecast)
8.00 8.00 16.00
(Note) Revision of dividend forecast for during this period : No

The Company conducted a 2-for-1 common stock split that became effective on April 1, 2015. The dividend per share at the end of the second period of the fiscal year ending September 30, 2015 is calculated based on the number of shares before the stock split, but the year-end dividend per share is calculated based on the number of shares after the stock split.
The dividend per share at the end of the interim period of the fiscal year ending September 30, 2015, 12 yen, is the sum of a common dividend of 10 yen and a dividend of 2 yen in commemoration of the change in the market where the stock is listed.


3. Forecast for consolidated business results for the fiscal year ending September 30, 2016

(October 1, 2015 – September 30, 2016)

(Millions of yen)
(Percentages represent year-on-year changes)
Net sales Operating income Ordinary income Profit attributable to owners of parent Net income per share
First half year 17,200
(3.5%)
2,000
(-5.1%)
1,980
(-2.7%)
1,130
(3.8%)
19.82
Full year 35,000
(4.6%)
4,700
(10.7%)
4,660
(12.4%)
2,700
(3.6%)
47.35
(Note) Revisions to dividend forecasts published most recently: No

< Disclaimer on Forward-Looking Statements >
The forward-looking statements included in this material are based on the Company’s judgments, assumptions, and convictions based on information available to the Company at the time of publication of this document and may differ materially from actual results for a range of factors, including conditions of Japanese and overseas economies, changes in the situation of operations in Japan and overseas, and uncertainties and potential risks inherent in forward-looking statements. The risks and uncertainties include unforeseeable effects of future events.