Summary of Financial Results for Q3 FY2020


(Figures less than one million yen are omitted)

1. Consolidated business results for the nine months ended June 30, 2020

(October 1, 2019 – June 30, 2020)

Consolidated operating results (cumulative total)
(Unit:Millions of yen)
(Percentages represent year-on-year changes)
Net sales Operating income Ordinary income Profit attributable to owners of parent
First three quarters of fiscal year ending September 30,2020 19,452
(4.8%)
2,017
(10.9%)
1,961
(33.5%)
1,780
(17.0%)
First three quarters of fiscal year ended September 30,2019 20,427
(8.0%)
2,265
(8.1%)
2,951
22.4%
2,146
13.2%
(Note) Comprehensive income
Nine months ended June 30, 2020 :  1,425 million yen yoy(39.1%)
Nine months ended June 30, 2019 :  2,342 million yen yoy18.4%


(Unit:Yen)
Net income
per share
Net income
per share-diluted
First three quarters of fiscal year ending September 30,2020 32.58 32,58
First three quarters of fiscal year ended September 30,2019 39.24 39.20
Consolidated financial position
(Unit:Millions of yen)
Total assets Net assets Equity ratio
As of June 30, 2020 31,691 22,843 64.4
As of September 30,2019 27,479 21,794 72.3
(Reference) Shareholders’ equity
As of June 30, 2020 : 20,405 million yen
As of September 30, 2019 : 19,866 million yen
2. Dividends
(Unit:Yen)
End of first quarter End of second quarter End of third quarter Year end Annual
Fiscal year ended September 30, 2019 8.00 8.00 16.00
Fiscal year ending September 30, 2020 8.00
Fiscal year ending
September 30, 2020 (forecast)
8.00 16.00
(Note) Revision of dividend forecast for during this period : Yes

3. Forecast for consolidated business results for the fiscal year ending September 30, 2020

(October 1, 2019 – September 30, 2020)

(Unit: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
Full year 26,000
(4.1%)
2,500
(15.5%)
2,400
(23.4%)
1,700
12.7%
31.12
(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.