Consolidated Financial Results (Japanese Accounting Standards)
for the fiscal year ended March 31, 2017
Company name:Imagica Robot Holdings Inc.

Securities code:

6879

Filing date: May 11, 2017
Stock exchange listings: Tokyo 1st section
URL:

http://www.imagicarobot.jp/en/

Representative:
Makoto Tsukada, President
Tel:+81-3-6741-5742
Inquiries:
Masakazu Morita, Executive Officer
Ordinary general shareholders' meeting:June 28, 2017
Dividend payment date(as planned):
June 14, 2017
Securities report filing date(as planned):
June 28, 2017
Supplemental material of quarterly results:
Yes
Convening briefing of quarterly results:
Yes (for analysts and institutional investors)(in millions of yen)

1. Consolidated Financial Results for the fiscal year ended March 31, 2017
(April 1, 2016 - March 31, 2017)(1) Consolidated Operating Results(Percentage represents change from the same period of the previous fiscal year.)Net sales

Operating income

Ordinary income

Net income attributableto owners of the parent

Millions of yen%

Millions of yen%

Millions of yen%

Millions of yen%

Year ended March 31, 201787,586

25.1

1,787

173.4

2,014

165.0

1,707

－Year ended March 31, 2016

70,03625.8

653(62.6)

760(54.3)(1,555)－(Note) Comprehensive income: Year ended March 31, 2017：461 millions of yen /－%Year ended March 31, 2016：(4,527) millions of yen /－%Earnings per Diluted earnings
per share ofshare ofcommon stock common stock

Ratio of net
income toshareholdersʼ
equityRatio ofOrdinary income
to total assets

Operatingmargin ratio

yenYen%%%Year ended March 31, 2017

38.35

－

6.6

3.1

2.0

Year ended March 31, 2016(34.93)－(5.8)

1.2

0.9(Reference) Equity in earnings of affiliates: Year ended March 31, 2017: 63 millions of yen
Year ended March 31, 2016: 52 millions of yen(2) Consolidated Financial Position
Total assets

Net assets

Millions of yen

Millions of yen

Year ended March 31, 2017

68,207

Year ended March 31, 2016

63,543

Ratio ofshareholders' equity Net assets per shareratio to total assets%yen

29,94138.6

590.8929,83740.2

573.39Cash flows fromfinancing activities

Cash and cash
equivalents at theend of the year

(Reference) Shareholdersʼ equity: Year ended March 31, 2017: 26,313 millions of yen
Year ended March 31, 2016: 25,534 millions of yen(3) Consolidated Cash Flow Statement
Cash flows fromoperating activities

Cash flows frominvesting activities

Millions of yen

Millions of yen%

Year ended March 31, 2017

3,980

(5,965)(1,687)

8,715

Year ended March 31, 2016

446

(18,356)(5)

12,048yen

2. Dividends

Dividend per share

Ratio ofdividends
Total
Payout ratio
to netdividends (consolidated)
asset

1st
quarterend

2ndquarterend

3rdquarterend

yenyenyenyenyen

Millions of yen%(consolidated)%

Year ended March 31,2016

－

0.00

－

15.00

15.00

667

－

2.2

Year ended March 31,2017

－

0.00

－

10.00

10.00

445

26.1

1.7

Year ending March 31,2018－－－－－(Forecast)YearendAnnual－(Reference) FY2018 will be disclosed once it's been determined promptly.

3. Consolidated forecast for the fiscal year ending March 31, 2018
(April 1, 2017 - March 31, 2018)(Percentage represents change from the same period of the previous fiscal year.)Net salesYear ending March 31,2018

Operating income

Ordinary income

Millions of yen%

Millions of yen%

Millions of yen%

87,9000.4

1,600(10.5)

1,500(25.5)(Reference) 1. Net income attributable to owners of the parent and Earnings per share of common stock FY2018 will be disclosed
once it's been determined promptly after the gain on the sale of stock of IMAGICA TV decided.
2. It is included goodwill amortization and other intangible fixed assets amortization 1.4 billions yen on as an expense in
the operating income.

* Notes(1) Material changes in subsidiaries during this period (Changes in scope of consolidations resultingfrom change is subsidiaries): Yes
Name of subsidiaries newly consolidated: OLM Inc.
(2) Changes in accounting policies, accounting estimates and retrospective
1) Changes in accounting policies based on revisions of accounting standards: Yes
2) Changes in accounting policies other than ones based on revisions of accounting standard: None
3) Changes in accounting estimates: None
4) Retrospective restatement: None
(3) Number of issued and outstanding shares (common stock)1) Number of issued and outstanding shares at the end of fiscal year (including treasury stock)
As of March 31, 201744,531,567 shares

As of March 31, 2016

44,531,567

shares

108 shares

As of March 31, 2016108shares

44,531,459 shares

As of March 31, 2016

44,531,459

shares2) Number of treasury stock at the end of fiscal year
As of March 31, 2017
3) Average number of shares
As of March 31, 2017(Explanation about the appropriate usage of business prospects and other special notes)
・The above-mentioned business forecasts were based on the information available as of the date of the releaseof this report.
・Future events may cause the actual results to be significantly different from the forecasts.
(Disclaimer)This document is a translation of the Japanese original. The Japanese original has been disclosed inJapan in accordance with Japanese accounting standards and the Financial Instruments and ExchangeAct. This document does not contain or constitute any guarantee and the Company will not compensate
any losses and/or damage stemming from actions taken based on this document. In the case that there
is any discrepancy between the Japanese original and this document, the Japanese original is assumed
to be correct.