Consolidated Financial Results
for the Fiscal Year Ended March 31, 2018
[Japanese GAAP]May 9, 2018
Company name: TECHMATRIX CORPORATION
Stock exchange listing: Tokyo Stock Exchange
Code number: 3762
URL: http://www.techmatrix.co.jp/
Representative: Takashi Yuri, President and CEO
Inquiries: Yoshio Moriwaki, Executive Officer, General Manager of Corporate Administration
Phone: +81-3-4405-7802
Scheduled date of Ordinary General Meeting of Shareholders: June 22, 2018
Scheduled date of filing annual securities report: June 25, 2018
Scheduled date of commencing dividend payments: June 7, 2018
Availability of supplementary briefing material on annual financial results: Available (Scheduled)
Schedule of annual financial results briefing session: Scheduled (for institutional investors and analysts)(Amounts of less than one million yen are rounded down.)
1. Consolidated Financial Results for the Fiscal Year Ended March 31, 2018 (April 1, 2017 to March 31, 2018)(1) Consolidated Operating Results(% indicates changes from the previous corresponding period.)
Profit attributable toNet sales
Operating income
Ordinary income
owners of the parent
Million yen%
Million yen%
Million yen%Million yen%
Fiscal year ended
23,512
6.9
1,902
15.8
2,054
26.3
1,308
28.4
March 31, 2018
21,996
5.1
1,643
19.0
1,626
14.5
1,018
22.8
March 31, 2017
(Note) Comprehensive income: Fiscal year ended March 31, 2018: ¥1,360 million [30.2%]
Fiscal year ended March 31, 2017: ¥1,045 million [37.0%]
Basic earnings
per share

Diluted earnings
per share

Rate of returnon equity

Ordinary
income tototal assets

Operatingincome tonet sales%%%
Yen
Yen
Fiscal year ended
24.4
11.4
8.1
75.31
75.19
March 31, 2018
23.2
9.9
7.5
58.64
58.60
March 31, 2017
(Reference) Equity in earnings (losses) of affiliated companies: Fiscal year ended March 31, 2018: ¥- million
Fiscal year ended March 31, 2017: ¥- million
The Company executed a two-for-one stock split on March 1, 2017 based on the resolution made by the Board ofDirectors at its meeting held on February 3, 2017. Accordingly, the figures for basic earnings per share and diluted
earnings per share have been calculated assuming that the stock split was executed at the beginning of the previous
fiscal year.

(2) Consolidated Financial Position
Total assets

Net assets

Million yen

Net assets per share

Equity ratio

Million yen%

Yen

5,973
4,853

31.7
27.9

339.40277.14As of March 31, 2018
18,626
As of March 31, 201717,280(Reference) Equity: As of March 31, 2018: ¥5,895 million
As of March 31, 2017: ¥4,813 million1(3) Consolidated Cash FlowsNet cash provided by(used in) operating
activities
Million yen
Fiscal year ended
1,432
March 31, 2018
1,629
March 31, 2017

Net cash provided by(used in) investing
activities

Net cash provided by(used in) financing
activities

Cash and cash
equivalents at end ofperiod

Million yen

Million yen

Million yen

(171)
(454)

(621)
(414)

6,097
5,458

2. Dividends
Annual dividends
1st2nd3rdYear-endquarter-end quarter-end quarter-end
Fiscal year ended
March 31, 2017
Fiscal year ended
March 31, 2018
Fiscal year ending
March 31, 2019
(Forecast)

Total

Total
dividends

Payoutratio(consolidate)

Dividends
to netassets(consolidate)

Yen

Yen

Yen

Yen

Yen

Million yen%%-0.00-

15.00

15.00

260

25.6

5.9-0.00-20.00

20.00

347

26.6

6.5

-

0.00

-

23.00

23.00

28.7

3. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2019 (April 1, 2018 to March31, 2019)(% indicates changes from the previous corresponding period.)
Profit attributable
Operating
Ordinary
Basic earnings
to owners of theNet sales
per share
incomeincomeparent
First half
Full year

Million yen%

11,50024,500

4.3
4.2

Million yen%

860 54.5
2,200 15.6

Million yen%

Million yen

840 20.4
2,170 5.6%

Yen

530 18.4
1,390 6.3

30.51
80.02

* Notes:(1) Changes in significant subsidiaries during the period under review (changes in specified subsidiaries resulting inchanges in scope of consolidation): No(2) Changes in accounting policies, changes in accounting estimates and retrospective restatement
1) Changes in accounting policies due to the revision of accounting standards: No
2) Changes in accounting policies other than 1) above: No
3) Changes in accounting estimates: No4) Retrospective restatement: No(3) Total number of issued shares (common stock)1) Total number of issued shares at the end of the period (including treasury stock):
March 31, 2018: 24,759,200 shares
March 31, 2017: 24,759,200 shares2) Total number of treasury stock at the end of the period:
March 31, 2018: 7,387,953 shares
2March 31, 2017: 7,389,124 shares
3) Average number of shares during the period:
Fiscal Year ended March 31, 2018: 17,370,962 sharesFiscal Year ended March 31, 2017: 17,370,251 shares
The Company executed a two-for-one stock split on March 1, 2017 based on the resolution made by the Board ofDirectors at its meeting held on February 3, 2017. Accordingly, the figures for total number of issued shares, total
number of treasury stock at the end of the period, and average number of shares during the period have been calculated
assuming that the stock split was executed at the beginning of the previous fiscal year.
(Reference) Summary of Non-consolidated Financial Results
1. Non-consolidated Financial Results for the Fiscal Year Ended March 31, 2018 (April 1, 2017 to March 31,2018)(1) Non-consolidated Operating Results(% indicates changes from the previous corresponding period.)
Net income
Net sales
Operating income
Ordinary income
Million yen%Million yen%
Million yen%
Million yen%
Fiscal year ended
18,216
6.1
1,517
15.7
1,508
16.3
992
9.9
March 31, 2018
17,167
4.9
1,312
14.0
1,296
10.0
902
23.2
March 31, 2017
Basic earnings
per share

Diluted earnings
per share

Yen

Yen

57.11
51.98

57.02
51.95

Fiscal year ended
March 31, 2018
March 31, 2017

The Company executed a two-for-one stock split on March 1, 2017 based on the resolution made by the Board ofDirectors at its meeting held on February 3, 2017. Accordingly, the figures for basic earnings per share and dilutedearnings per share have been calculated assuming that the stock split was executed at the beginning of the previous
fiscal year.
(2) Non-consolidated Financial Position
Total assets

Net assets

Million yen

Equity ratio

Net assets per share

Million yen%

Yen

5,718
4,939

34.1
31.5

327.31
283.54As of March 31, 2018
16,662As of March 31, 201715,658(Reference) Equity: As of March 31, 2018: ¥5,685 million
As of March 31, 2017: ¥4,925 million

2. Non-consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2019 (April 1, 2018 toMarch 31, 2019)(% indicates changes from the previous corresponding period.)
Basic earnings
Net sales
Operating income Ordinary income
Net income
per shareFirst half
Full year

Million yen%

Million yen%

Million yen%

Million yen%

Yen

8,000
17,000

(6.9)
(6.7)

640
1,530

30.5
0.8

620
1,510

30.3
0.1

430
1,050

32.4
5.8

24.75
60.45

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The non-consolidated financial results forecast for the fiscal year ending March 31, 2019 accounts for the expected
impact of spinning off the Medical System Division into NOBORI Ltd. on April 1, 2018.
* These financial results are outside the scope of audit by a certified public accountant or an audit corporation.
* Explanation of the proper use of financial results forecast and other notes
The statements concerning future performance presented in this document are prepared based on currently available
information and certain preconditions that the Company believes to be reasonable at this time. Actual results may
be substantially different from these forecasts presented herein due to various factors.
The supplementary briefing material on financial results shall be posted on the Company’s website as soon as it isprepared.

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