Consolidated Financial Results
For the First Quarter of the Year Ending March 31, 2021
(Japan GAAP)
August 3, 2020
Company name: Nippon Light Metal Holdings Company, Ltd.

Stock exchange listing: First Section of Tokyo

Code number: 5703URL: https://www.nikkeikinholdings.com/

Representative: Ichiro OKAMOTO,

President & Chief Executive Officer

The expected date for filing of securities report: August 6, 2020

The expected date of dividends payment: ―Additional documents to supplement quarterly financial results: NoneQuarterly IR presentation: None(Amounts less than one million yen are rounded off)

1. Consolidated Financial Results for the Three Months Ended June 30, 2020
(April 1, 2020－June 30, 2020)(1) Consolidated Results of Operations (Accumulated Total)(% : changes from the same period of the previous fiscal year)
Profit attributable
Net sales
Operating profit
Ordinary profit
to owners of parent
Millions
Millions
Millions
MillionsThree months ended%%%%of yenof yen
of yenof yenJune 30, 2020

95,599(16.3)

2,514(45.4)

2,380(48.6)

1,275(57.6)

June 30, 2019

114,189

(6.9)

4,608

(34.4)

4,633(35.5)

3,008(36.9)(Note) Comprehensive income:¥1,849million / (23.1%)¥2,405million / (47.9%)

for the Three months ended June 30, 2020
for the Three months ended June 30, 2019

Net profit per share(basic)Yen

Net profit per share(diluted)
Yen

June 30, 2020

2.06

－

June 30, 2019

4.86

－

Three months ended(2) Consolidated Financial Position
Total assets

Net assets

Millions of yen

Millions of yen%

480,949

199,24738.5

470,004

201,198

39.6

Three months ended
June 30, 2020
Year ended
March 31, 2020
(Reference) Shareholder’s equity:

Equity ratio

as of the Three months
ended June 30, 2020
as of the Year ended
March 31, 2020

¥184,937 million¥186,275 million

12. Dividends
Annual dividend per share

Year ended
March 31, 2020
Year ending
March 31, 2021
Year ending
March 31, 2021
(forecasts)

End of firstquarterYen

End of second
quarterYen

End of thirdquarter
Yen

―

4.00

0.00

Year-end

Annual

Yen

Yen

―

5.00

9.00

――――

(Note) Revisions to dividend forecasts published most recently: Yes* Forecast of the year-end dividends for the year ending March 31, 2021, remains indeterminate due tounavailability of a rational performance forecast at the current time.

3. Forecast of Consolidated Financial Results for the Year Ending March 31, 2021
(April 1, 2020－March 31, 2021)(% : changes from the same period of the previous fiscal year)*Forecast of financial results for the year ending March 31, 2021, remains indeterminate due to the difficulty ofmaking a reasonable assessment at the current time as a consequence of the global spread of COVID-19. The
forecast will be promptly disclosed when it becomes possible to do so.

*Notes(1) Changes of important subsidiaries during the period(changes of specific subsidiaries in accordance with changes in the scope of consolidation)
Newly added: ― (Company name: ― )Excluded : ― (Company name : ― ): None(2) Application of particular accounts procedures to the preparation of quarterly consolidated financial statements: None(3) Changes in accounting policies and changes or restatement of accounting estimates(i) Changes in accounting policies caused by revision of accounting standards: None(ii) Changes in accounting policies other than (i): None(iii) Changes in accounting estimates: None(iv) Restatement: None(4) Number of shares outstanding (common stock)(i) Number of shares outstanding at end of period (including treasury stock)
As of the Three months ended June 30, 2020
619,937,500 shares
As of the Year ended March 31, 2020
619,937,500 shares(ii) Number of treasury stock at end of period
As of the Three months ended June 30, 2020
726,276 shares
As of the Year ended March 31, 2020
725,769 shares(iii) Average number of shares outstanding during the term
For the Three months ended June 30, 2020
619,211,478 shares
For the Three months ended June 30, 2019
619,216,403 shares* This financial summary does not need to undergo a quarterly review* Explanations and other special notes concerning the appropriate use of business performance forecasts(i) The forward-looking statements such as result forecasts included in this document are based on the information2

available to the Company at the time of the announcement and on certain assumptions considered reasonable,
and the Company makes no representations as to their achievability. Actual results may differ materially fromthe forecast depending on a range of factors.
(ii) The share consolidation at a ratio of 10 shares to 1 share is scheduled on October 1, 2020.

3

【Attached documents】 Consolidated Financial Statements
1： Quarterly Consolidated Balance Sheets(Millions of yen)
As of March 31, As of June 30,
2020
2020

AssetsCurrent assets
Cash and deposits
Notes and accounts receivable – tradeFinished products
Work-in-progress, including costs related to construction-type contracts
Raw material and supplies
Other current assets
Allowance for doubtful accounts
Total current assets
Fixed assets
Property, plant and equipment
Buildings and structures
Machinery and equipment
Tools, furniture and fixtures
Land
Construction-in-progress
Total property, plant and equipment
Intangible assets
Goodwill
Other intangible assets
Total intangible assets
Investments and other assets
Other assets
Allowance for doubtful accounts
Total investments and other assets
Total fixed assets
Total assets

36,349133,033
28,513
19,30918,788
10,767(385)
246,374

54,328
121,649
28,821
19,782
18,962
14,864(459)
257,947

55,514
49,104
5,658
54,587
8,894
173,757

55,586
49,7796,089
54,6508,209
174,313

1,555
4,312
5,867

1,444
4,364
5,808

44,273(267)
44,006
223,630
470,004

43,096(215)
42,881
223,002480,949(Millions of yen)
As of March 31, As of June 30,2020
2020

Liabilities
Current liabilities
Notes and accounts payable – trade
Short-term borrowings
Income taxes payable
Other current liabilities
Total current liabilities
Long-term liabilities
Bonds
Long-term debt
Liabilities for retirement benefits
Provision for environmental measures
Other long-term liabilitiesTotal long-term liabilities
Total liabilities
Net assets
Shareholders' equity
Common stock
Additional paid-in capital
Retained earnings

Attached Document
1

63,826
62,6702,654
33,191
162,341

58,824
67,031
1,964
32,261160,080653
69,29920,115
10,6095,789
106,465
268,806

646
84,921
20,2159,966
5,874
121,622281,70246,52518,983
119,108

46,52518,983
117,286

Treasury stock, at cost
Total shareholders' equity
Accumulated other comprehensive income
Net unrealized gains (losses) on securities
Net unrealized gains (losses) on hedges
Land revaluation surplus
Foreign currency translation adjustments
Remeasurements of defined benefits plans
Total accumulated other comprehensive income
Non-controlling interests
Total net assets
Total liabilities and net assets(69)
184,547(70)
182,724

2,230
(120)
145
1,084
(1,611)
1,728
14,923201,198
470,004

2,694
(49)
145
960
(1,537)2,213
14,310199,247
480,949

2： Consolidated Statements of Income andConsolidated Statements of Comprehensive Income
Consolidated Statements of Income(Millions of yen)Three months Three months
endedended(June 30, 2019) (June 30, 2020)
114,189
95,59992,57077,125
21,61918,47417,011
15,9604,608
2,514

Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating profit
Non-operating income
Rental income
Other
Total non-operating income
Non-operating expenses
Interest expense
Other
Total non-operating expenses
Ordinary profit
Profit before income taxes
Income taxes - current
Income taxes - deferred
Total income taxes
Net profit
Profit attributable to non-controlling interests
Profit attributable to owners of parent

Consolidated Statements of Conprehensive Income

Net profit
Other comprehensive income
Net unrealized gains (losses) on securities
Net unrealized gains (losses) on hedges
Foreign currency translation adjustments
Remeasurements of defined benefit plans
Equity of other comprehensive income (losses) of affiliates
Total other comprehensive income (losses)
Comprehensive income
Comprehensive income attributable to owners of parent
Comprehensive income attributable to non-controlling interests

Attached Document
2

192
777
969

182
604
786

311
633
944
4,633
4,633
526
820
1,346
3,287
2793,008

270
650
920
2,380
2,380
332
688
1,020
1,360
85
1,275

(Millions of yen)Three months Three months
ended
ended
(June 30, 2019 ) (June 30, 2020 )
3,287
1,360
(314)
(81)
(518)
55
(24)
(882)
2,405
2,224
181

481
71
111
82
(256)
489
1,849
1,760
89