Fiscal Year Ending December 2020 Third Quarter Financial Results(Japanese accounting standards, consolidated)
November 12, 2020
Company nameSecurities code
URLRepresentative: FINDEX Inc.
: 3649: http://findex.co.jp/en/index.html: Teruo Aibara, President & CEO: Atsushi Fujita, Director and Head of Administration
Tel. +81-89-947-3388: November 12, 2020:―

Contact person
Quarterly report submission date
Scheduled date for dividend payment

Exchange: TSE

Preparation of Supplementary Materials for Quarterly Financial Results : No
Presentation of Quarterly Financial Results: No(Rounded to the nearest million)

1. Consolidated Results for FY2020 Third Quarter (January 1, 2020 through September 30, 2020)(1) Consolidated results of operations (cumulative)
Net revenues

FY2020 third quarter(Percentages indicate year-on-year changes.)
Operating income

Profit attributable toshareholders of parent
million yen%

Ordinary income

million yen%million yen%

million yen%

2,967

△16.4508△41.6513△41.2

FY2019 third quarter
3,551
75.3
870873
Note: Comprehensive income: FY2020 third quarter 342 million yen (△42.4%), FY2019 third quarter 595 million yen (-%)
Net income per share342△42.4595-

Diluted net income per shareyenyen

FY2020 third quarter

13.39

-

FY2019 third quarter

23.25

-

Note 1: No statement is made of the amount of diluted net income per share after adjusting residual stocks for the third quarter of the FY2020
period because there were no diluted residual securities.
Note 2: No statement is made of the amount of diluted net income per share after adjusting residual stocks for the third quarter of the FY2019
period because there were no residual securities.
(2) Consolidated financial position
Total assets

Net assets

Shareholders' equity per share

Equity ratio

million yen

million yen%

yen

FY2020 third quarter

3,540

2,98584.2

116.42FY2019

3,464

2,842

82.0

111.03

Ref.: Shareholders’ equity: FY2020 third quarter 2,980 million yen, FY2019 2,842 million yen
2. Cash Dividends
Annual cash dividends per common share

FY2019FY2020End of 1st quarterEnd of 2nd quarterEnd of 3rd quarteryen－－yen
2.50
2.50

yen－－

FY 2020 (forecast)
Note: Revisions to the forecast of cash dividends since the latest announcement: none

year-end

Totalyen
5.50yen
8.00

5.50

8.00

3. Forecast of Consolidated Results for FY2020 (January 1, 2020 through December 31, 2020)(% of change from FY2019)
Net revenues
million yen
Full-year

4,210

Operating income% million yen△1.7580

Ordinary income% million yen△21.9583

Profit attributable toshareholders of parent

Earnings per share%

million yen%

yen

△21.9378

△24.3

14.21

Notes: Revisions to the forecast of cash dividends since the latest announcement: yesNotes(1) Changes in significant subsidiaries during the current quarter(Changes in specified subsidiaries that caused a change in the scope of consolidation): none(2)

Simplified accounting procedures and specific accounting procedures: none

(3)

Changes in accounting policies(i) Changes by a newly issued account pronouncement :(ii) Changes other than (i)-a above: none(iii) Changes in accounting estimates: none(iv) Restatement: none

(4)

none

Number of shares issued(i) Number of shares issued and outstanding at end of period (including treasury stock)
FY2020 third quarter
26,608,800 shares
FY201926,608,800 shares(ii) Number of treasury shares at end of period
FY2020 third quarter
FY20191,003,875 shares
1,006,175 shares(iii) Average number of shares outstanding during the period (cumulative from the beginning of the fiscal year)
FY2020 third quarter
25,603,917 shares
FY2019 third quarter
25,598,643 shares Quarterly financial results reports are not required to be subjected to quarterly reviews.
 Explanation related to the appropriate use of the results forecasts and other items warranting special mention
Forward-looking statements in this document, including the results forecasts, etc., are based on the information available as of the date of therelease of this document and the preconditions that FINDEX Inc. (the “Company”) deemed to be reasonable; variety of factors in the future may
cause actual results to differ materially from these forecasts.