Fiscal Year Ending December 2021 Third Quarter Financial Results(Japanese accounting standards, consolidated)
November 11, 2021
Company nameSecurities code
URL
Representative: 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 11, 2021:―

Contact person
Quarterly report submission date
Scheduled date for dividend payment

Exchange: TSE

Preparation of Supplementary Materials for Quarterly Financial Results : None
Presentation of Quarterly Financial Results: None
(Rounded to the nearest million)

1. Consolidated Results for FY2021 Third Quarter (January 1, 2021, through September 30, 2021)(1) Consolidated results of operations (cumulative)

million yen%million yen%

million yen%

Profit attributable toshareholders of parent
million yen
%

3,513

18.4

703

38.3

721

40.4

485

41.6

342

△42.4

Net revenues

FY2021 third quarter(Percentages indicate year-on-year changes.)
Operating income

Ordinary income

△16.4
△41.6
△41.2
FY2020 third quarter
2,967508513
Note: Comprehensive income: FY2021 third quarter 484 million yen (41.3%), FY2020 third quarter 342 million yen (△42.4%)
Net income per share

Diluted net income per share

yenyenFY2021 third quarter

18.95

-

FY2020 third quarter

13.39

-

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

Net assets

Equity ratio

million yen

million yen%

Shareholders' equity per shareyen

FY2021 third quarter

4,060

3,35982.6

131.17

FY20203,796

3,07380.8

119.84

Ref.: Equity capital: FY2021 third quarter: 3,352 million yen, FY2020: 3,068 million yen
2. Cash Dividends
Annual cash dividends per common share
End of 1st quarterEnd of 2nd quarterEnd of 3rd quarter

yen
－－yen
2.50
2.50

yen
－－

FY2020
FY2021year-end

FY 2021 (forecast)
Note: Revisions to the forecast of cash dividends since the latest announcement: none

Total
yen
5.50

yen
8.00

5.50

8.00

3. Forecast of Consolidated Results for FY2021 (January 1, 2021, through December 31, 2021)(Percentages represent changes from the previous year)
Net revenues
million yen
Full-year

4,600

Operating income% million yen
14.9

1,010

Ordinary income% million yen
58.7

1,010

Note: Revisions to the forecast of cash dividends since the latest announcement: none

Profit attributable toshareholders of parent

Earnings per share%

million yen

%

yen

57.0

700

62.6

27.34

Notes(1) Changes in significant subsidiaries during the current quarter(Changes in specified subsidiaries that caused a change in the scope of consolidation): Yes
New companies: 1 (Fitting Cloud Inc.)
Excluded companies: Not applicable(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)
FY2021 third quarter
26,608,800 shares
FY202026,608,800 shares(ii) Number of treasury shares at end of period
FY2021 third quarter
FY2020997,275 shares
1,003,875 shares(iii) Average number of shares outstanding during the period (cumulative from the beginning of the fiscal year)
FY2021 third quarter
25,607,236 shares
FY2020 third quarter
25,603,917 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.