Fiscal Year Ending December 2019 Third Quarter Financial Results(Japanese accounting standards, consolidated)
November 14, 2019
Company name

: FINDEX Inc.

Securities code

: 3649Exchange: TSE

URL: http://findex.co.jp/en/index.html

Representative: Teruo Aibara, President & CEO: Atsushi Fujita, Director and Head of Administration

Contact person

Tel. +81-89-947-3388

Quarterly report submission date

: November 14, 2019

Scheduled date for dividend payment: ―Preparation of Supplementary Materials for Quarterly Financial Results : No
Presentation of Quarterly Financial Results: No(Rounded to the nearest million)

1. Consolidated Results for FY2019 Third Quarter (January 1, 2019 through September 30, 2019)(1) Consolidated results of operations (cumulative)
Net revenues(Percentages indicate year-on-year changes.)
Operating income

Profit attributable toshareholders of parent

Ordinary income

million yen%

million yen%

million yen%

million yen%

FY2019 third quarter

3,551

75.3

870

-

873

-

595

-

FY2018 third quarter

2,025

△6.7

△41

-

△41

-

△42

-

Note: Comprehensive income: FY2019 third quarter 595 million yen (-%), FY2018 third quarter △42 million yen (-%)
Net income per share

Diluted net income per share

yen

yen

FY2019 third quarter

23.25

-

FY2018 third quarter

△1.65

-

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 FY2019
period because there were no residual securities.
2. No statement is made of the amount of diluted net income per share for the third quarter of the FY2018 because the net loss per share wasrecorded, though there are residual shares.
(2) Consolidated financial position
Total assets

Net assets

Equity ratio

Shareholders' equity per share

million yen

million yen%

yen

FY2019 third quarter

3,707

2,938

79.3

114.76FY2018

3,114

2,545

81.7

99.44

Ref.: Shareholders’ equity: FY2019 third quarter 2,938 million yen, FY2018 2,545 million yen
2. Cash Dividends
Annual cash dividends per common share
End of 1st quarterEnd of 2nd quarterEnd of 3rd quarteryear-end

Total

yen

yen

yen

yen

yen

FY2018

－

2.00

－

5.50

7.50

FY2019

－

2.50

－
5.50

8.00

FY 2019 (forecast)
Note: Revisions to the forecast of cash dividends since the latest announcement: none

3. Forecast of Consolidated Results for FY2019 (January 1, 2019 through December 31, 2019)(% of change from FY2018)
Net revenues
million yen
Full-year

4,200

Operating income% million yen
16.6

Ordinary income% million yen

700

18.0

700

Profit attributable toshareholders of parent

Earnings per share%

million yen

%

yen

17.9

490

23.1

19.14

Notes: Revisions to the forecast of cash dividends since the latest announcement: yes
Notes
(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 :none(ii) Changes other than (i)-a above: none(iii) Changes in accounting estimates: none(iv) Restatement: none(4)

Number of shares issued(i) Number of shares issued and outstanding at end of period (including treasury stock)
FY2019 third quarter

26,608,800 shares

FY201826,608,800 shares(ii) Number of treasury shares at end of period
FY2019 third quarter

1,006,875 shares

FY20181,011,533 shares(iii) Average number of shares outstanding during the period (cumulative from the beginning of the fiscal year)
FY2019 third quarter

25,598,643 shares

FY2018 third quarter

25,867,207 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.