Fiscal Year Ending December 2021 First Quarter Financial Results(Japanese accounting standards, consolidated)
May 13, 2021
Company nameSecurities code
URL
Representative
Contact person
Quarterly report submission date
Scheduled date for dividend payment: FINDEX Inc.
Exchange: TSE: 3649: https://findex.co.jp/en/index.html: Teruo Aibara, President & CEO: Atsushi Fujita, Director and Head of Administration
Tel. +81-89-947-3388: May 13, 2021:-Preparation of Supplementary Materials for Quarterly Financial Results: No

Presentation of Quarterly Financial Results: No(Rounded to the nearest million)

1. Consolidated Results for FY2021 First Quarter (January 1, 2021 through March 31, 2021)(1) Consolidated results of operations (cumulative)(Percentages indicate year-on-year changes.)

Profit attributable toshareholders of parent
million yen%million yen%million yen%million yen%
△10.3
△30.7
△30.7
△29.8
FY2021 first quarter
1,462
451
452
314
FY2020 first quarter
1,630
39.3
651
129.2
653
129.1
447
128.4
Note: Comprehensive income: FY2021 first quarter: 314 million yen (△29.8%), FY2020 first quarter: 447 million yen (128.4%)
Net revenues

Operating income

Net income per share

Ordinary income

Diluted net income per shareyenyen

FY2021 first quarter

12.28

－

FY2020 first quarter

17.48

－

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

Net assets

Shareholders' equity per share

Equity ratio

million yen

million yen%

yen

FY2021 first quarter

4,028

3,24780.5

126.81

FY20203,7963,073

80.8

119.84

Ref.: Equity capital: FY2021 first quarter: 3,242 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

yen－

yen
5.50

yen
8.00

－

5.50

8.00

FY2020
FY2021

FY 2020 (forecast)
2.50
Note: Revisions to the forecast of cash dividends since the latest announcement: none

year-end

Total

3. Forecast of Consolidated Results for FY2021 (January 1, 2021 through December 31, 2021)(Percentages represent changes from the corresponding of the previous year)
Sales

Operating Income

Ordinary Income
million yen

million yen%million yen%

2nd quarter (cumulative)

2,196

△2.8

400

27.7

Full-year

4,600

14.9

1,010

58.7

Notes: Revisions to the forecast since the latest announcement: none

Profit attributable toshareholders of parent

Earnings per share%

million yen%yen

400 △28.0

275

△26.8

10.74

700

62.6

27.34

1,010

57.0

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 :(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 first quarter
26,608,800 shares
FY202026,608,800 shares(ii) Number of treasury shares at end of period
FY2021 first quarter
FY20201,002,275 shares
1,003,875 shares(iii) Average number of shares outstanding during the period (cumulative from the beginning of the fiscal year)
FY2021 first quarter
25,605,789 shares
FY2020 first quarter
25,603,074 shares
Note: The average number of shares of the company held by Custody Bank of Japan during the period was 179,351 shares in the previous fiscal
year and 176,636 shares in the current fiscal year, which are included in the treasury stock deducted in the calculation of the average number ofshares during the period. Custody Bank of Japan was established through the merger of JTC Holdings, Ltd and Japan Trustee Services Bank, Ltd.
on July 27, 2020.
 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.