Fiscal Year Ending December 2021 Second Quarter Financial Results(Japanese accounting standards, consolidated)
August 12, 2021
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: August 12, 2021
: September 13, 2021

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: Yes (For analysts)(Rounded to the nearest million)

1. Consolidated Results for FY2021 Second Quarter (January 1, 2021, through June 30, 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
%
△11.6
△9.0
△9.3
FY2021 second quarter
2,405
6.4
488
505
340
FY2020 second quarter
2,260
17.6552101.8555
100.5
375
102.9
Note: Comprehensive income: FY2021 second quarter: 339 million yen (△9.5%), FY2020 second quarter: 375 million yen (102.9%)
Net revenues

Operating income

Net income per share

Ordinary income

Diluted net income per share

yenyenFY2021 second quarter

13.30

－

FY2020 second quarter

14.67

－

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

Shareholders' equity per share

Equity ratio

million yenmillion yen%yen

FY2021 second quarter

3,957

3,276

82.6

127.96FY2020

3,796

3,073

80.8

119.84

Ref.: Equity capital: FY2021 second quarter: 3,269 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 quarteryen－－yen
2.50
2.50

yen－

yen
5.50

yen
8.00

－

5.50

8.00

FY2020
FY2021

FY 2021(forecast)
Note: Revisions to the forecast of cash dividends since the latest announcement: Noyear-endTotal3. Forecast of Consolidated Results for FY2021 (January 1, 2021, through December 31, 2021)(Percentages represent changes from the previous year)
Salesmillion yen
Full-year

4,600

Operating Income% million yen
14.9

1,010

Ordinary Income% million yen
58.7

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

1,010

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 second quarter
26,608,800 sharesFY2020
26,608,800 shares(ii) Number of treasury shares at end of period
FY2021 second quarter
FY20201,000,675 shares
1,003,875 shares(iii) Average number of shares outstanding during the period (cumulative from the beginning of the fiscal year)
FY2021 second quarter
25,606,230 shares
FY2020 second quarter
25,603,452 shares
Note: The average number of shares of the company held by Custody Bank of Japan during the period was 178,973 shares in the previous fiscal
year and 176,195 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.
 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.