Fiscal Year Ending December 2020 Second Quarter Financial Results(Japanese accounting standards, consolidated)
August 13, 2020
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: August 13, 2020
: September 10, 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: Yes(Rounded to the nearest million)

1. Consolidated Results for FY2020 Second Quarter (January 1, 2020 through June 30, 2020)(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%
FY2020 second quarter
2,260
17.6
552
101.8
555
100.5
375
102.9
FY2019 second quarter
1,921
32.3
273
363.3
276
361.4
185
428.0
Note: Comprehensive income: FY2020 second quarter: 375 million yen (102.9%), FY2019 second quarter: 185 million yen (428.0%)
Net revenues

Operating income

Net income per share

Ordinary income

Diluted net income per shareyenyen

FY2020 second quarter

14.67

－

FY2019 second quarter

7.23－

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

Net assets

million yen

Shareholders' equity per share

Equity ratio

million yen%

yen

FY2020 second quarter

3,761

3,082

81.8

120.21FY2019

3,464

2,842

82.0

111.03

Ref.: Equity capital: FY2020 second quarter: 3,077 million yen, FY2019: 2,842 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

yen8.00－5.50

8.00

FY2019FY2020FY 2020 (forecast)
Note: Revisions to the forecast of cash dividends since the latest announcement: Noyear-endTotal

3. Forecast of Consolidated Results for FY2020 (January 1, 2020 through December 31, 2020)(Percentages represent changes from the corresponding quarter of the previous year)
Sales
million yen
Full-year

4,210

Operating Income% million yen△1.7580

Ordinary Income% million yen△21.9

Notes: Revisions to the forecast since the latest announcement: none583

Profit attributable toshareholders of parentEarnings per share%

million yen%

yen

△21.9378

△24.3

14.21

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)
FY2020 second quarter
26,608,800 shares
FY201926,608,800 shares(ii) Number of treasury shares at end of period
FY2020 second quarter
FY20191,004,375 shares
1,006,175 shares(iii) Average number of shares outstanding during the period (cumulative from the beginning of the fiscal year)
FY2020 second quarter
25,603,452 shares
FY2019 second quarter
25,597,267 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.