Consolidated Financial Results
for the Nine Months Ended December 31, 2017
[Japanese GAAP]
January 31, 2018
Company name: TECHMATRIX CORPORATION
Stock exchange listing: Tokyo Stock Exchange
Code number: 3762
URL: http://www.techmatrix.co.jp/
Representative: Takashi Yuri, President and CEO
Inquiries: Yoshio Moriwaki, Executive Officer, General Manager of Administration
Phone: +81-3-4405-7802
Scheduled date of filing quarterly securities report: February 14, 2018
Scheduled date of commencing dividend payments: Availability of supplementary briefing material on quarterly financial results: Available (Scheduled)
Schedule of quarterly financial results briefing session: No(Amounts of less than one million yen are rounded down.)
1. Consolidated Financial Results for the Nine Months Ended December 31, 2017 (April 1, 2017 to December 31,2017)(1) Consolidated Operating Results(% indicates changes from the previous corresponding period.)
Profit attributable toNet sales
Operating income
Ordinary income
owners of the parent
Million yen%
Million yen%
Million yen%
Million yen%
Nine months ended
16,5035.2939
(6.4)
1,077
9.3
683
10.5
December 31, 201715,689
4.0
1,004
29.7
986
26.9
618
38.2
December 31, 2016
(Note) Comprehensive income: Nine months ended December 31, 2017: ¥746 million [13.7%]
Nine months ended December 31, 2016: ¥656 million [55.0%]
Basic earnings per
share

Diluted earnings per
share

Yen
Yen
Nine months ended
39.35
39.29
December 31, 2017
35.60
35.59
December 31, 2016
The Company executed a two-for-one stock split on March 1, 2017 based on the resolution made by the Board ofDirectors at its meeting held on February 3, 2017. Accordingly, the figures for basic earnings per share and diluted
earnings per share have been calculated assuming that the stock split was executed at the beginning of the previous
fiscal year.

(2) Consolidated Financial Position
Total assets

Net assets

Million yen

As of December 31, 201717,419As of March 31, 201717,280(Reference) Equity: As of December 31, 2017: ¥5,286 million
As of March 31, 2017:¥4,813 million

1

Equity ratio

Million yen%

5,354
4,853

30.3
27.9

2. Dividends
Annual dividends
3rdquarter-end

2ndquarter-end

1stquarter-end
YenYenFiscal year ended
0.00
March 31, 2017
Fiscal year ending
0.00
March 31, 2018
Fiscal year ending
March 31, 2018
(Forecast)(Note) Revision to the most recently announced dividend forecast: No

Year-end

TotalYenYenYen-

15.00

15.00

18.00

18.00

-

3. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2018 (April 1, 2017 to March31, 2018)(% indicates changes from the previous corresponding period.)
Profit attributable
Operating
Ordinary
Basic earnings
to owners of theNet sales
per share
incomeincomeparent
Million yen%

Million yen%

Million yen%

Million yen

24,000 9.1
2,000 21.7
2,200 35.2
Full year(Note) Revision to the most recently announced financial results forecast: No%

Yen

1,400 37.5

80.59

* Notes:(1) Changes in significant subsidiaries during the period under review (changes in specified subsidiaries resulting inchanges in scope of consolidation): No(2) Adoption of special accounting methods in preparation of the quarterly consolidated financial results: No(3) Changes in accounting policies, changes in accounting estimates and retrospective restatement
1) Changes in accounting policies due to the revision of accounting standards: No
2) Changes in accounting policies other than 1) above: No
3) Changes in accounting estimates: No4) Retrospective restatement: No(4) Total number of issued shares (common stock)1) Total number of issued shares at the end of the period (including treasury stock):
December 31, 2017: 24,759,200 shares
March 31, 2017: 24,759,200 shares2) Total number of treasury stock at the end of the period:
December 31, 2017: 7,387,953 shares
March 31, 2017: 7,389,124 shares
3) Average number of shares during the period:
Nine months ended December 31, 2017: 17,370,869 shares
Nine months ended December 31, 2016: 17,370,293 shares

2The Company executed a two-for-one stock split on March 1, 2017 based on the resolution made by the Board ofDirectors at its meeting held on February 3, 2017. Accordingly, the figures for total number of issued shares, total
number of treasury stock at the end of the period, and average number of shares during the period have been calculated
assuming that the stock split was executed at the beginning of the previous fiscal year.

* These quarterly financial results are outside the scope of quarterly review.
* Explanation of the proper use of financial results forecast and other notes
The statements concerning future performance presented in this document are prepared based on currently available
information and certain preconditions which the Company believes to be reasonable at this time. Actual results may
be substantially different from these forecasts presented herein due to various factors.
The supplementary briefing material on quarterly financial results shall be posted on the Company’s website assoon as it is prepared.

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