Consolidated Financial Results for the Second Quarter of the Fiscal Year Ending March 31, 2020

〔Japanese GAAP〕
November 11，2019
Company name：Komehyo Co.,Ltd.

Stock exchange listings：Tokyo 2nd section, Nagoya 2nd section

Code number：2780

URL：http://www.komehyo.co.jp/

Representative：Takuji Ishihara，President and Representative Director

Inquiries：Kazutoshi Torita，Director，Corporate Planning Department

Phone：+81-52-249-5366

Quarterly securities report ﬁling date (as planned)：November 12, 2019
Dividend payable date (as planned)：December 6, 2019
Availability of supplementary brieﬁng material on quarterly ﬁnancial results：Available
Schedule of quarterly financial results briefing session:Scheduled(For institutional investors and analysts)(Amounts of less than one million yen are rounded down.)
１．Consolidated Financial Results for the Second Quarter of the Fiscal Year Ending
March 31, 2020（April 1, 2019 to September 30, 2019）（１）Consolidated Operating Results(％ indicates changes from the previous corresponding period.)
Net sales

Operating income

Million yen% Million yen

Net income
attributable toowners of parent

Ordinary income% Million yen% Million yen%Six months ended September 30, 201927,72818.9

317 △ 35.1

291 △ 41.5

185 △ 42.1

Six months ended September 30, 2018

23,32312.3489

498

321

6.1

5.4

8.8

（Note）Comprehensive income： Six months ended September 30, 2019：153 Million yen（△54.9％）
Six months ended September 30, 2018：341 Million yen（15.1％）
basic earnings
per share

Diluted earnings
per share
Yen

Yen

Six months ended September 30, 2019

16.97

－

Six months ended September 30, 2018

29.33－（２）Consolidated Financial Positions
Total assets

Net assets

Equity ratio

Net assets per shareMillion yen

Million yen%

Yen

As of September 30, 2019

32,542

19,78360.1

1,784.76

As of March 31, 201930,507

19,80064.1

1,785.63（Reference）Equity： As of September 30, 2019：19,554 Million yen
As of March 31, 2019：19,564 Million yen
2．Dividends
1stquarter-end

Annual dividends
2nd
3rd
Year-endquarter-end quarter-end

Total

Yen

Yen

Yen

Yen

Yen

Fiscal year ended March 31, 2019

－

16.00

－

16.00

32.00

Fiscal year ending March 31, 2020

－16.00
－

16.00

32.00

Fiscal year ending March 31, 2020
(Forecast)（Note）Revision to the forecast for dividends announced most recently：No

3．Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2020
（April 1，2019 to March 31，2020）(％ indicates changes from the previous corresponding period.)
Net sales
Million yen

Full year

56,400Operating income% Million yen

10.7

Ordinary income% Million yen

1,329 △ 28.6

Net income
attributable toowners of parent% Million yen

1,261 △ 31.0

Basicearnings
per share%Yen

727 △ 28.0

66.35

（Note）Revision to the ﬁnancial results forecast announced most recently：No＊ Notes（１）Changes in significant subsidiaries during the Six months ended September 30, 2019(changes in speciﬁed subsidiaries resulting in changes in scope of consolidation)：No（２）Accounting policies adopted specially for the preparation of quarterly consolidated financial
statements：Yes（３）Changes in accounting policies,changes in accounting estimates and retrospective restatement① Changes in accounting policies due to the revision of accounting standards：No② Changes in accounting policies other than ① above：No③ Changes in accounting estimates：No④ Retrospective restatement：No（４）Total number of issued shares (common shares)① Total number of issued shares at the end of the period (including treasury stock):Six months ended September 30, 2019： 11,257,000 shares
March 31, 2019：11,257,000 shares② Total number of treasury shares at the end of the period:
Six months ended September 30, 2019： 300,533 shares
March 31, 2019：

300,533 shares③ Average number of shares during the period:
Six months ended September 30, 2019： 10,956,467 shares
Six months ended September 30, 2018： 10,956,477 shares＊ These quarterly financial results are outside the scope of audit.
＊ Explanation of the proper use of financial results forecast and other notes(Notes on the earnings forecasts and other forward-looking statements)
The earnings forecasts and other forward-looking statements herein are based on data
currently available to the Company and certain assumptions that the Company believes arereasonable,and the Company has no intention of guaranteeing the achievability of them.
Actual results may differ significantly from these forecasts due to various factors.