The following information was originally prepared and published by the Company in Japanese as it contains timely disclosure materials to be submitted to the Tokyo Stock Exchange.
This English translation is for your convenience only. To the extent there is any discrepancy between this English translation and the original Japanese version, please refer to the Japaneseversion.

Consolidated Financial Results for the Fiscal Year Ended December 31, 2020 [IFRS]
February 12, 2021
Broadleaf Co., Ltd
Stock listing:Tokyo Stock Exchange 1st Section
Representative:
Representative Director, President & CEO Kenji Oyama
Scheduled date of Annual General Meeting of Shareholders
March 26, 2021
Scheduled date of commencement of dividend payout
March 29, 2021
Scheduled date to file Securities Report
March 29, 2021
Earnings Supplementary Explanatory Documents:
Yes
Earnings Results Briefing:
Yes (For institutional investors and analysts)(Figures are rounded to the nearest million yen)
Consolidated Financial Results for FY2020 (From January 1, 2020 to December 31, 2020)(Percentage below represents increase (decrease) from the same period of previous year)(1) Consolidated Results of Operations
Revenue

Operating profit% Millions of yen
-6.3
4,135
6.1
4,525

Millions of yen

FY2020FY201921,162
22,586

Profit before tax

%
-8.6
10.0

3,820
4,486

Diluted earnings per share

Yen
28.16
35.40

Yen
27.70
34.95

FY2020FY2019

%
-14.8
9.3

Millions of yen

Basic earnings per share

ProfitMillions of yen

2,465
3,093

Profit attributable to Total comprehensive
owners of parent
income% Millions of yen% Millions of yen
%
-20.3
2,465
-20.3
2,273
-25.7
16.5
3,093
16.5
3,057
12.7

Return on equity
attributable to ownersof parent
%
10.3
14.0

(Reference) Share of (profit) loss of entities accounted for using equity method

Return on assets

Operating margin

%
11.9
14.7

%
19.5
20.0

FY2020: -28 million yen
FY2019: -16 million yen(2) Consolidated Financial Position
Total assets
Millions of yen
32,274
31,689FY2020FY2019Equity attributable toowners of the parent

Total equity
Millions of yen
24,602
23,220Millions of yen
24,60023,217

Percentage of equity
attributable to owners ofparent%76.2
73.3

Equity attributable toowners of parent per share
Yen
280.87265.56(3) Cash Flow Status
Operating activities

Investing activities

Millions of yen
5,056
3,762

FY2020FY2019Cash and cash equivalents
at end of period
Millions of yen
3,232
3,034

Financing activities

Millions of yen-2,774-3,990Millions of yen-2,084-2,366

2.Status of dividends
Dividend per share

FY2019FY2020
FY2021 (forecast)End of Q1

End of Q2

End of Q3

Year-end

Yen
-

Yen
6.50
6.60
3.50

Yen
-

Yen
6.50
6.60
3.50

Ratio of dividends to
Dividend payout ratio equity attributable to(Consolidated)owners of the parent(consolidated)%%
Millions of yen
1,185
36.7
5.1
1,205
46.9
4.8
39.7

Total dividend(Annual)

Total
Yen
13.00
13.20
7.00

3.Consolidated results forecasts for FY2021 (from January 1, 2021 to December 31, 2021)(%: increase (decrease) from the same period of the previous fiscal year)
Revenue
Millions of yen

1H of FY2021
FY2021

9,500
20,100Operating profit
%
-7.2
-5.0

Millions of yen

700
2,400

%
-57.0
-42.0

Profit before tax
Millions of yen

700
2,400

%
-56.6
-37.2

Profit attributable toowners of parent
Millions of yen

430
1,550

%
-59.6
-37.1

Basic earnings
per share
Yen
4.90
17.64

* Notes(1) Changes in significant subsidiaries during the fiscal year ended December 31, 2020 (changes of specified subsidiaries withchange of the scope of consolidation): No(2) Changes in Accounting Policies and Changes in Accounting Estimates
1. Changes in accounting policies required by IFRS: No
2. Other changes in accounting policies: No
3. Changes in accounting estimates: No(3) Number of shares outstanding (common stocks)
1. Number of shares outstanding (including
treasury stocks)
2. Number of shares of treasury stocks
3. Average number of shares outstanding during
the period

FY202097,896,800

FY201997,896,800

FY2020

10,313,058

FY201910,469,263

FY202087,529,600

FY201987,383,125(Reference) Summary of non-consolidated financial results
Non-consolidated business results for FY2020 (from January 1, 2020 to December 31, 2020)(1) Non-Consolidated Results of Operations(Percentage below represents increase (decrease) from the same period of previous year)
Net sales
Operating income
Ordinary income
Net income
Millions of yen% Millions of yen% Millions of yen% Millions of yen%
FY202019,378
-2.4
3,659
7.1
3,438
1.4
1,791
-22.9
FY201919,860
4.5
3,416
-2.3
3,389
-3.3
2,322
14.8
Earnings per share
Yen
20.46
26.57

Diluted earnings per share
Yen
20.13
26.24

(2) Non-Consolidated Financial Position
Total assets
Millions of yen
FY202025,476FY201924,850Net assets
Millions of yen
19,875
19,205

FY2020FY2019Reference: Shareholders' equity

FY2020: 19,875 million yen

Equity Ratio
%
78.0
77.3

Net assets per share
Yen
226.92219.67FY2019: 19,205 million yen* Summaries of financial statements are outside the scope of audit procedures by certified public accountants and audit firm.
* Comment regarding appropriate usage of earnings forecast, and other special notes(Note on forward-looking statements)
The forward-looking statements such as earnings forecasts contained in this document are based on the information currently
available to the Company and certain assumptions which are regarded as legitimate. The Company makes no warranty as to theachievability of what is described in the statements. Actual results may differ from these forecasts due to various factors.
(Availability of earnings supplementary explanatory documents and information on earnings results briefings)
We plan to hold a results briefing on February 12, 2021, in an online live format for institutional investment and analysts. The
materials used at the meeting will be posted on our website.

○Table of Contents of Attached Material
1. Overview of Results of Operations, etc. ..................................................................................................................................

2(1) Overview of financial results for the fiscal year under review ......................................................................................

2(2) Overview of financial position for the fiscal year under review .....................................................................................

3(3) Basic policy on profit distribution and dividends for the current and next fiscal years ................................................

3

2. Basic Policy on the Selection of Accounting Standards ...........................................................................................................

4

3. Consolidated Financial Statements and Major Notes ...............................................................................................................

5(1) Consolidated statements of financial position ...................................................................................................................

5(2) Consolidated statements of income and consolidated statements of comprehensive income .........................................

6

Consolidated statements of income ...................................................................................................... ............................

6

Consolidated statements of comprehensive income .......................................................................................................

7(3) Consolidated statements of changes in equity .................................................................................................... ..............

8(4) Consolidated statements of cash flows .............................................................................................................................

10(5) Notes regarding consolidated financial statements .............................................................................................................

11(Notes on going concern) ................................................................................................................................................

11(Segment information) ............................................................................................................................. .........................

11(Profit per share) ............................................................................................................................. ............................

11(Significant subsequent events) ............................................................................................................................. ..........

11

-1-

1. Overview of Results of Operations, etc.
(1) Overview of financial results for the fiscal year under review(i) Financial Results for the Fiscal Year under Review
During the fiscal year under review (January 1, 2020 to December 31, 2020), the Japanese economy experienced stagnant
socio-economic activities due to the spread of COVID-19. Although there are signs of a recovery due to the implementation of
measures to prevent the spread of infections and the gradual increase in activity levels, the outlook remains uncertain as the
spread of infections continues.
In information service sector to which the Group belongs, there has been growing demand for investing in digitaltransformation (DX) to realize telework and other new work styles. On the other hand, given the uncertain outlook for the
economy, a cautious stance was seen in new investments outside the DX field, and situation continues to go back and forth.
Under these conditions, based on the spirit of our corporate philosophy of "Gratitude and Happiness," we are working tosupport the business continuity of our customers and to contribute to the creation of new businesses. In the fiscal year underreview, we strengthened our online sales promotions while restricting sales activities with prevention of COVID-19 in mind. In
this context, we promoted DX support through the provision of DX tools that help customers improve their operational
efficiency and through the implementation of seminars and other programs. In addition, in anticipation of the arrival of a newmobility society, we implemented the diversification of the platforms we provide to domestic and overseas mobility service
providers.
In business software sales, although there was modest improvement in the tendency of prolonged business negotiations
toward the second half of the fiscal year and demand began to recover, the total number of contracts for the full fiscal year
declined. On the other hand, sales of supporting service and other products provided to software users continued to increase on
the back of an increasing usage rate. We also worked to further improve operating efficiency and optimize operating andadministrative expenses.
Consequently, financial results for the fiscal year under review were as follows: revenue was 21,162 million yen (down 6.3%
year-on-year), operating profit was 4,135 million yen (down 8.6% year-on-year), profit before tax was 3,820 million yen (down
14.8% year-on-year) and profit attributable to owners of the parent was 2,465 million yen (down 20.3% year-on-year).
Our group has a single business segment, which consists of IT services. A breakdown of revenue by categories is shown in
the table below.
(Millions of yen)Classification

FY2019(From January 1, 2019
to December 31, 2019)

FY2020(From January 1, 2020
to December 31, 2020)

YoY ratio

Platform

10,192

10,275

0.8%

Application

12,394

10,887-12.2%

22,58621,162

-6.3%

Total

(ii) Outlook for the next fiscal year
With respect to consolidated results for the fiscal year ending December 31, 2021, the Company forecasts revenue of ¥20.1
billion, operating profit of ¥2.4 billion, profit before tax of ¥2.4 billion, and profits attributable to owners of the parent of ¥1.55
billion.
In the next fiscal year, we will begin sales of cloud services only for certain major customers. Cloud service provides greater
functionality and usability than traditional service, resulting in more users per customer company. Compared to the previous
fiscal year, revenue is expected to decrease because cloud service sales will be recorded monthly and sales to non-automotive
applications will remain affected by COVID-19.
We will continue investing in the transition to a cloud-based system and in the development of new ordering platforms asplanned. These developments are anticipatory investments to expand earnings in the future, and we expect expenses to be
upfront in the next fiscal year.

- 4 -(2) Overview of financial position for the fiscal year under review(i) Assets, liabilities and net assets
Total assets at the end of the fiscal year under review increased 585 million yen, or 1.8%, compared with the end of theprevious fiscal year, to 32,274 million yen. Current assets decreased 235 million yen, or 2.9%, to 7,752 million yen, while noncurrent assets increased 820 million yen, or 3.5%, to 24,522 million yen. The decrease in current assets was mainly due to adecrease of 502 million yen in operating and other receivables, despite an increase of 199 million yen in cash and cash
equivalents. The increase in non-current assets was mainly due to an increase in intangible assets of 1,528 million yen, despitea decrease in property, plant and equipment of 204 million yen and a decrease in other non-current financial assets of ¥532
million.
Total liabilities at the end of the fiscal year under review decreased 797 million yen, or 9.4%, from the end of the previous
fiscal year to 7,671 million yen. Current liabilities decreased 668 million yen, or 9.4%, to 6,432 million yen, while non-current
liabilities decreased 130 million yen, or 9.5%, to 1,239 million yen. Current liabilities decreased mainly due to a decrease of
439 million yen in contract liabilities and a decrease of 223 million yen in operating and other payables. The decrease in noncurrent liabilities was mainly attributable to a decrease of 146 million yen in long-term interest-bearing debts.
Total equity at the end of the fiscal year under review increased 1,383 million yen, or 6.0%, compared with the end of theprevious fiscal year, to 24.602 billion yen. The main reason for the increase in total equity was an increase in retained earningsof 1,337 million yen.
As a result, the percentage of equity attributable to owners of parent increased 2.9 percentage points from 73.3% at the endof the previous fiscal year to 76.2%.
(ii) Cash flows
Cash and cash equivalents (hereinafter referred to as "cash") at the end of the fiscal year under review increased 199 million
yen from the end of the previous fiscal year to 3,232 million yen. Cash provided by operating activities were 5,056 million yen,cash used in investing activities were 2,774 million yen, and cash used in financing activities were 2,084 million yen.
Status of cash flows for the fiscal year under review and the factors behind them are as follows.
(Cash flow from (used in) operating activities)
Net cash provided by operating activities was 5,056 million yen (up 34.4% year on year), mainly due to the recording of
3,820 million yen in profit before tax and 2,166 million yen in depreciation and amortization, despite a decrease in cash due toincome taxes paid of 1,441 million yen.
(Cash flows from (used in) investing activities)
Net cash used in investing activities was 2,774 million yen (down 30.5% year-on-year), mainly due to 2,651 million yen inpurchases of intangible assets.
(Cash flows from (used in) financing activities)
Net cash used in financing activities amounted to ¥2,084 million, down 11.9% from the previous fiscal year. This was
mainly due to cash dividends paid of ¥1,146 million and repayment of lease liabilities of ¥931 million.
(3) Basic policy on profit distribution and dividends for the current and next fiscal years
We regard the return of profits to shareholders as an important management issue. Our basic policy is to distribute earnings
in accordance with business results while retaining the surplus required for business development and maintenance of financial
soundness to increase corporate value. We aim for a consolidated dividend payout ratio of 35% or more.
To secure opportunities for returning profits to shareholders, we distribute dividends twice a year: interim dividends andyear-end dividends. Interim dividends are determined by the Board of Directors, and year-end dividends are determined by theannual shareholders’ meeting. The Articles of Incorporation stipulate that by a resolution of the Board of Directors, theCompany may pay interim dividends to the shareholders or registered pledgees of shares stated or recorded in the final
shareholder registry on June 30 every year.
Combined with an interim dividend of ¥6.6, the Company will pay an annual dividend of ¥13.2 per share for the fiscal year
under review.
In addition, the dividend forecast for the next fiscal year is 7.0 yen per share (interim dividend of 3.5 yen and year-end
dividend of 3.5 yen).

- 3 -2. Basic Policy on the Selection of Accounting Standards
Our group has decided to voluntarily adopt International Financial Reporting Standards (IFRS) instead of the previous Japanese
GAAP from the consolidated financial statements in the financial report for the fiscal year ended December 31, 2016, with the aimof enhancing the convenience of various stakeholders, including domestic and overseas shareholders and investors, by improving
the international comparability of financial information and expanding disclosures.

- 4 -3.Consolidated Financial Statements and Major Notes(1) Consolidated statements of financial position
FY2019(As of December 31, 2019)
AssetsCurrent assets
Cash and cash equivalents
Operating and other receivables
Inventories
Other current financial assets
Other current assets(Thousands of yen)
FY2020(As of December 31, 2020)

3,033,768
4,300,009
252,684
5,000
395,541

3,232,409
3,797,819
355,682
55,000311,078

7,987,002

7,751,988

2,026,600
11,802,504
6,897,109
94,655
1,953,076
234,224
693,392

1,822,803
11,802,504
8,425,546
95,703
1,420,760
175,836
778,783

23,701,560

24,521,935

31,688,562

32,273,923

3,761,538
1,051,622
754,091
655,300
76,986800,4313,538,577
612,413748,408
554,956
105,529872,547

7,099,967

6,432,430

Non-current liabilities
Long-term interest-bearing debts
Obligations for retirement pay
Provisional sum
Deferred tax liabilities

933,932
185,866
134,834
114,337

787,905
172,196
139,102139,825

Total non-current liabilities

1,368,970

1,239,027

8,468,936

7,671,457

7,147,905
7,199,403-3,456,820
11,928,868
397,573

7,147,905
7,215,824-3,403,618
13,265,826
374,078

Total equity attributable to owners of parent
Non-controlling interests

23,216,929
2,697

24,600,015
2,451

Total equity

23,219,626

24,602,466

31,688,562

32,273,923

Total current assets
Non-current assets
Property, Plant and Equipment
Goodwill
Intangible assets
Investments accounted for using equity method
Other non-current financial assets
Other non-current assets
Deferred tax assets
Total non-current assets
Total assets
LIABILITIES AND EQUITY
Liabilities
Current liabilities
Operating and other payables
Contract liabilities
Short-term interest-bearing debts
Accrued income taxes
Other financial liabilities
Other current liabilities
Total current liabilities

Total liabilities
CapitalCapital stock
Share premium
Equity shares
Retained earnings
Other components of equity

Total liabilities and equity- 5 -(2) Consolidated statements of income and consolidated statements of comprehensive income
Consolidated Statements of Income(Thousands of yen)
FY2019(From January 1, 2019
to December 31, 2019)

FY2020(From January 1, 2020
to December 31, 2020)

Revenue
Cost of sales

22,585,813-6,393,692

21,161,858-6,087,917

Gross profit
Selling, general and administrative expenses

16,192,122-11,730,000

15,073,941-11,011,958

80,237-17,26280,023-6,784

Operating profit

4,525,097

4,135,221

Finance income
Financing costs

2,729-26,651

37,953-324,802

Equity in losses of affiliates-15,573-28,071

Other operating income
Other operating expenses

Profit before tax

4,485,602

3,820,301

Income tax-1,392,860-1,355,678

Profit3,092,741

2,464,623

Owners of parent
Non-controlling interests

3,092,992-251

2,464,869-246

Profit3,092,741

2,464,623

35.40

28.16

34.95

27.70

Profit attributable to:Earnings per share
Basic earnings per share (yen)Diluted earnings per share (yen)- 6 -Consolidated statements of comprehensive income(Thousands of yen)
FY2019(From January 1, 2019
to December 31, 2019)
ProfitFY2020(From January 1, 2020
to December 31, 2020)

3,092,741

2,464,623-42,164-207,234

Other comprehensive income
Items that will not be reclassified to profit or loss
Net change in fair value of financial assets of equity nature
measured at fair value through other comprehensive income
Remeasurements of defined benefit plans

1,982

18,383

Total items that will not be reclassified to profit or loss

-40,182-188,851

Items that may be reclassified subsequently to profit or loss
Exchange differences on translating foreign operations

4,239-2,499

601

-258

4,840

-2,757-35,342-191,608

3,057,400

2,273,015

Owners of parent
Non-controlling interests

3,057,651-251

2,273,261-246

Profit3,057,400

2,273,015

Share of other comprehensive income of associates accounted
for using equity method
Total items that may be reclassified subsequently to profit
or loss
Total other comprehensive income, net of tax
Comprehensive income
Comprehensive income attributable to:- 7 -(3) Consolidated statements of changes in equity
FY2019 (January 1, 2019, to December 31, 2019)(Thousands of yen)
Equity attributable to owners of the parent company
Other components of equity
Capital stock Share premium Treasury shares

Balance as of January 1, 2019

Retainedearnings

Exchangedifferences ontranslating
foreign operations

Shares withrestriction ontransfer

Warrants

7,147,905

7,180,289-3,500,454

9,759,561

363,850--49,109---38,969---7,147,905

7,180,289-3,500,454

9,798,530

363,850--49,109

Profit---3,092,992---

Other comprehensive income

-

-

-

-

-

-

4,840

-

-

-

3,092,992

-

-

4,840

Changes due to acquisition ofcontrol over subsidiaries

-

-

-

-

-

-

-

Disposal of treasury shares--2,904

7,642--5,610--

Dividends----1,135,758

-

-

-

Shares Compensation Transactions-

22,01835,993-

179,504-14,000-

Transfer from other components ofequity to earnings surplus

-

-

-

173,103---

Total transactions with owners-

19,114

43,635-962,655

173,894-14,000-

Balance at December 31, 2019

7,147,905

7,199,403-3,456,820

11,928,868

537,744-14,000-44,269

Changes in accounting policy
Balance after restatement

Total comprehensive income(Thousands of yen)
Equity attributable to owners of the parent company
Other components of equity
Net change in fair value offinancial assets of equity Remeasurements
nature measured at fair of defined benefit
value through otherplans
comprehensive income
Balance at January 1, 2019
Change in accounting policy
Balance after restatement
ProfitOther comprehensive income
Total comprehensive income

Non-controllinginterests

Total

Total equity

Total

131,383-

446,124

21,033,424-

21,033,424

-

-

-

38,969-38,969131,383-

446,124

21,072,393-

21,072,393

-

-

-

3,092,992-251

3,092,741-42,164

1,982-35,342-35,342--35,342-42,164

1,982-35,3423,057,651-251

3,057,400

Changes due to acquisition ofcontrol over subsidiaries

-

-

-

-

2,948

2,948

Disposal of treasury shares---5,610

-872

-

-872

Dividends----1,135,758--1,135,758

Shares Compensation Transactions--

165,504

223,515-

223,515

Transfer from other components ofequity to earnings surplus-171,121-1,982-173,103---

Total transactions with owners-171,121-1,982-13,209-913,115

2,948-910,167

Balance at December 31, 2019-81,903-397,573

23,216,929

2,697

23,219,626- 8 -FY2020 (from January 1, 2020 to December 31, 2020)(Thousands of yen)
Equity attributable to owners of parent
Other components of equity
Capital stock

Balance as of January 1, 2020

Share premium Treasury shares

Retainedearnings

Warrants

Shares withrestriction ontransfer

Exchangedifferences ontranslating
foreign
operations

7,147,905

7,199,403-3,456,820

11,928,868

537,744-14,000-44,269

Profit---2,464,869---

Other comprehensive income

-

-

-

-

-

-

-2,757

Total comprehensive income

-

-

-

2,464,869---2,757Purchase of treasury shares

-

-

-29

-

-

-

-

Disposal of treasury shares

-

2,279

11,374--18,899--

Dividends----1,146,294

-

-

-

Share-based payment transactions-

14,142

41,857-205,396-0-

Transfer from other components ofequity to retained earnings

-

-

-

18,383----

16,42153,202-1,127,911

186,496-0-

7,147,905

7,215,824-3,403,618

13,265,826

724,241-14,000-47,026

Total transactions with owners
Balance as of December 31, 2020

(Thousands of yen)
Equity attributable to owners of the parent company
Other components of equity
Net change in fair value offinancial assets of equity Remeasurements
nature measured at fair of defined benefit
value through otherplans
comprehensive income
Balance as of January 1, 2020

Non-controllinginterests

Total

Total equity

Total-81,903-397,573

23,216,929

2,697

23,219,626

-

-

-

2,464,869-246

2,464,623-207,234

18,383-191,608-191,608--191,608

Total comprehensive income-207,234

18,383-191,608

2,273,261-246

2,273,015

Purchase of treasury shares

-

-

-

-29

-

-29

Disposal of treasury shares---18,899-5,247--5,247

Dividends----1,146,294--1,146,294

Share-based payment transactions--

205,396

261,395-

261,395

Transfer from other components ofequity to retained earnings--18,383-18,383

-

-

-

-

-18,383

168,113-890,175--890,175-289,136-

374,078

24,600,015

2,451

24,602,466

ProfitOther comprehensive income

Total transactions with owners
Balance as of December 31, 2020

- 9 -(4) Consolidated statements of cash flows(Thousands of yen)
FY2019(From January 1, 2019
to December 31, 2019)
Cash flow from operating activities
Profit before tax
Depreciation and amortization expense
Share-based payment expenses
Finance costs (income)Equity in loss (earnings) of affiliates
Decrease (increase) in operating and other receivables
Decrease (increase) in inventories
Increase (decrease) in operating and other payables
Decrease (increase) in prepaid expenses
Decrease (increase) in long-term prepaid expenses
Increase (decrease) in employees' bonuses payable
Increase (decrease) in contract liabilities
Increase (decrease) in consumption taxes payable
Other, net
SubtotalInterest received
Dividend received
Interest expenses paid
Income taxes refunded (paid)
Cash flow provided by (used in) operating activities
Cash flow from investing activities
Purchase of property, plant and equipment
Purchase of intangible assets
Purchase of investments
Proceeds from sales and redemption of investments
Purchase of investments in subsidiaries resulting in change inscope of consolidation
Loan advances
Collection of loans receivable
Payments for lease and guarantee deposits
Proceeds from collection of lease and guarantee deposits
Acquisition of investments accounted for using the equity
methodOther, net
Cash flow provided by (used in) investing activities
Cash flow from financing activities
Repayments of long-term loans payable
Repayments of lease liabilities
Cash dividends paid
Purchase of treasury shares
Proceeds from sales of treasury shares
Expenses related to commitment lines
Cash flow provided by (used in) financing activities
Impact of exchange fluctuations for cash and cash equivalents
Net increase (decrease) in cash and cash equivalents
Cash and cash equivalents at beginning of period
Year-end in cash and cash equivalents- 10 -FY2020(From January 1, 2020
to December 31, 2020)

4,485,602
1,880,815
221,504
23,922
15,573140,178-12,487-197,182-73,224-87,607-61,556-565,169-33,279-20,833
5,716,257
741
3,291-6,982-1,951,150
3,762,157

3,820,301
2,165,722
257,868
286,854
28,071
480,454-86,800-258,546
63,04741,650-83,568-439,209
175,762
50,0626,501,666
3,289
3,388
-10,602-1,441,348
5,056,393-41,793-3,183,773-1,107,346
745,500-24,780-2,651,442-63,636490-64,215--302,430
2,276-18,171
7,735-51,400
6,587-16,709
3,317-70,975-1

43,483-3,989,710

23,894-2,773,681-316,000-877,186-1,135,758
4,738-41,500-2,365,706
303-2,592,956
5,626,723
3,033,768-931,362-1,146,294
-29
1,500
-8,151-2,084,336
265
198,641
3,033,768
3,232,409

(5) Notes regarding consolidated financial statements(Notes on the Going Concern Assumption)
Not applicable.
(Segment information)(1) Overview of the reportable segments
The Group provides its customers with industry-specific business applications through networks, maintenance service andsupplies, and various network services on the Industrial Platform mainly in the automotive aftermarket industry. The Groupdevelops business in a single-segment of an IT service business to the service categories of platforms and applications.
(2) Segment income and results
Since the Group has only a single business segment, the statement is omitted.
(Profit per share)
Basic earnings per share and diluted earnings per share and the basis of their calculation are as follows.
End of previous fiscal year
(1 January 2019
From December 31, 2019)

Current Consolidated Fiscal Year(On January 1, 2020
To December 31, 2020)

3,092,992

2,464,869--

Diluted profit attributable to owners of parent (thousand yen)

3,092,992

2,464,869

Average number of common shares during the period (shares)

87,383,125

87,529,600

17,8982,162

1,093,342

1,440,987

88,494,365

88,972,750

Basic earnings per share (yen)

35.40

28.16

Diluted earnings per share (yen)

34.95

27.70

Profit attributable to owners of the parent (thousand yen)
Adjustments to net income (thousand yen)

Impact of dilutive common shares with dilutive effects
Stock acquisition rights (shares)
Stock benefit trust (shares)
Diluted average number of common shares during the period(shares)(Significant Subsequent Events)
Not applicable.

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