Summary of Business Results for the First Quarter Ended June 30, 2019
[Japan GAAP] (Consolidated)
August 9, 2019
Company
Stock CodeRepresentativeContact

OKADA AIYON Corporation

Listed on the TSE
URL: http://www.aiyon.co.jp/6294
Yuji Okada, President and Representative Director
Nobuo Maenishi, Director, General Manager ofT E L: +81-6-6576-1281
Administration Dept.
Expected date of filing of quarterly report: August 9, 2019
Expected starting date of dividend payment: Preparation of quarterly supplementary financial document: None
Quarterly results briefing: None（Rounded down to million yen）

１. Consolidated business results for the three months ended June 2019
(April 1, 2019 through June 30, 2019)(1) Consolidated results of operations(% change from the previous corresponding period)

Net sales
Three months ended Jun. 2019
Three months ended Jun. 2018
(Note) Comprehensive income

Operating income

Million yen
4,258
4,222%
0.9
36.9

Million yen
353
392

Net income attributable toowners of parent

Ordinary income
%

-10.0
37.6

Million yen
363
399%

Million yen
237
264

-8.9
37.4

%
-10.2
46.4

Three months ended June 2019: 253 million yen (-8.5%)
Three months ended June 2018: 276 million yen (73.9%)
Net income
per share
Yen
29.20
32.59

Three months ended Jun. 2019
Three months ended Jun. 2018

Diluted net income per
share
Yen
28.95
32.27

(2) Consolidated financial position
Total assets

Net assets

Million yen
20,427
20,614As of Jun. 2019
As of Mar. 2019

Million yen
10,321
10,287

Shareholders’ equity
ratio%
50.2
49.6

Net assets per
share
Yen
1,263.10
1,258.93(Reference) Shareholders’ equity
As of June 2019: 10,264 million yen
As of March 2019: 10,230 million yen

2. Dividends
End of 1Q
Yen-

Year ended Mar. 2019Year ending Mar. 2020
Year ending Mar. 2020 (forecast)

Yen
0.00

Annual dividend
End of 3Q
Yen
-0.00

-

End of 2Q

Year-end

Total

Yen
27.00

Yen
27.00

28.00

28.00

(Note) Revisions to dividend forecast for the current quarter: None

3．Forecast of consolidated business results for the fiscal year ending March 2020
(April 1, 2019 through March 31, 2020)
Net sales
Million yen

For the six months
ending Sept. 2019Year ending Mar. 2020

Operating income%Million yen%(% change from the previous corresponding period)
Net income
Net income attributable
Ordinary income
to owners of parent
per share
Million yen%

Million yen%

Yen

9,200

4.99203.59200.25801.2

71.38

18,800

5.2

1,750

14.8

1,750

12.2

1,120

11.9

137.83(Note) Revisions to business forecast for the current quarter: None

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*Notes(1) Changes in significant subsidiaries during the period (changes in specified subsidiaries accompanying changes
in the scope of consolidation): None
(2) Application of accounting procedures specific to preparation of the consolidated quarterly financial statements:
Yes(3) Changes in rules, procedures and indication methods of accounting procedures①Changes in accounting policies associated with revision of accounting standards:②Changes in accounting policies other than ①③Changes in accounting estimates④Restatement: None: None: None: None(4) Shares outstanding (common stock)①Number of shares outstanding at the end of period (treasury stock included)
As of June 2019
8,378,700 shares
As of March 2019
8,378,700 shares②Treasury stock at the end of period
As of June 2019
252,615 shares
As of March 2019
252,615 shares③Average number of stock during period (quarterly cumulative period)
Three months ended June 2019
8,126,085 shares
Three months ended June 2018
8,111,329 shares* Quarterly financial summary is not subject to the quarterly review procedure by certified public accountants
or auditing firms.
* Explanation regarding appropriate use of business forecasts and other special instructions
Forecasts regarding future performance in this material are based on information currently available to the company
and certain assumptions that the company deems to be reasonable at the time this report was prepared. The company
does not make promises about the achievements. Actual results may differ significantly from the forecasts due tovarious factors.

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