Summary of Business Results for the Third Quarter Ended December 31, 2019
[Japan GAAP] (Consolidated)
February 13, 2020
Listed on the TSE

CompanyEstore Corporation
Stock Code4304
URL: https://Estore.jp
Representative
Kenichi Ishimura, Representative Director
Contact
Atsushi Mori, Corporate Officer, General Manager of Administration Dept.
Expected date of filing of quarterly report: February 14, 2020
Expected starting date of dividend payment: Preparation of quarterly supplementary financial document: None
Quarterly results briefing: None

T E L: +81-3-3595-1106（Rounded down to million yen）

１. Consolidated business results for the nine months ended December 2019

(April 1, 2019 through December 31, 2019)(1) Consolidated results of operations(% change from the previous corresponding period)

Net sales
Million yen%
Nine months ended Dec. 2019
3,622
-2.3
Nine months ended Dec. 2018
3,706
(Note) Comprehensive income:Year ended September 2019: 321 million yen (-3.4%)
Year ended September 2018: 332 million yen (- %)Operating income

Ordinary income

Million yen
378
393

Million yen
448
466

%
-3.8-%-3.9-Net income attributable toowners of parent
Million yen%321-3.3332-Net income
per share

Diluted net income pershare
Yen
Yen
Nine months ended Dec. 2019
67.29
55.92
Nine months ended Dec. 2018
64.38
62.96
(Note) Because the Company started to prepare consolidated financial statements since the second quarter of the fiscal year ended
March 2019, the Company does not announce percentage changes from year-ago for the third quarter of the fiscal year ended
March 2019.

(2) Consolidated financial position
Total assets
Million yen
5,563
4,495

As of Dec. 2019
As of Mar. 2019Shareholders’ equity
ratio

Net assets
Million yen
1,702
1,404%
30.6
31.2(Reference) Shareholders’ equity
As of December 2019: 1,702 million yen
As of March 2019: 1,404 million yen

2. Dividends
End of 1Q

Annual dividend
End of 3Q

End of 2Q
Yen-

Year ended Mar. 2019Year ending Mar. 2020
Year ending Mar. 2020 (Forecast)(Note) Revisions to dividend forecast for the current quarter: None

Yen
0.00
0.00

Year-end
Yen-Total

Yen
29.00

Yen
29.00

29.00

29.00

3．Forecast of consolidated business results for the fiscal year ending March 2020
(April 1, 2019 through March 31, 2020)
Net sales(% change from the previous corresponding period)
Operating income

Million yen% Million yen%
Year ending Mar. 2020
5,047
2.3347 -32.7(Note) Revisions to business forecast for the current quarter: None

－1 －Ordinary income
Million yen
384%
-34.1

Net income attributable toowners of parent
Million yen%298-27.2

*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:
None(3) Changes in accounting policies, accounting estimates and restatement①Changes in accounting policies associated with revision of accounting standards:②Changes in accounting policies other than ①③Changes in accounting estimates④Restatement: None: None: None: None(3) Shares outstanding (common stock)①Number of shares outstanding at the end of period (treasury stock included)
As of December 2019
5,161,298 shares
As of March 2019
5,161,298 shares②Treasury stock at the end of period
As of December 2019
387,445 shares
As of March 2019387,275 shares③Average number of stock during period (quarterly cumulative period)
Nine months ended December 2019
4,773,933 shares
Nine months ended December 2018
5,161,282 shares*Quarterly financial summary is not subject to the quarterly review procedures 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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