Summary of Business Results for the First Quarter Ended June 30, 2019
[Japan GAAP] (Consolidated)
August 8, 2019
CompanyEstore Corporation
Stock Code4304
URL: https://Estore.jp
Representative
Kenichi Ishimura, Representative DirectorContact
Atsushi Mori, Corporate Officer, General Manager of 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

Listed on the TSE
T E L: +81-3-3595-1106（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

Operating income

Million yen
1,167-

Three months ended Jun. 2019
Three months ended Jun. 2018%-

Million yen
113-

Net income attributable toowners of parent

Ordinary income%-

Million yen
135-%-

Million yen
94-%-(Note) Comprehensive income
As of June 2019: 95 million yen (-%)
As of March 2019: -million yen (-%)

Net incomeper share

Diluted net income pershareYen
16.46-Yen
19.81-

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

(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 first quarter of the fiscal year ending March
2020 and figures and percentage changes from year-ago for the first quarter of the fiscal year ended March 2019.

(2) Consolidated financial position
Million yen

Million yen

Shareholders’ equity
ratio%

4,448
4,495

1,475
1,40433.2
31.2

Total assets
As of Jun. 2019
As of Mar. 2019

Net assets(Note) Shareholders’ equity
As of June 2019: 1,475 million yen
As of March 2019: 1,404 million yen

2. Dividends
End of 1Q

End of 2Q
Yen-

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

Yen
0.00

Annual dividend
End of 3Q
Yen-Year-end

0.00

TotalYen

Yen

29.00

29.00

29.00

29.00

(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

Year ending Mar. 2020

5,047(% change from the previous corresponding period)
Operating income%Million yen

2.3347%

Ordinary income
Million yen-32.7384%

Net income attributableto owners of parent
Million yen%

-34.1

(Note) Revisions to business forecast for the current quarter: None
Only full year business forecasts are presented because the company conducts annual performance management.

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※Notes(1) Applications of accounting procedures specific to preparation of the quarterly financial statements: None(2) Applications of simplified accounting procedures and specific accounting procedures: 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(4) Shares outstanding (common stock)①Number of shares outstanding at the end of period (treasury stock included)
As of June 2019
5,161,298 shares
As of March 2019
5,161,298 shares②Treasury stock at the end of periodAs of June 2019
387,318 shares
As of March 2019387,275 shares③Average number of stock during period (quarterly cumulative period)
Three months ended June 2019
4,774,017 shares
Three months ended June 2018
5,161,298 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 Companyand 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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