Summary of Business Results for the Fiscal Year Ended March 31, 2020
[Japan GAAP] (Consolidated)
May 13, 2020
Company
Listed on the TSE
OKADA AIYON Corporation
Stock Code6294
URL: http://www.aiyon.co.jp/
Representative
Yuji Okada, President and Representative Director
C o n t a c t
Nobuo Maenishi, Director, General Manager of Administration Dept. T E L: +81-6-6576-1281
Expected date of annual shareholders’ meeting: June 18, 2020
Expected starting date of dividend payment: June 19, 2020
Expected date of filing of annual securities report: June 22, 2020
Preparation of supplementary financial document: None
Results briefing: Yes（Rounded down to million yen）

１. Consolidated business results for the fiscal year ended March 2020
(April 1, 2019 through March 31, 2020)(1) Consolidated results of operations(% change from the previous corresponding period)

Net salesYear ended Mar. 2020
Year ended Mar. 2019

Operating income

Million yen
17,957
17,866%0.5
16.0

Million yen
1,368
1,524

Net income attributable toowners of parent

Ordinary income

%
-10.2
27.5

Million yen
1,347
1,560%-13.7
22.8

Million yen
884
1,000%-11.650.2(Note) Comprehensive income:Year ended March 2020: 840 million yen (-14.4%)
Year ended March 2019: 982 million yen (60.8%)

Net income
per share

Diluted net income
per share
Yen

Year ended Mar. 2020
Year ended Mar. 2019

Return onequity

Yen

109.48123.26%108.57122.11

8.5
10.2

Ratio of ordinary
income to total
assets
%6.4
7.7

Ratio of operating
income to net sales
%
7.6
8.5

(Reference) Investment earnings/loss on equity-method:Year ended March 2020: - million yen
Year ended March 2019: - million yen(2) Consolidated financial position
Total assets

Net assets

Million yen
21,617
20,614As of Mar. 2020
As of Mar. 2019

Shareholders’ equity
ratio

Million yen
10,715
10,287

Net assets per
share%

49.3
49.6

Yen
1,336.28
1,258.93(Reference) Shareholders’ equity:
As of March 2020: 10,659 million yen
As of March 2019: 10,230 million yen(3) Consolidated results of cash flows

Year ended Mar. 2020
Year ended Mar. 2019

Cash flows fromoperating activities
Million yen
309
127

Cash flows frominvesting activities
Million yen-613-400

Cash flows fromfinancing activities
Million yen
564
-267

Cash and cash equivalents
at the end of period
Million yen
3,166
2,909

2. Dividends
Annual dividend
End of1Q
Year ended Mar. 2019Year ended Mar. 2020
Year ending Mar. 2021
(forecast)Yen-

End of
2Q
Yen
0.00
0.00
-

End of3Q

Year-end

Yen
-

Yen
27.00
28.00
-

Total
Yen
27.00
28.00
-

Total
dividend(Total)
Million yen
219
223

Dividend
payout ratio(Consolidated)
%
21.9
25.6
-

Rate of total
dividend tonet assets(Consolidated)%
2.2
2.1(Note) Dividends forecast for the fiscal year ending March 2021 has not yet determined due to the current situation in which it is difficult to calculate areasonable forecast of the consolidated results－ 1 －3．Forecast of consolidated business results for the fiscal year ending March 2021
(April 1, 2020 through March 31, 2021)
The Company has not yet announced the business forecasts for the fiscal year ending March 2021 based on the effects of
new coronavirus (COVID-19) infection and economic trends, as it is difficult to calculate at this stage. The Company will
carefully assess the impact on their business in the future and will promptly announce the forecasts when it becomes
possible to properly calculate it.

*Notes(1) Changes in significant subsidiaries during the period (changes in specified subsidiaries accompanying changes in thescope of consolidation): None
(2) 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)① Number of shares outstanding at the end of period (treasury stock included)
As of March 2020
8,378,700 shares
As of March 2019
8,378,700 shares② Treasury stock at the end of period:
As of March 2020
402,015 shares
As of March 2019
252,615 shares③ Average number of stock during period
Year ended March 2020
8,080,826 sharesYear ended March 2019
8,119,421 shares*Financial summary is not subject to auditing 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 andcertain assumptions that the company deems to be reasonable at the time this report was prepared. Actual results may differ
significantly from the forecasts due to various factors.

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