Summary of Business Results for the Third Quarter Ended December 31, 2018
[Japan GAAP] (Consolidated)
February 8, 2019
Company
Listed on the TSE
OKADA AIYON Corporation
Stock Code6294
URL: http://www.aiyon.co.jp/
Representative
Toshiyuki Kanda, President and Representative Director
Contact
Nobuo Maenishi, Director, General Manager of Administration Dept.
T E L: +81-6-6576-1281
Expected date of filing of quarterly report: February 13, 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 nine months ended December 2018
(April 1, 2018 through December 31, 2018)(1) Consolidated results of operations(% change from the previous corresponding period)

Net sales

Operating income

Net income attributable toowners of parent

Ordinary income

Million yen% Million yen%
Nine months ended Dec. 2018
12,911
20.5
1,197
26.6
Nine months ended Dec. 2017
10,715
16.6
945
21.7
(Note) Comprehensive income
Nine months ended December 2018: 775 million yen (73.8%)
Nine months ended December 2017: 446 million yen (6.2%)
Net income
Diluted net income perper shareshareYen
Yen
Nine months ended Dec. 2018
93.22
92.33
Nine months ended Dec. 2017
60.42
59.52

Million yen
1,229
946

%
30.0
21.9

Million yen
756
416%
81.9
-13.3

(2) Consolidated financial position
Total assets

Net assets

Million yen
20,146
19,706

As of Dec. 2018
As of Mar. 2018

Million yen
10,0799,486

Shareholders’ equity
ratio%
49.7
47.8

Net assets per
shareYen
1,233.65
1,161.82(Reference) Shareholders’ equity
As of December 2018: 10,019 million yen
As of December 2017: 9,421 million yen

2. Dividends
End of 1Q

End of 2QYen

Yen

Annual dividend
End of 3Q
Yen-Year-endTotal
Yen

Yen

Year ended Mar. 2018
0.00
24.00
24.00
Year ending Mar. 20190.00
Year ending Mar. 2019 (forecast)
27.00
27.00
(Note) Revisions to dividend forecast for the current quarter: Yes
Breakdown of the year-end dividend for the fiscal year ending March 2019 (forecast): Ordinary dividend: 25.00 yen
Commemorative dividend: 2.00 yen
As for the revisions to the dividend forecasts, please refer to the press release titled “Notice of Revisions to Dividend Forecasts”
dated February 8, 2019.

3．Forecast of consolidated business results for the fiscal year ending March 2019
(April 1, 2018 through March 31, 2019)
Operatingincome

Net salesYear ending Mar. 2019(% change from the previous corresponding period)
Ordinary
incomeMillion yen%

Million yen%

Million yen%

17,500

13.6

1,500

25.5

1,500

18.0(Note) Revisions to business forecast for the current quarter: None－ 1 －Net income
attributable to ownersof parent
Million yen%

930

39.6

Net income
per shareYen

114.68*Notes(1) Changes in significant subsidiaries during the period (changes in specified subsidiaries accompanying changes
in the scope of consolidation): None
(2) Applications of simplified accounting procedures and accounting procedures unique to the preparation ofquarterly consolidated financial statements: Yes(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)① Number of shares outstanding at the end of period (treasury stock included)
As of December 2018
8,378,700 shares
As of March 2018
8,378,700 shares② Treasury stock at the end of period
As of December 2018
As of March 2018

256,671 shares
269,471 shares③ Average number of stock during period (quarterly cumulative period)
Nine months ended December 2018
8,117,851 shares
Nine months ended December 2017
6,885,447 shares*Quarterly financial summary is not subject to the quarterly review procedures by certified public accountantsor 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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