Consolidated Financial Results (Japanese Accounting Standards)
for the First Quarter of Fiscal Year Ending March 31, 2019
Aug 9, 2018
Listings: Tokyo Stock Exchange

Listed Company nms Holdings Corporation (nms HD)
Securities code2162
URL http://www.n-ms.co.jp/
Representative(Title)
President and CEO
Contact(Title)
Director, General Manager, Corporate Division
Scheduled Date of Filing Quarterly Securities Report:
August 9, 2018
Scheduled date of commencement of dividend payment:－Supplementary Documents for Quarterly Financial Results: Yes
Quarterly Financial Results Briefing:
None(Name) Fumiaki Ono(Name) Toshiko Kono

Telephone 03-5333-1711(Amounts in millions of yen rounded down to the nearest million yen)
1. Consolidated Financial Results for the First Quarter of Fiscal Year Ending March 31, 2019 (April 1, 2018 – June 30, 2018)(Percentages represent year-over-year changes)(1) Consolidated results of operations
Profit attributable toNet sales
Operating income
Ordinary income
owners of parent
Million yen%
Million yen%
Million yen%
Million yen%
1Q FY03/2019

13,742

6.3

258

18.5

203

27.9

63(78.4)

1Q FY03/2018

12,932(8.6)

218(13.1)

159―

293―

Note: Comprehensive income

1Q FY03/2019

12 million yen

Net income per share((90.6)%)1Q FY03/2018

136 million yen (-%)

Diluted net income
per share

1Q FY03/2019

Yen
3.70

Yen
3.69

1Q FY03/2018

17.09

17.09

Note: Conducted stock split which shall split of common stock at a ratio of 1:2 as the effective date of March 1,2018. For net income per share anddiluted net income per share ,calculated based on the assumption that the stock split was conducted at the beginning of the previous consolidated
fiscal year.

(2) Consolidated financial position
Total assets
Million yen
1Q FY03/2019
27,875
FY03/2018
26,496
Reference: Shareholders’ equity

1Q FY03/2019

Net assets
Million yen
5,839
6,150

5,808 million yen

Equity ratio
%
20.8
21.8

FY03/2018

5,779 million yen

2. Dividends
Dividend per share

FY03/2018
FY03/2019
FY03/2019(forecast)End of first quarterEnd of second quarter

Year-end

Annual

Yen－－

Yen
0. 00

End of third quarter

Yen－

Yen
4. 50

Yen
4. 50

0. 00

－

5. 00

5. 00

Note: Revision of the latest released dividend forecast: None

3. Consolidated forecasts for year ending March 2019 (April 1, 2018 to March 31, 2019)(% shows the year-on-year change)

Net sales
Million yen

InterimFull year

28,50061,000Operating income% Million yen
5.8
400
12.6
1,300

% Million yen(33.0)
500
0.6
1,550

Note: Revision of the latest released business performance forecast: None－

Profit attributable toowners of parent% Million yen%(17.1)
350(38.7)
2.9
1,100(7.5)

Ordinary income

1 －Net income pershareYen
20.3964.10

* Notes(1) Changes in significant subsidiaries during the consolidated 1Q (three months) under review
Yes(changes of specific subsidiaries in accordance with changes in the scope of consolidation):(2) Application of accounting procedures specific to creation of quarterly consolidated financial statements: Yes(3) Changes in accounting principles and changes or restatement of accounting estimates(i) Changes in accounting principles associated with revision of accounting standards, etc.:(ii) Changes in accounting principles other than (i):None(iii) Changes in accounting estimates:None(iv) Restatement:
None(4) Number of shares outstanding (common shares):(1) Number of shares outstanding at end ofperiod (including treasury shares)

None

1Q FY03/2019

21,611,000shares FY03/2018

21,611,000shares(2) Number of treasury shares at end of period

1Q FY03/2019

4,449,726shares FY03/2018

4,449,726shares(3) Average number of shares outstanding during
the term

1Q FY03/2019

17,161,274shares

17,161,422shares

1Q FY03/2018

Note: Conducted stock split which shall split of common stock at a ratio of 1:2 as the effective date of March 1,2018. For number ofshares,calculated based on the assumption that the stock split was conducted at the beginning of the previous consolidated fiscal year.

* Statement relating to the execution status for audit proceduresThis quarterly financial summary falls outside the scope of the quarterly report review based on the stipulations of the FinancialInstruments and Exchange Act. The review procedures for the quarterly consolidated financial statements based on the stipulations ofthe said Act were conducted at the time when this quarterly financial summary was disclosed.

* Explanations and other special notes concerning the appropriate use of business performance forecasts(Notes concerning the forward-looking statements)
The results forecasts and forward-looking statements included in this document are based on information that the Company has
obtained and certain assumptions that the Company considers reasonable. The Company makes no guarantees with respect to theachievement of its results forecasts or forward-looking statements. Actual results might be significantly different from the forecasts
in the document, depending on various factors.

－2 －4. Consolidated financial statements(1) Consolidated balance sheet
FY03/2018(March 31,2018)
AssetsCurrent assets
Cash and deposits
Notes and accounts receivable - tradeFinished goods
Work in process
Raw materials and supplies
OthersAllowance for doubtful accounts
Total current assets
Non-current assets
Property, plant and equipment
Land
Other, net
Total property, plant and equipment
Intangible assets
Other
Total intangible assets
Investment and other assets
Other
Allowance for doubtful accounts
Total investments and other accounts
Total non-current assets
Total assets
Liability
Current liability
Notes and accounts payable - trade
Short-term loans payable
Accounts payable - other
Income tax payable
Accrued consumption taxes
Provision for bonuses
Other
Total current liabilities
Non-current liabilities
Long-term loans payable
Deferred tax liability
Non defined benefit liabilities
Other
Total non-current liabilities
Total liabilities

4,537,266
10,062,001
983,567
517,5933,537,620
798,399(1,649)20,434,799

4,367,852
10,228,899
896,856
577,760
3,752,430
1,096,819(502)
20,920,117

1,048,201
3,457,018
4,505,220

1,368,267
4,073,022
5,441,289

503,570
503,570

516,037
516,037

1,062,489(9,444)
1,053,044
6,061,834
26,496,633

1,007,132(9,444)
997,687
6,955,014
27,875,131

4,319,685
4,795,478
1,529,491
470,527
687,596
409,872
1,371,796
13,584,449

3,813,720
6,643,376
1,729,382
106,974
250,918
384,634
1,441,646
14,370,653

5,840,178
78,007
430,418
412,832
6,761,437
20,345,886

6,850,565
65,406
255,831493,266
7,665,069
22,035,723

FY03/2018(March 31,2018)
Net assets
Shareholders’ equity
Capital stock
Capital surplus
Retained earnings
Treasury shares
Total shareholders’ equity
Other accumulated comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Total other accumulated comprehensive income
Subscription rights to shares
Non-controlling interests
Total net assets
Total liabilities and net assets－ 3 －(Thousand yen)
1Q FY03/2019(June 30,2018)(Thousand yen)
1Q FY03/2019(June 30,2018)

500,690415,679
5,856,772(909,838)
5,863,302

500,690
528,452
5,827,019(909,838)
5,946,322572(84,669)(84,096)－
371,540
6,150,747
26,496,633(5,487)(132,129)(137,617)
3,056
27,647
5,839,408
27,875,131

(2) Quarterly consolidated statements of income/quarterly consolidated statement of comprehensive income(Quarterly consolidated statements of income) (1Q FY03/2019)

Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Salaries and bonuses
Provision for bonuses
Other
Total selling, general and administrative expenses
Operating income
Non-operating income
Interest income
Dividend income
Real estate rent
OtherTotal non-operating income
Non-operating expenses
Interest expenses
Foreign exchange losses
Rent cost of real estate
Other
Total non-operating expenses
Ordinary income/loss ( - )Extraordinary income
Gain on sales of non-current assets
Gain on sale of investment securities
Total extraordinary income
Extraordinary losses
Loss on retirement of non-current assets
Organization restructuring expenses
Other
Total extraordinary losses
Income before income/loss ( - ) taxes
Income taxes
Net income/loss ( - )Profit attributable to owners of parent
Profit/Loss ( - ) attributable to owners of parent(Thousand yen)
1Q FY03/2019(From April 1, 2018
to June 30, 2018)
13,742,186
11,814,108
1,928,078

536,123
63,660958,803
1,558,587
218,323574,570
73,8081,020,909
1,669,288
258,789

3,950
300
3,565
96,697
104,514

7,008
300
9,649
115,738
132,696

24,726
124,809
1,867
12,210163,614
159,223

44,699115,908
7,033
20,126
187,768
203,71758,506
161,747
220,253

170
170

30
425
455
379,02172,978306,043
12,782
293,261

14
48,113
48,127
155,760
90,18565,574
2,117
63,4561Q FY03/2018(From April 1, 2017
to June 30, 2017)306,043

1Q FY03/2019(From April 1, 2018
to June 30, 2018)
65,574(136,739)(32,484)(169,224)
136,818(6,402)(46,274)(52,676)
12,897

133,804
3,014

9,935
2,962

(1Q FY03/2019)(Quarterly consolidated statement of comprehensive income)Net income/loss ( - )Other comprehensive income/loss ( - )Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Total other comprehensive income/loss ( - )Comprehensive income/loss ( - )Comprehensive income attributable toComprehensive income/loss ( - ) attributable to owners of parent
Comprehensive income/loss ( - ) attributable to non-controlling interests－1Q FY03/2018(From April 1, 2017
to June 30, 2017)12,932,075
11,155,163
1,776,911

4 －(Thousand yen)