Consolidated Financial Results for the First Quarter Ended December 31, 2021
[Japanese GAAP]May 13, 2021
CompanyVision Inc.
Stock Listing
TSE
Stock Code9416
URL https://www.vision-net.co.jp/
Representative Kenichi Sano, President, Founder & CEO
Contact
Shinichi Nakamoto, Director, Managing Executive Officer CFO TEL +81-3-5325-0344
Scheduled date of filing of quarterly report: May 14, 2021
Scheduled starting date of dividend payment: －Quarterly supplementary financial document: Yes
Quarterly financial results briefing: Yes (for institutional investors and analysts)(Round down to million yen)

1. Consolidated Financial Results for the First Quarter Ended December 31, 2021
(January 1, 2021 through March 31, 2021)(1) Consolidated Operating Results (Cumulative)(% change from the previous corresponding period)
Net income attributable
Operating profit
Recurring profit
owners of parentSales
Million yen%

Million yen－34.2
1Q FY2021
3,938－7.4
1Q FY2020
5,989(Note) Comprehensive profit;
1Q FY2021:
1Q FY2020:

Net income
per share%

Million yen%

Million yen%

－41.4
285－50.2488
250 million yen
123 million yen

313496( 103.2%)(－81.5%)

－36.8

232
116

99.4
－82.6－49.4

Diluted net income
per share

1Q FY2021
1Q FY2020

YenYen

4.93
2.44

4.80
2.37

(2) Consolidated Financial Position
Total assets
Million yen

1Q FY2021
FY2020(Reference) Shareholder’s equity;

Shareholder's equity
ratio

Net assets
Million yen

11,56011,313
1Q FY2021:
FY2020:

%

9,008
8,769
9,001 million yen
8,746 million yen

77.9
77.3

2. Dividends
Annual dividend
End of 1Q

End of 2Q

Yen

End of 3Q

Yen

Year-end

Yen－－
FY20200.00－FY2021－
FY2021 (Forecast)0.00(Note) Revisions to dividend forecast during the most recent quarter

TotalYen

Yen

0.00

0.00

0.00
: None0.00

3. Forecast of Consolidated Financial Results for the Fiscal Year Ending December 2021
(January 1, 2021 through December 31, 2021)
Sales
1Q-2Q FY2021
FY2021(Note)

Operating profit

Million yen%

Million yen%

8,148－－15.4

507－－－－(% change from the previous corresponding period)
Net income
Net income
Recurring profit
attributableper shareowners of parent
Million yen%

Million yen%

Yen532 698.6－－376－－－

8.00－

Revisions to financial forecast during the most recent quarter: Yes
Since it is difficult to reasonably calculate the impact on business activities due to the spread of novel
coronavirus (COVID-19), the FY2021 financial forecast is currently listed as undetermined.

* Notes(1) Changes in significant subsidiaries during the period: None
(2) Application of accounting procedures specific to preparation of the quarterly financial statements:
None(3) Changes in accounting policies, accounting estimates and restatement① Changes in accounting policies associated with revision of accounting standards: None② Changes in accounting policies other than ①: None③ Changes in accounting estimates: None④ Restatement: None(4) Shares issued (common stock)① Shares issued as of term-end (incl. Treasury stock)

1Q FY2021

49,032,900

FY202049,027,800② Treasury stock as of term-end

1Q FY2021

1,948,044

FY20201,948,044③ Average number of shares outstanding

1Q FY2021

47,081,246

1Q FY2020

47,653,554* Quarterly financial summary is not subject to the quarterly review procedures by certified public
accountants or audit firm.
* Explanation for appropriate use of forecasts and other notes
The forward-looking statements such as operational forecasts contained in this statements summary are based
in information currently available to the Company and certain assumptions which are regarded as legitimate.
Actual results may differ from such forward-looking statements for a variety of reasons.