Consolidated Financial Results for the First Quarter Ended December 31, 2019
[Japanese GAAP]May 14, 2019
Stock ListingTSECompany
Vision Inc.
Stock Code9416
URL https://www.vision-net.co.jp/
Representative Kenichi Sano, President, Founder & CEO
Contact
Shinichi Nakamoto, Director, Managing Executive Officer CFO
Scheduled date of filing of quarterly report: May 14, 2019
Scheduled starting date of dividend payment: －Quarterly supplementary financial document: Yes
Quarterly financial results briefing: NoneTEL+81-3-5325-0344(Round down to million yen)

1. Consolidated Financial Results for the First Quarter Ended December 31, 2019
(January 1, 2019 through March 31, 2019)(1) Consolidated Operating Results (Cumulative)(% change from the previous corresponding period)
Net income attributable
Operating profit
Recurring profit
owners of parent

Sales
Million yen

Million yen％

1Q FY2019
6,470
31.4
1Q FY2018
4,922
13.8
(Note) Comprehensive profit;
1Q FY2019:
1Q FY2018:
Net incomeper share
1Q FY2019
1Q FY2018％

Million yen％

Million yen％

980
33.1
736
43.4
664 million yen
493 million yen

980
745(34.7%)(47.6%)

31.6
47.8

669
514

30.2
50.4

Diluted net income
per shareYen

Yen

41.24
31.57

40.30
30.82

(2) Consolidated Financial Position
Total assets
Million yen

1Q FY2019
FY2018(Reference) Shareholder's equity;

Shareholder's equity
ratio

Net assets
Million yen

13,962
13,552As of Mar.31, 2019:
As of Dec.31, 2018:％

10,470
74.8
9,803
72.2
10,449 million yen
9,781 million yen

2. Dividends
Annual dividend
End of 1Q

End of 2Q

Yen

End of 3Q

Yen

Year-end

Yen－－FY2018
0.00－FY2019－
FY2019 (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 2019
(January 1, 2019 through December 31, 2019)
Sales
1Q-2Q FY2019
FY2019(Note)(% change from the previous corresponding period)
Net income
Net income
Recurring profit
attributable
per shareowners of parent

Operating profit

Million yen％

Million yen％

Million yen％

Million yen％

Yen

11,61424,470

17.8
13.8

1,437
3,012

16.3
21.2

1,439
3,013

15.6
20.6962
2,003

18.9
31.0

59.32
123.49

Revisions to financial forecast during the most recent quarter―1―: None

* 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: None

③ Changes in accounting estimates: None

④ Restatement: None(4) Shares issued (common stock)① Shares issued as of term-end (incl. Treasury stock)

1Q FY201916,335,400

FY201816,329,000② Treasury stock as of term-end

1Q FY2019

102,848

FY2018102,848③ Average number of shares outstanding

1Q FY201916,228,356

1Q FY201816,280,237

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.

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