August 9, 2017
Company Name: TOPY INDUSTRIES, LIMITED
Representative: President and CEO, Nobuhiko Takamatsu(Code: 7231 Tokyo and Nagoya Stock Exchange; first section)
Contact: General Affairs Dept. GM,Shuichi Tachibana(TEL: 03-3493-0777)(Amendment: Amendment of value data)
Regarding the partial amendment of the “Consolidated Basis Results of the First
Quarter for Fiscal 2017”
The following notice is regarding the partial amendment of the “Consolidated Basis
Results of the First Quarter for Fiscal 2017” announced on August 3, 2017. The value data
has also been corrected.

1. Reason for amendment
To correct mistakes found in the attachment of the “Consolidated Basis Results of the First
Quarter for Fiscal 2017”.
2. Content of amendment
Corrections have been underlined.

12. Quarterly Consolidated Financial Statements and Important Notes(1) Quarterly Consolidated Balance Sheets(Before Amendment)(Million yen)Previous Consolidated
Accounting Term
(March 31, 2017)

First Quarter Consolidated
Accounting Term
(June 30, 2017)

20,49912,34816,503
3,300
604
738
11,224

19,88813,181
18,184
3,300
594
381
12,411

65,21867,94220,80015,227
1,765
789
195–305
11,031177
2,683

20,80013,714
1,597
923
186
36
140
11,206
178
2,589

52,97751,373

118,196

119,315

20,983
18,62559,922(1,728)20,98318,65260,026(1,730)Total shareholders’ equity
Accumulated other comprehensive income
Valuation difference on available-for-sale securities
Deferred gains or losses on hedges
Foreign currency translation adjustment
Remeasurements of defined benefit plans

97,80197,932

6,610
(14)
332
(778)

6,820
(6)
(238)
(705)

Total accumulated other comprehensive income
Non-controlling interests

6,149902

5,870
898

104,853

104,701

223,050

224,016

Liabilities
Current liabilities
Notes and accounts payable-trade
Electronically recorded obligations-operating
Short-term loans payable
Current portion of bonds
Lease obligations
Income taxes payable
Other
Total current liabilities
Non-current liabilities
Bonds payable
Long-term loans payable
Lease obligations
Deferred tax liabilities
Provision for corporate officers’ retirement benefits
Provision for officers’ stock benefits
Reserve for repairs
Net defined benefit liability
Asset retirement obligations
Other
Total non-current liabilities
Total liabilities
Net assets
Shareholders’ equity
Capital stock
Capital surplus
Retained earnings
Treasury shares

Total net assets
Total liabilities and net assets2

(After Amendment)(Million yen)Previous Consolidated
Accounting Term
(March 31, 2017)

First Quarter Consolidated
Accounting Term
(June 30, 2017)

20,49912,34816,503
3,300
604
738
11,224

19,88813,181
18,184
8,300
594
381
12,411

65,21872,94220,80015,227
1,765
789
195
–
305
11,031177
2,683

15,80013,714
1,597
923
186
36
140
11,206
178
2,589

52,97746,373

118,196

119,315

20,983
18,62559,922(1,728)20,98318,65260,026(1,730)Total shareholders’ equity
Accumulated other comprehensive income
Valuation difference on available-for-sale securities
Deferred gains or losses on hedges
Foreign currency translation adjustment
Remeasurements of defined benefit plans

97,80197,932

6,610
(14)
332
(778)

6,820
(6)
(238)
(705)

Total accumulated other comprehensive income
Non-controlling interests

6,149
902

5,870
898

104,853

104,701

223,050

224,016

Liabilities
Current liabilities
Notes and accounts payable-trade
Electronically recorded obligations-operating
Short-term loans payable
Current portion of bonds
Lease obligations
Income taxes payable
Other
Total current liabilities
Non-current liabilities
Bonds payable
Long-term loans payable
Lease obligations
Deferred tax liabilities
Provision for corporate officers’ retirement benefits
Provision for officers’ stock benefits
Reserve for repairs
Net defined benefit liability
Asset retirement obligations
Other
Total non-current liabilities
Total liabilities
Net assets
Shareholders’ equity
Capital stock
Capital surplus
Retained earnings
Treasury shares

Total net assets
Total liabilities and net assets

3