Consolidated Financial Statements for the Second Quarter Ended September 30, 2018
FY2019 (April 1, 2018 - March 31, 2019) [UNAUDITED]
November 6, 2018
Takara Bio Inc.
Tokyo Stock Exchange (1st section)4974
http://www.takara-bio.co.jp
Koichi Nakao, President
Shuichiro Matsuzaki, Executive Vice President
Tel. (077) 565-6970
Quarterly statement filing date (as planned):
November 9, 2018
Scheduled date of starting delivery of dividends:
Supplementary documents of the financial results:
Yes
Financial results information meeting:Yes
Notes: 1. The accompanying financial statements have been prepared in accordance with accounting principles andpractices generally accepted in Japan.
2. Amounts are rounded down to the nearest million yen.
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1. Results for the six months ended September 30, 2018 (Apr. 1, 2018 – Sep. 30, 2018)(1) Operating results(Percentages indicate changes from the same period of the previous fiscalyear.)Six months ended Sep. 30, 2018
(Millions of yen)(%)

Six months ended Sep. 30, 2017
(Millions of yen)(%)

17,370
2,623
2,669
1,720

23.0
280.9
248.5
468.5

14,126688
766
302

7.0(50.0)(46.9)(54.6)(- %)2.51(366)(- %)Net sales
Operating income
Ordinary income
Net income (loss) attributable to owners of theparent
Net income per share (in yen)
Fully diluted net income per share (in yen)
Note: Comprehensive income

14.29
849

(2) Financial position

Total assets
Net assets
Equity ratio (%)
Net assets per share (in yen)
(Reference) Equity

As of Sep. 30, 2018
(Millions of yen)

As of Mar. 31, 2018
(Millions of yen)

68,67762,26790.5516.31
62,172

68,67061,95990.1
513.6661,852

Partial revision of accounting standard related to tax effect accounting (Article 28 on corporate accounting standard, February 16, 2018) has
been applied from the beginning of the year ending March 31, 2019. Accordingly, financial position for the year ended March 31, 2018 indicatesthe numerical value after retroactive adjustment due to this revision.

2. Dividends
Annual dividends per share in yen
Year ended Mar. 31,Year ending Mar. 31,
20192019 (Forecast)
0.00
0.00
4.50
6.00
4.50
6.00

Year ended Mar. 31,
2018First quarter end
Second quarter end
Third quarter end
Year end
AnnualNote: No revision of dividend payment forecast since the most recently announced payment forecast.

- 1 -3. Forecast for the year ending March 31, 2019 (Apr. 1, 2018 – Mar. 31, 2019)(Percentages indicated changes from the same period of the previous fiscalyear.)Year ending Mar. 31, 2019
Net sales
Operating income
Ordinary income
Net income attributable to owners of theparent
Net income attributable to owners of theparent per share (in yen)

(Millions of yen)
35,8005,000
5,2003,100(%)
10.8
40.6
34.6
32.8

25.74

Note: Revision of financial forecast since the most recently announced financial forecast.: Yes.

※Others(1) Changes in subsidiaries during the period(Changes in specified subsidiaries resulting in change of scope) ： No
Newly included: - (Name)
Excluded: - (Name)(2) Application of special accounting methods to the consolidated quarterly financial statements : No
(3) Changes in accounting policies, changes in accounting estimates, and retrospective restatement
1) Changes based on revisions of accounting standard： No
2) Changes other than ones based on revisions of accounting standard： No
3) Changes in accounting estimates： No4) Restatement： No(4) Number of outstanding shares (Common stock)1) Number of outstanding shares at year end (Treasury stocks are included)
120,415,600
As of September 30, 2018
120,415,600
As of March 31, 2018
2) Number of treasury stocks at year end
As of September 30, 2018
As of March 31, 2018
3) Average number of outstanding shares (Quarterly total)
120,415,600
As of September 30, 2018
120,415,600
As of March 31, 2018

※These quarterly financial statements are not subject to auditing.

※ Comment regarding appropriate use of earnings forecasts and other special notes
Forward-looking statements contained in this document are determined by the Takara Bio Group based on information
currently available to the Group and include a number of uncertainties. Actual results could differ from these forecasts
due to changes in conditions that occur in the future. For information regarding the above, please refer to 1. Quality
Information for the six months ended September 30, 2018 (4) Qualitative Information Regarding Consolidated Forecasts,
on page 3 of the attached document.
(Change in calendar indication)
Calendar indication has been changed from Japanese style to western style since Consolidated Financial Statements forthe first quarter ended June 30, 2018.