September 14, 2018
Company name: Yamato Holdings Co., Ltd.
Representative: Masaki Yamauchi
Representative of Director and President
Stock code:

9064, First Section of Tokyo Stock Exchange

Contact:

Atsushi Kashimoto
Senior Executive Officer
Responsible for Investor Relations Strategy(TEL: +81-3-3541-4141)(Revision / Revision of Numeric Data)
Notice regarding the Partial Revision to the Consolidated Financial Results
for the First Quarter of the Fiscal Year Ending March 31, 2019
<under Japanese GAAP>
Yamato Holdings Co., Ltd. hereby announces partial revision to the Consolidated Financial
Results for the First Quarter of the Fiscal Year Ending March 31, 2019 <under Japanese
GAAP>, which was disclosed on July 31, 2018. As the revision has also affected numeric data,
the revised numeric data is also provided herein.
We deeply apologize to our stakeholders, including investors and shareholders, for any
inconvenience and concerns caused by this situation.
1. Reason for the revisions
Inappropriate billing for moving-related services for corporate clients has occurred at ourconsolidated subsidiary Yamato Home Convenience Co., Ltd. (hereinafter “YHC”). In
accordance with the investigation report written by an internal investigation committee
made up of external independent experts, we decided to temporarily suspend new orders
for all moving-related services provided by YHC including services that YHC provides forindividual customers until we complete the redesign of the service products for whichobservance of the terms and conditions can be assured.
Accordingly, we reassessed the recoverability of assets owned by YHC and revised therelevant parts of the consolidated financial results for the first quarter of the fiscal year
ending march 31, 2019.
2. Revisions
As there are a large number of revision locations, the presentation of the revision locationsin the format of showing the numeric data before and after the revision is limited to thesummary information. Only the full report showing the text after the revisions is presented.
The revision locations in the report are indicated by underline.
The consolidated earnings forecast for fiscal year 2019 is not revised from the one which
was disclosed on July 31, 2018.

<Summary>(Before revisions)
1. Consolidated financial results for the first quarter of fiscal year 2019(cumulative: from April 1, 2018 to June 30, 2018)(1) Consolidated operating results

For the three months ended
June 30, 2018
June 30, 2017
(NOTE) Comprehensive income:(Percentages indicate year-on-year changes.)
Profit attributable toOperating revenue
Operating profit
Ordinary profit
owners of parent
Millions of yen% Millions of yen% Millions of yen% Millions of yen%
380,690
7.1
9,578
9,429
4,096
－
－－
355,478
4.0(10,000)(9,582)(7,937)－－－For the three months ended June 30, 2018: 3,980 million yen (－%)
For the three months ended June 30, 2017: (7,007) million yen (－%)
Basic earnings per share

For the three months ended
June 30, 2018
June 30, 2017

Diluted earnings
per share

Yen
10.39
(20.13)

Yen－－(2) Consolidated financial position
As ofJune 30, 2018
March 31, 2018
(Reference)Equity:

Total assets
Millions of yen
1,116,397
1,114,870
As of June 30, 2018: 548,531 million yen

Net assets
Equity ratio
Millions of yen
555,904
557,586
As of March 31, 2018: 550,307 million yen%
49.1
49.4

(After revisions)
1. Consolidated financial results for the first quarter of fiscal year 2019
(cumulative: from April 1, 2018 to June 30, 2018)(1) Consolidated operating results

For the three months ended
June 30, 2018
June 30, 2017
(NOTE) Comprehensive income:(Percentages indicate year-on-year changes.)
Profit attributable toOperating revenue
Operating profit
Ordinary profit
owners of parent
Millions of yen
Millions of yen
Millions of yen
Millions of yen%%%%380,690
7.1
9,578
9,429
2,638
－
－－
355,478
4.0(10,000)(9,582)(7,937)－－－For the three months ended June 30, 2018: 2,486 million yen (－%)
For the three months ended June 30, 2017: (7,007) million yen (－%)
Basic earnings per share

For the three months ended
June 30, 2018
June 30, 2017

Yen
6.69
(20.13)

Diluted earnings
per shareYen－－(2) Consolidated financial position
As ofJune 30, 2018
March 31, 2018
(Reference)Equity:

Total assets
Millions of yen
1,114,870
1,114,870
As of June 30, 2018: 547,038 million yen

Net assets
Equity ratio
Millions of yen
554,410557,586
As of March 31, 2018: 550,307 million yen%
49.1
49.4