Summary of Business Results for the Third Quarter Ended December 31, 2017
[Japan GAAP] (Consolidated)
February 9, 2018
Company
Stock CodeRepresentative
Contact

OKADA AIYON Corporation

Listed on the TSE
URL: http://www.aiyon.co.jp/6294
Toshiyuki Kanda, President and Representative Director
Nobuo Maenishi, Director, General Manager ofT E L: +81-6-6576-1281
Administration Dept.
Expected date of filing of quarterly report: February 14, 2018
Expected starting date of dividend payment: Preparation of quarterly supplementary financial document: None
Quarterly results briefing: None（Rounded down to million yen）

１. Consolidated business results for the nine months ended December 2017
(April 1, 2017 through December 31, 2017)(1) Consolidated results of operations(% change from the previous corresponding period)

Net sales

Operating income

Net income attributable toowners of parent

Ordinary income

Million yen% Million yen%
Nine months ended Dec. 2017
10,71516.6945
21.7
Nine months ended Dec. 2016
9,192
4.5
777
14.4(Note) Comprehensive income
Nine months ended December 2017: 446 million yen (6.2%)
Nine months ended December 2016: 420 million yen (13.2%)
Net income
Diluted net income perper shareshareYen
Yen
Nine months ended Dec. 2017
60.42
59.52
Nine months ended Dec. 2016
69.48
69.05

Million yen
946
775%
21.9
12.3

Million yen
416
479

%
-13.3
14.3

(2) Consolidated financial position
Total assets

Net assets

Million yen
18,90015,599As of Dec. 2017
As of Mar. 2017

Million yen
7,822
7,494

Shareholders’ equity
ratio%
41.0
47.5

Net assets pershareYen
1,115.34
1,072.95(Reference) Shareholders’ equity
As of December 2017: 7,751 million yenAs of December 2016: 7,407 million yen

2. Dividends
End of 1Q

End of 2Q
Yen

Yen

Year ended Mar. 20170.00
Year ending Mar. 2018
0.00
Year ending Mar. 2018 (forecast)(Note) Revisions to dividend forecast for the current quarter: None

Annual dividend
End of 3Q
Yen-Year-end

Total
Yen

Yen

23.00

23.00

24.00

24.00

3．Forecast of consolidated business results for the fiscal year ending March 2018
(April 1, 2017 through March 31, 2018)
OperatingincomeNet salesYear ending Mar. 2018(% change from the previous corresponding period)
Ordinary
incomeMillion yen%

Million yen%

Million yen%

15,300

16.7

1,250

12.9

1,250

14.4(Note) Revisions to business forecast for the current quarter: Yes－ 1 －Net income
attributable to ownersof parent
Million yen%630-9.5

Net income
per share
Yen

91.50

*Notes(1) Changes in significant subsidiaries during the period (changes in specified subsidiaries accompanying changes
in the scope of consolidation): None
New subsidiary: Excluded: (2) Applications of simplified accounting procedures and accounting procedures unique to the preparation ofquarterly consolidated financial statements: Yes(3) Changes in accounting policies, accounting estimates and restatement①Changes in accounting policies associated with revision of accounting standards:②Changes in accounting policies other than ①③Changes in accounting estimates④Restatement: None: None: None: None(4) Shares outstanding (common stock)① Number of shares outstanding at the end of period (treasury stock included)
As of December 2017
7,228,700 shares
As of March 2017
7,228,700 shares② Treasury stock at the end of period
As of December 2017
As of March 2017278,771 shares
325,269 shares③ Average number of stock during period (quarterly cumulative period)
Nine months ended December 2017
6,885,447 shares
Nine months ended December 2016
6,903,431 shares*Quarterly financial summary is not subject to the quarterly review procedures*Explanation regarding appropriate use of business forecasts and other special instructions
Forecasts regarding future performance in this material are based on information currently available to the company
and certain assumptions that the company deems to be reasonable at the time this report was prepared. The company
does not make promises about the achievements. Actual results may differ significantly from the forecasts due tovarious factors.

－ 2 －