Summary of Financial Results for the Third Quarter of theFiscal Year Ending March 31, 2020
(Based on Japanese GAAP)
February 7, 2020
Company name:
Stock exchange:
Stock code:
Representative:
Contact:

TOYO GOSEI CO., LTD.
Tokyo Stock Exchange
4970
URL https://www.toyogosei.co.jp/
Yujin Kimura, President and Representative Director
Hiroyuki Taki, Division Manager of Financial and Accounting Division
TEL: +81-3-5822-6170
Scheduled date to file Quarterly Securities Report:
February 7, 2020
Scheduled date to commence dividend payments:
Preparation of supplementary material on financial results:
None
Holding of financial results meeting:None(Amounts less than one million yen are rounded down)
1. Financial results for the Third Quarter of the fiscal year ending March 31, 2020 (from April 1, 2019 to December 31, 2019)(1) Operating results (cumulative)(Percentages indicate year-on-year changes)
Third quarter ended
March 31, 2020
March 31, 2019

Net sales
Millions ofyen
18,036
17,237%
4.6
12.7

Earnings per share
Third quarter ended
March 31, 2020
March 31, 2019

Yen
114.41109.10Operating profit
Millions of%
yen
1,505
11.1
1,355
35.4Ordinary profit
Millions of%
yen
1,406
5.7
1,330
40.5

Net profit
Millions ofyen
908
865%
4.9
18.5

Diluted earnings pershareYen-(2) Financial position
As ofDecember 31, 2019
March 31, 2019
Reference:Equity

Total assets
Net assets
Millions of yen
Millions of yen
36,452
9,661
36,865
8,841
As of December 31, 2019: 9,661 million yen

Equity ratio%
26.5
24.0
As of March 31, 2019: 8,841 million yen

2. Cash dividends
Annual dividends
First quarter-end Second quarter-end Third quarter-endYen
Yen
Yen
5.00
10.00
-Year ended March 31, 2019Year ending March 31, 2020
Year ending March 31, 2020
(Forecast)
Note:
Revisions to the forecasts of cash dividends most recently announced: None

Fiscal year
Yen
5.00
10.00

Total
Yen
10.00
20.00

3. Forecast of financial results for the year ending March 31, 2020 (from April 1, 2019 to March 31, 2020)
Percentages indicate year-on-year changes
Net sales

Full year
Note:

Millionsof yen25,500%
11.0

Operating profit

Ordinary profit

Millionsof yen1,800

Millionsof yen1,700%
15.4

Net profit%

8.4

Revisions to the forecasts of financial results most recently announced: None―1―Millionsof yen
1,600

Earnings per share%

Yen

36.6

201.58

* Notes(1) Application of special accounting methods for preparing quarterly financial statements:

None(2) Changes in accounting policies, changes in accounting estimates, and restatement of prior period financial statements
Changes in accounting policies due to revisions to accounting standards and other regulations:
None
Changes in accounting policies due to other reasons:
None
Changes in accounting estimates:
None
Restatement of prior period financial statementsNone(3) Number of issued shares (common shares)
Total number of issued shares at the end of the period (including treasury shares)
As of December 31, 2019

8,143,390 shares

As of March 31, 2019 8,143,390 shares

Number of treasury shares at the end of the period
As of December 31, 2019

206,234 shares

As of March 31, 2019

206,168 shares

Average number of shares during the period (cumulative from the beginning of the fiscal year)
Third quarter ended March 31, 2020

7,937,186 shares―2―

Third quarter ended March 31, 2019 7,937,239 shares