Summary of Financial Results for the First Quarter of theFiscal Year Ending March 31, 2020
(Based on Japanese GAAP)
August 9, 2019
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:
August 9, 2019
Scheduled date to commence dividend payments:
Preparation of supplementary material on financial results:
NoneHolding of financial results meeting:None(Amounts less than one million yen are rounded down)
1. Financial results for the first Quarter of the fiscal year ending March 31, 2020 (from April 1, 2019 to June 30, 2019)(1) Operating results (cumulative)(Percentages indicate year-on-year changes)
First quarter ended
March 31, 2020
March 31, 2019

Net sales
Millions ofyen
5,958
5,548

Operating profit
Millions of%
yen
594
49.4
398
21.0

%
7.4
11.9

Earnings per shareFirst quarter ended
March 31, 2020
March 31, 2019

Yen
46.21
35.10

Ordinary profit
Millions of%yen531
22.2
434
40.0

Net profit
Millions of%
yen
366
31.7
278
(11.5)

Diluted earnings pershareYen-(2) Financial position
As ofJune 30, 2019
March 31, 2019
Reference:Equity

Total assets
Net assets
Equity ratio
Millions of yen
Millions of yen%
35,971
9,165
25.5
36,865
8,841
24.0
As of June 30, 2019: 9,165 million yen
As of March 31, 2019: 8,841 million yen

2. Cash dividends
Annual dividends
First quarter-end Second quarter-end Third quarter-end
Yen
Yen
Yen
5.00
-Fiscal yearYen
5.00

-

10.00

Year ended March 31, 2019Year ending March 31, 2020
Year ending March 31, 2020
10.00
(Forecast)
Note:
Revisions to the forecasts of cash dividends most recently announced: NoneTotal
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 salesFirst half ending
September 30, 2019
Full year
Note:

Operating profit

Ordinary profit

Net profit

Earnings per share

Millionsof yen%Millionsof yen%Millionsof yen%Millionsof yen%Yen

12,500

11.8

1,000

24.8900

6.96009.0

75.59

25,500

11.0

1,800

15.4

1,700

8.4

1,600

36.6

201.58

Revisions to the forecasts of financial results most recently announced: None―1―* 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 statements
None(3) Number of issued shares (common shares)
Total number of issued shares at the end of the period (including treasury shares)
As of June 30, 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 June 30, 2019

206,198 shares

As of March 31, 2019

206,168 shares

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

7,937,197 shares―2―First quarter ended March 31, 2019 7,937,242 shares