Summary of Consolidated Financial Statements for the Fiscal Year Ended March 31, 2020 [Japan GAAP]May 19, 2020

Name of Listed Company

Daidoh Limited

Code Number3205

Stock Listed on: Tokyo Stock Exchange
Nagoya Stock Exchange(URL http://www.daidoh-limited.com)

Representative

President

Tsukasa Nabewari

Executive Officer and Director of FinanceTel. (03) 3257－5022
Planned Date of Annual Shareholders Meeting
June 26. 2020
Planned Date of Dividend Payout
June 29. 2020
Planned Submission Date of Financial Report
June 29. 2020
None
Supplementary Materials for Financial Report:
Information Meeting for Financial Report (for Analysts) : None

Keiichi Shirokoda

Inquiries

Event canceled to prevent the spread of novel
coronavirus infections

1. Consolidated Operating Results for the Fiscal Year ended March 31, 2020 (From April 1, 2019 to March 31, 2020)(1) Consolidated Operating Results(Amounts less than one million yen have been rounded down)(% represents rates of increase/decrease in comparison to those of the previous period)
Net sales

Operating income

Ordinary income

Net income

Million yen％

Million yen％

Million yen％

Million yen％

Fiscal year ended March 31, 2020

23,596

(3.3)

(750)

-(360)-(1,457)-

Fiscal year ended March 31, 2019
(Note) Comprehensive income:Fiscal year ended March 31, 2020

26,368

(3.3)

(124)

-259

-(690)--1,905 million yen (–%)
Net income per share on a

Net income per share

Ratio of ordinary income toReturn on equity

fully diluted basis

Yen
Fiscal year ended March 31, 2020
(44.93)Fiscal year ended March 31, 2019(20.69)(Reference) Investment profit/loss on equity method:
Fiscal year ended March 31, 2020 116 million yen-1,604 million yen (–%)

Fiscal year ended March 31, 2019

Yen
-total assets

%
(9.9)
(4.0)

Ratio of operating income
to net sales%
(0.9)
0.6

Fiscal year ended March 31, 2019

%
(3.2)
(0.5)

-4 million yen(2) Consolidated Financial Position

Fiscal year ended March 31, 2020
Fiscal year ended March 31, 2019
(Reference) Equity capital:
Fiscal year ended March 31, 2020

Total assets
Million yen
36,78740,281

Net assets
Million yen
14,226
16,458

13,689million yen

Equity ratio

Net assets per share％
37.2
39.2

Fiscal year ended March 31, 2019Yen
421.40487.1015,796million yen(3) Consolidated Cash Flows
Cash flow from operating
activities

Cash flow from investing
activities

Million yen
1,233
342

Fiscal year ended March 31, 2020
Fiscal year ended March 31, 2019

Cash flow from financing
activities

Million yen
1,928(1,224)

Cash and cash equivalents at
fiscal year-end

Million yen(2,475)362

Million yen
3,527
2,880

2. Dividends
Annual dividend

Fiscal year ended March 31, 2019
Fiscal year ended March 31, 2020
Fiscal year ended March 31, 2021
(Estimate)

End of 1st

End of 2ndEnd of 3rdQuarter

Quarter

QuarterYear end

Total dividend(Total)

Total

Yen-

Yen-

Yen-

Yen
5.00
2.50

Yen
5.00
2.50-----

Million yen
169
84

Payout ratio(Consolidated)

Dividend on net assets
ratio (Consolidated)

%-%
1.0
0.6-

*Under Daidoh Limited’s articles of incorporation, the dividend record dates are defined as being the last day of the fiscal term and the last day of thesecond financial quarter, but the expected dividend amount for the last day of the fiscal term is undetermined at this time.

- 1 -3. Forecast of Consolidated Operating Results for the Fiscal Year Ending March 31, 2021(From April 1, 2020 to March 31, 2021)
Forecasts for the consolidated fiscal results for the period ending on March 31, 2021, are currently difficult to reasonably assess, so we have elected toleave the amounts undetermined.
*Notes(1) Change in scope of consolidation and application of equity method: Yes
Newly consolidated companies: Excluded: (2) Changes in accounting policies and changes or restatement of accounting estimates①Changes in accounting policies caused by revision of accounting standards: Yes②Changes in accounting policies other than ① above: None
③Changes in accounting estimates: None
④Restatement of revisions: None
(3) Numbers of shares outstanding (ordinary shares):①Shares outstanding at end of the period (Including treasury stock):
Fiscal year ended March 31, 2020
37,696,897 shares②Treasury stocks at end of period:
Fiscal year ended March 31, 2020
5,210,878 shares③Average number of shares:
Fiscal year ended March 31, 2020
32,442,243 sharesFiscal year ended March 31, 201937,696,897 sharesFiscal year ended March 31, 2019

5,266,783 sharesFiscal year ended March 31, 201933,353,868 shares* Summaries of accounts are outside the scope of audits by CPAs or auditors.
*Explanation concerning appropriate use of the projected operating results and other matters to note.
This material contains forward-looking statements based upon information and logical standards currently available to the Company. Actual results
may differ substantially due to a variety of reasons.

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