May 17, 2018

Company Name

Nisso Corporation

Representative

President, (COO) Ryuichi Shimizu(Securities Code: 6569 TSE First Section

Contact Person

Managing Director, Administration Department
Shinichi Matsuo（ T E L .
0 4 5 － 5 1 4 － 4 3 2 3 ）(Re-correction / Re-correction of Numerical Data)
Notice of Partial Correction to "Summary of Consolidated Financial
Results for the Fiscal Year Ended March 31, 2018 (Japanese GAAP)"
Nisso Corporation (the "Company") hereby announces that it has made partial corrections to its"(Correction / Correction of Numerical Data) "Summary of Consolidated Financial Results for the
Fiscal Year Ended March 31, 2018 (Japanese GAAP)"", announced on May 10, 2018. The corrections
are as follows.

１．Reason for Corrections
After the announcement of "(Correction / Correction of Numerical Data) "Summary ofConsolidated Financial Results for the Fiscal Year Ended March 31, 2018 (Japanese GAAP)""
since some of the contents were found to be incorrect, the Company has made the following
corrections. In addition, since numerical data was also corrected, the numerical data after
the corrections are also being announced herewith.
２．Corrections (Corrections are underlined.)
Summary Information
１．Consolidated Financial Results for the Fiscal Year Ended March 31, 2018 (April 1, 2017
- March 31, 2018)（１）Consolidated results of operations（２）Consolidated financial position
２．Dividends
３．Consolidated Forecast for the Fiscal Year Ending March 31, 2019 (April 1, 2018 – March
31, 2019)（Reference）Summary of Non-consolidated Financial Results
Non-consolidated Financial Results for the Fiscal Year Ended March 31, 2018（April 1, 2017
- March 31, 2018）（１）Non-consolidated results of operations（２）Non-consolidated financial position
Attachments
１． Overview of Operating Results（１）Overview of Operating Results for the Current Fiscal Year
（２）Overview of Financial Position for the Current Fiscal Year

（４）Future Prospects（５）Basic Policy on Profit Distribution and Dividends for Current and Next Terms
３．Consolidated Financial Statements and Notes（１）Consolidated Balance Sheet（２）Consolidated Statements of Income and Comprehensive Income（３）Consolidated Statement of Changes in Equity（５）Notes regarding Consolidated Financial Statements

３．Contents of Corrections（Summary Information）
１．Consolidated Financial Results for the Fiscal Year Ended March 31, 2018 (April 1, 2017 - March 31, 2018)（１）Consolidated results of operations【Before correction】
Net sales
Million yen％

59,208

10.6

53,533

13.1

Fiscal year ended
Mar. 31, 2018
Fiscal year ended
Mar. 31, 2017
（Note）
Comprehensive
incomeOperating profit

Fiscal year
ended Mar.
31, 2018

Profit attributable toowners of parent

Ordinary profit％

Million yen％

Million yen

％

1,800

109.3

1,781

113.8

1,159

136.1

860

(13.9)

833

(5.9)

491

6.6

Million yen

Fiscal year
ended Mar.
31, 2017

1,137 Million yen（106.5％）

550 Million yen（37.5％）

Ratio of ordinary Ratio of operating
profit on net
Return on equity profit on total
sales
assets

Net income per share

Diluted net income per
share

Yen

Yen

％

％

％

173.22157.80

16.5

9.6

3.0

74.07

－

11.1

5.0

1.6

Fiscal year ended
Mar. 31, 2018
Fiscal year ended
Mar. 31, 2017
（Reference）Equity inearnings of affiliates

Fiscal year
ended Mar. 31,
2018

4

Fiscal year ended
Mar. 31, 2017

Million yen(1)Million yen【After correction】
Net sales

Profit attributable toowners of parent

Ordinary profit

Million yen％

Million yen％

Million yen％

Million yen％

59,208

10.6

1,800

109.3

1,781

113.8

1,014

106.6

53,53313.1

860(13.9)

833

(5.9)

491

6.6

Fiscal year ended
Mar. 31, 2018
Fiscal year ended
Mar. 31, 2017
（Note）
Comprehensive
incomeOperating profit

Fiscal year
ended Mar.
31, 2018

Fiscal year
ended Mar.
31, 2017

992 Million yen（80.2％）

550 Million yen（37.5％）

Ratio of ordinary Ratio of operating
Return on equity profit on total
profit on net
assetssales

Net income per share

Diluted net income per
share

Yen

Yen

％

％

％

151.58138.08

14.6

9.6

3.0

74.07

－

11.1

5.0

1.6

Fiscal year ended
Mar. 31, 2018
Fiscal year ended
Mar. 31, 2017
（Reference）Equity inearnings of affiliates

Fiscal year
ended Mar. 31,
2018

4

Million yen

Fiscal year ended
Mar. 31, 2017

(1)

Million yen

（２）Consolidated financial position【Before correction】
Total assets

Equity ratio

Net assets per share

Million yen

Million yen％

Yen

19,881

9,462

47.6

1,141.27

17,410

4,601

26.4

694.08

As of Mar. 31,
2018
As of Mar. 31,
2017（Reference）
Shareholders’ equity

Net assets

As of Mar. 31,
2018

9,462

As of Mar. 31,
2017Million yen

4,601

Million yen【After correction】
Total assets

Equity ratio

Net assets per share

Million yen

Million yen％

Yen

19,881

9,317

46.9

1,123.80

17,410

4,601

26.4

694.08

As of Mar. 31,
2018
As of Mar. 31,
2017（Reference）
Shareholders’ equity

Net assets

As of Mar. 31,
2018

9,317

As of Mar. 31,
2017Million yen

4,601

Million yen

２．Dividends【Before correction】
Dividend per share

Total
dividends

1Q-end2Q-end3Q-endYear-end

Yen

Yen

Yen

Yen

Yen

Million
yen

％

％

－

0.00

－

445.00445.00

147

30.0

3.3

－

0.00

－

42.00

42.00

348

24.2

4.6

－

－

－

－

－

Fiscal year ended
Mar. 31, 2017
Fiscal year ended
Mar. 31, 2018
Fiscal year
ending Mar. 31,
2019 (forecast)

Total

Dividend on
Dividend payout
equityratio(consolidated) (consolidated)－【After correction】
Dividend per share

Total
dividends

Dividend payout Dividend on
ratio
equity(consolidated) (consolidated)

1Q-end2Q-end3Q-endYear-end

Total

Yen

Yen

Yen

Yen

Yen

Million
yen

％

％

－

0.00

－

445.00445.00

147

30.0

3.3

－

0.00

－

42.00

42.00

348

27.7

4.6

－

－

－

－

－

Fiscal year ended
Mar. 31, 2017
Fiscal year ended
Mar. 31, 2018
Fiscal year
ending Mar. 31,
2019 (forecast)－

３．Consolidated Forecast for the Fiscal Year Ending March 31, 2019 (April 1, 2018 – March 31, 2019)【Before correction】
Net sales

Full year

Operating profit

Ordinary profit

Millionyen％

Millionyen％

Millionyen％

65,686

10.9

2,099

16.6

2,144

20.4

Profit attributableto owners of parent
Million
％
yen

1,376

18.7

Net income per
share
Yen

166.06

【After correction】
Net sales

Operating profit

Ordinary profit

Profit attributableto owners of parent
Million％yen

Millionyen％

Millionyen％

Millionyen％

65,686

10.9

2,099

16.6

2,144

20.4

Full year

1,376

Net income per
share
Yen

35.7

166.06（Reference）Summary of Non-consolidated Financial Results
Non-consolidated Financial Results for the Fiscal Year Ended March 31, 2018（April 1, 2017 - March 31, 2018）（１）Non-consolidated results of operations【Before correction】
Net sales

Operating profit

Million yen％

53,184

13.3

46,928

16.2

Fiscal year ended
Mar. 31, 2018
Fiscal year ended
Mar. 31, 2017

Ordinary profit％

Million yen

1,796

116.4

830

0.1

Million yen

Net income per share

Diluted net income per
share

Yen

Yen

171.10155.87

65.95－

Fiscal year ended
Mar. 31, 2018
Fiscal year ended
Mar. 31, 2017

Profit％Million yen

％

1,759

131.5

1,145

161.9

759

10.0

437

26.9

【After correction】
Net sales

Operating profit

Million yen％

53,184

13.3

46,928

16.2

Fiscal year ended
Mar. 31, 2018
Fiscal year ended
Mar. 31, 2017

Ordinary profit％

Million yen％

Million yen

％

1,796

116.4

1,759

131.5

1,000

128.8

830

0.1

759

10.0

437

26.9

Million yen

Net income per share

Diluted net income per
share

Yen

Yen

149.45136.15

65.95－

Fiscal year ended
Mar. 31, 2018
Fiscal year ended
Mar. 31, 2017

Profit（２）Non-consolidated financial position【Before correction】
Total assets

Equity ratio

Net assets per share

Million yen

Million yen％

Yen

17,257

8,525

49.4

1,028.24

15,045

3,681

24.5

555.35

As of Mar. 31,
2018
As of Mar. 31,
2017（Reference）
Shareholders’ equity

Net assets

As of Mar.
31, 2018

8,525

As of Mar.
31, 2017

Million yen

3,681

Million yen【After correction】
Total assets

Equity ratio

Net assets per share

Million yen

Million yen％

Yen

17,257

8,380

48.6

1,010.76

15,045

3,681

24.5

555.35

As of Mar. 31,
2018
As of Mar. 31,
2017（Reference）
Shareholders’ equity

Net assets

As of Mar.
31, 2018

8,380

Million yen

As of Mar.
31, 2017

3,681

Million yen

Attachments
１． Overview of Operating Results（１）Overview of Operating Results for the Current Fiscal Year

【Before correction】
Japan's economy in the current consolidated fiscal year (April 1, 2017 - March 31, 2018) has continued
improvement in the employment and income environments due to economic measures under the current administrationand the effects of the monetary policy by the Bank of Japan (hereinafter “ the BOJ”), and has been on a
gradual recovery trend.
Also, in the world economy, despite uncertainties due to geopolitical risks and US protectionist policies,
gradual economic recovery has continued due to improvements in the employment and income environments in Europe,
the US and China.
With regard to the environment surrounding the Nisso Group (hereinafter “the Group”), in the midst of
the accelerated declining birthrate and aging population, along with the decrease in the work force due tomass retirement of the baby boomer generation, there were also influences such as the promotion of work-stylereforms by the current administration. Also, the effective opening-to-application ratio of jobs has remained
at a high level in many industries, and the labor shortage has continued.
In addition, due to the revisions of the Labor Contract Act and the Worker Dispatching Act, the so-called2018 Issue has become imminent, and major manufacturers, who are the Company's important clients, have also
had to address this issue.
Amid such circumstances, regarding the general human resources service business, the Group has developed
measures to utilize its own recruitment sites and implement employment campaigns, and has worked to reinforce
hiring, aiming to increase retention rates and to increase the number of employed staff. Furthermore, theCompany has actively employed "skilled staff", or indefinite-term employees, and has worked to realize highunit costs by providing high value-added services to its clients.
On the other hand, regarding the other businesses, since the demand for nursing care services has been on
an upward trend due to the rise in the population aging rate, the Group has been striving to improve the qualityof services provided and to expand the number of service users.
As a result, net sales for the current consolidated fiscal year amounted to 59,208 million yen (up 10.6%
year on year), operating profit was 1,800 million yen (up 109.3% year on year), ordinary profit was 1,781
million yen (up 113.8% year on year), and profit attributable to owners of parent was 1,159 million yen (up136.1% year on year).

【After correction】
Japan's economy in the current consolidated fiscal year (April 1, 2017 - March 31, 2018) has continued
improvement in the employment and income environments due to economic measures under the current administrationand the effects of the monetary policy by the Bank of Japan (hereinafter “ the BOJ”), and has been on a
gradual recovery trend.
Also, in the world economy, despite uncertainties due to geopolitical risks and US protectionist policies,
gradual economic recovery has continued due to improvements in the employment and income environments in Europe,
the US and China.
With regard to the environment surrounding the Nisso Group (hereinafter “the Group”), in the midst of
the accelerated declining birthrate and aging population, along with the decrease in the work force due tomass retirement of the baby boomer generation, there were also influences such as the promotion of work-stylereforms by the current administration. Also, the effective opening-to-application ratio of jobs has remained
at a high level in many industries, and the labor shortage has continued.
In addition, due to the revisions of the Labor Contract Act and the Worker Dispatching Act, the so-called2018 Issue has become imminent, and major manufacturers, who are the Company's important clients, have also
had to address this issue.
Amid such circumstances, regarding the general human resources service business, the Group has developed
measures to utilize its own recruitment sites and implement employment campaigns, and has worked to reinforce
hiring, aiming to increase retention rates and to increase the number of employed staff. Furthermore, theCompany has actively employed "skilled staff", or indefinite-term employees, and has worked to realize highunit costs by providing high value-added services to its clients.
On the other hand, regarding the other businesses, since the demand for nursing care services has been on

an upward trend due to the rise in the population aging rate, the Group has been striving to improve the qualityof services provided and to expand the number of service users.
As a result, net sales for the current consolidated fiscal year amounted to 59,208 million yen (up 10.6%
year on year), operating profit was 1,800 million yen (up 109.3% year on year), ordinary profit was 1,781
million yen (up 113.8% year on year), and profit attributable to owners of parent was 1,014 million yen (up106.6% year on year).
（２）Overview of Financial Position for the Current Fiscal Year
（Liabilities）【Before correction】
Current liabilities at the end of the current consolidated fiscal year totaled 8,062 million yen, adecrease of 972 million yen from the end of the previous consolidated fiscal year. This was mainly due tothe decrease of short-term loans payable by 2,600 million yen, while accrued expenses and income taxes payable
increased by 822 million yen and 441 million yen, respectively.
Non-current liabilities at the end of the current consolidated fiscal year amounted to 2,356 million yen,a decrease of 1,416 million yen compared to the end of the previous consolidated fiscal year. This was mainly
due to a decrease of 1,464 million yen in long-term loans payable.
As a result, total liabilities were 10,418 million yen, a decrease of 2,389 million yen from the end of
the previous consolidated fiscal year.

【After correction】
Current liabilities at the end of the current consolidated fiscal year totaled 8,206 million yen, adecrease of 827 million yen from the end of the previous consolidated fiscal year. This was mainly due tothe decrease of short-term loans payable by 2,600 million yen, while accrued expenses and income taxes payable
increased by 822 million yen and 586 million yen, respectively.
Non-current liabilities at the end of the current consolidated fiscal year amounted to 2,356 million yen,a decrease of 1,416 million yen compared to the end of the previous consolidated fiscal year. This was mainly
due to a decrease of 1,464 million yen in long-term loans payable.
As a result, total liabilities were 10,563 million yen, a decrease of 2,244 million yen from the end of
the previous consolidated fiscal year.
（Net Assets）【Before correction】
Total net assets at the end of the current consolidated fiscal year amounted to 9,462 million yen, an
increase of 4,860 million yen compared to the end of the previous consolidated fiscal year. This was mainly
due to the increase of capital stock and capital surplus by 1,935 million yen, respectively, as a resultof public stock offerings, etc. In addition, retained earnings increased by 1,012 million yen due to the
profit attributable to owners of parent appropriation of 1,159 million yen and dividends of surplus paymentof 147 million yen.
As a result, the equity ratio was 47.6% (at the end of the previous consolidated fiscal year, it was at
26.4%).

【After correction】
Total net assets at the end of the current consolidated fiscal year amounted to 9,317 million yen, an
increase of 4,715 million yen compared to the end of the previous consolidated fiscal year. This was mainly
due to the increase of capital stock and capital surplus by 1,935 million yen, respectively, as a resultof public stock offerings, etc. In addition, retained earnings increased by 867 million yen due to the profit
attributable to owners of parent appropriation of 1,014 million yen and dividends of surplus payment of
147 million yen.
As a result, the equity ratio was 46.9% (at the end of the previous consolidated fiscal year, it was at
26.4%).

（４）Future Prospects【Before correction】
With regard to future prospects, amid continued improvement of employment and income conditions in Japan's
economy, there is expected to be a gradual recovery due to the effects of various policies of the current
administration and the BOJ. In the world economy, although it is necessary to pay attention to the outlookof the economies of China and other emerging countries in Asia, the impact of uncertainty concerning policy
trends in Europe and the US, the trend of trade issues, and the influence of fluctuations in the financial
and capital markets, it is expected that a gradual recovery will continue. Under such circumstances, it isbelieved that production trends of major domestic manufacturers, which are the major clients of the Group,
will continue to remain strong.
In terms of legislation, it is expected that the application of the amended Labor Contract Law and therevised Worker Dispatching Act will continue to switch direct employment of contract employees to dispatchedemployees in regards to the employment of non-regular employees of manufacturers. On the other hand, in
addition to strengthening regulations on dispatching companies such as career development support for
dispatched employees and mandatory employment stabilization measures, regarding export manufacturers
expanding transactions with companies overseas, there is also movement of dispatching companies to comply
with the EICC Code of Conduct. Therefore, it is expected that the reorganization of the industry will continue
as a result of the elimination of dispatching companies who are unable to comply with these compliance systems.
Under these circumstances, the Group will continue to practice the founding philosophy, "Nurturing andBringing Out the Best in People", set the vision "To Be the Finest Professional Organization Supporting Madein Japan", and will undertake the task of implementing the following measures.
Increase the number of "skilled staff" who are "indefinite-term employees" through new recruitment andpromotion of manufacturing staff, and assign "skilled staff" who were developed at the Group-owned "Nisso
Technical Center" to major manufacturers that are its main clients. Even after the assignment of staff, theGroup will contribute to the improvement of productivity of manufacturers by providing high value-added
services through higher retention rates compared to the manufacturing staff who are generally deployed, andby acquiring skills that meet individual client needs.
Regarding educational facilities, the Group newly opened the "Nisso Technical Center Naka-Nihon (Okaya
City, Nagano Prefecture)" in May 2018, and will implement education for assignment of staff to electronic
component manufacturers. In addition, the Group will also focus on safety and health activities byimplementing safety education such as dangerous physical exercise training by utilizing mobile educational
vehicles for manufacturing staff who are unable to receive education at Technical Center.
Since the demand from manufacturers is steady for the time being, in addition to aiming to expand the scaleof the number of manufacturing staff by maintaining more than 1,000 persons assigned per month, by utilizing
its own recruitment site, "Kojo Kyujin Navi", the Group will strive to reduce recruitment costs that areon the rise and improve profitability.
As a result of the above, the Group anticipates the full year consolidated financial results for the fiscal
year ending March 31, 2019 to be as follows: net sales of 65,686 million yen (up 10.9% year on year), operating
profit of 2,099 million yen (up 16.6% year on year), ordinary profit of 2, 144 million yen (up 20.4% year
on year), and profit attributable to owners of parent of 1,376 million yen (up 18.7% year on year).

【After correction】
With regard to future prospects, amid continued improvement of employment and income conditions in Japan's
economy, there is expected to be a gradual recovery due to the effects of various policies of the current
administration and the BOJ. In the world economy, although it is necessary to pay attention to the outlookof the economies of China and other emerging countries in Asia, the impact of uncertainty concerning policy
trends in Europe and the US, the trend of trade issues, and the influence of fluctuations in the financial
and capital markets, it is expected that a gradual recovery will continue. Under such circumstances, it isbelieved that production trends of major domestic manufacturers, which are the major clients of the Group,
will continue to remain strong.
In terms of legislation, it is expected that the application of the amended Labor Contract Law and therevised Worker Dispatching Act will continue to switch direct employment of contract employees to dispatchedemployees in regards to the employment of non-regular employees of manufacturers. On the other hand, in
addition to strengthening regulations on dispatching companies such as career development support for
dispatched employees and mandatory employment stabilization measures, regarding export manufacturers

expanding transactions with companies overseas, there is also movement of dispatching companies to comply
with the EICC Code of Conduct. Therefore, it is expected that the reorganization of the industry will continue
as a result of the elimination of dispatching companies who are unable to comply with these compliance systems.
Under these circumstances, the Group will continue to practice the founding philosophy, "Nurturing andBringing Out the Best in People", set the vision "To Be the Finest Professional Organization Supporting Madein Japan", and will undertake the task of implementing the following measures.
Increase the number of "skilled staff" who are "indefinite-term employees" through new recruitment andpromotion of manufacturing staff, and assign "skilled staff" who were developed at the Group-owned "Nisso
Technical Center" to major manufacturers that are its main clients. Even after the assignment of staff, theGroup will contribute to the improvement of productivity of manufacturers by providing high value-added
services through higher retention rates compared to the manufacturing staff who are generally deployed, andby acquiring skills that meet individual client needs.
Regarding educational facilities, the Group newly opened the "Nisso Technical Center Naka-Nihon (Okaya
City, Nagano Prefecture)" in May 2018, and will implement education for assignment of staff to electronic
component manufacturers. In addition, the Group will also focus on safety and health activities byimplementing safety education such as dangerous physical exercise training by utilizing mobile educational
vehicles for manufacturing staff who are unable to receive education at Technical Center.
Since the demand from manufacturers is steady for the time being, in addition to aiming to expand the scaleof the number of manufacturing staff by maintaining more than 1,000 persons assigned per month, by utilizing
its own recruitment site, "Kojo Kyujin Navi", the Group will strive to reduce recruitment costs that areon the rise and improve profitability.
As a result of the above, the Group anticipates the full year consolidated financial results for the fiscal
year ending March 31, 2019 to be as follows: net sales of 65,686 million yen (up 10.9% year on year), operating
profit of 2,099 million yen (up 16.6% year on year), ordinary profit of 2, 144 million yen (up 20.4% year
on year), and profit attributable to owners of parent of 1,376 million yen (up 35.7% year on year).
（５）Basic Policy on Profit Distribution and Dividends for Current and Next Terms【Before correction】
The Company considers the redistribution of profits to shareholders and the improvement of corporate values
as key management issues, taking into consideration the balance between securing funds for growth investments
and strengthening the corporate structure that can respond to changes in the business environment, and its
basic policy is to continue to steadily redistribute profits to all of its shareholders.
In addition, although the Company considers the year-end dividend as a general principle, the articles ofincorporation stipulate that it is possible to distribute dividends of surplus twice a year as interim dividends
and end-of-term dividends in order to enhance the redistribution of profits to shareholders. As thedecision-making body, the Board of Directors is determined to make it possible to flexibly carry out the payment
of interim dividends while taking into consideration performance trends and other factors.
In accordance with the above policy, the dividend for the fiscal year ended March 31, 2018 is scheduled
to be a payment of 42.00 yen per share (consolidated dividend payout ratio of 24.2%).
（the rest omitted）【After correction】
The Company considers the redistribution of profits to shareholders and the improvement of corporate values
as key management issues, taking into consideration the balance between securing funds for growth investments
and strengthening the corporate structure that can respond to changes in the business environment, and its
basic policy is to continue to steadily redistribute profits to all of its shareholders.
In addition, although the Company considers the year-end dividend as a general principle, the articles ofincorporation stipulate that it is possible to distribute dividends of surplus twice a year as interim dividends
and end-of-term dividends in order to enhance the redistribution of profits to shareholders. As thedecision-making body, the Board of Directors is determined to make it possible to flexibly carry out the payment
of interim dividends while taking into consideration performance trends and other factors.
In accordance with the above policy, the dividend for the fiscal year ended March 31, 2018 is scheduled
to be a payment of 42.00 yen per share (consolidated dividend payout ratio of 27.7%).
（the rest omitted）

３．Consolidated Financial Statements and Notes（１）Consolidated Balance Sheet【Before correction】（Unit: Thousand yen）
FY 3/17（As of Mar. 31, 2017）
Liabilities
Current liabilities
Short-term loans payable
Current portion of long-term loans
payableLease obligations
Accrued expenses
Income taxes payable
Accrued consumption taxes
Provision for bonuses
Other
Total current liabilities
Non-current liabilities
Long-term loans payable
Lease obligations
Deferred tax liabilities
Net defined benefit liability
Other
Total non-current liabilities
Total liabilities
Net assets
Shareholders' equity
Capital stock
Capital surplus
Retained earnings
Total shareholders' equity
Accumulated other comprehensive income
Valuation difference on available-forsale securities
Foreign currency translation adjustment
Remeasurements of defined benefit plans
Total accumulated other comprehensive
incomeTotal net assets
Total liabilities and net assets

FY 3/18（As of Mar. 31, 2018）

2,600,000－

771,572

501,889

75,4893,508,670
46,146
1,018,489
396,543
617,996
9,034,908

108,228
4,331,212
487,959
1,085,514
528,328
1,018,930
8,062,063

3,347,332
184,727－
13,767
227,785
3,773,613
12,808,522

1,883,221
220,542
11,04936,418205,435
2,356,667
10,418,731

50,000400,950
3,941,339
4,392,289

1,985,364
2,336,314
4,953,482
9,275,161

185,816

160,525

1,322
22,326

1,529
25,302

209,465

187,357

4,601,754
17,410,276

9,462,518
19,881,249

【After correction】（Unit: Thousand yen）
FY 3/17（As of Mar. 31, 2017）
Liabilities
Current liabilities
Short-term loans payable
Current portion of long-term loans
payableLease obligations
Accrued expenses
Income taxes payable
Accrued consumption taxes
Provision for bonuses
Other
Total current liabilities
Non-current liabilities
Long-term loans payable
Lease obligations
Deferred tax liabilities
Net defined benefit liability
Other
Total non-current liabilities
Total liabilities
Net assets
Shareholders' equity
Capital stock
Capital surplus
Retained earnings
Total shareholders' equity
Accumulated other comprehensive income
Valuation difference on available-forsale securities
Foreign currency translation adjustment
Remeasurements of defined benefit plans
Total accumulated other comprehensive
incomeTotal net assets
Total liabilities and net assets

FY 3/18（As of Mar. 31, 2018）

2,600,000－

771,572

501,889

75,4893,508,670
46,146
1,018,489
396,543
617,996
9,034,908

108,228
4,331,212
632,856
1,085,514
528,328
1,018,930
8,206,960

3,347,332
184,727－
13,767
227,785
3,773,613
12,808,522

1,883,221
220,542
11,04936,418205,435
2,356,667
10,563,628

50,000400,950
3,941,339
4,392,289

1,985,364
2,336,314
4,808,584
9,130,263

185,816

160,525

1,322
22,326

1,529
25,302

209,465

187,357

4,601,754
17,410,276

9,317,621
19,881,249

（２）Consolidated Statements of Income and Comprehensive Income（Consolidated Statement of Income）【Before correction】（Unit: Thousand yen）
FY 3/17(Apr. 1, 2016 - Mar. 31,
2017)
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating profit
Non-operating income
Interest income
Dividend income
Share of profit of entities accounted forusing equity method
Subsidy income
House rent income
Other
Total non-operating income
Non-operating expenses
Interest expenses
Share of loss of entities accounted forusing equity method
Rent expenses
Other
Total non-operating expenses
Ordinary profit
Profit before income taxes
Income taxes - current
Income taxes - deferred
Total income taxes
ProfitProfit attributable to non-controllinginterests
Profit attributable to owners of parent

FY 3/18(Apr. 1, 2017 - Mar. 31,
2018)

53,533,200
44,572,669
8,960,530
8,100,243
860,287

59,208,463
48,834,760
10,373,703
8,573,170
1,800,532

7,025
13,3991,210
13,354－

4,895

41,63062,711
27,053
151,82052,01456,65429,394
157,523

100,196

82,8601,687－

30,113
46,720178,718
833,389
833,389
51,970290,304
342,275
491,11334,652
58,864
176,376
1,781,679
1,781,679
361,305
260,713622,019
1,159,660－－

491,113

1,159,660

【After correction】（Unit: Thousand yen）
FY 3/17(Apr. 1, 2016 - Mar. 31,
2017)
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating profit
Non-operating income
Interest income
Dividend income
Share of profit of entities accounted forusing equity method
Subsidy income
House rent income
Other
Total non-operating income
Non-operating expenses
Interest expenses
Share of loss of entities accounted forusing equity method
Rent expenses
Other
Total non-operating expenses
Ordinary profit
Profit before income taxes
Income taxes - current
Income taxes - deferred
Total income taxes
ProfitProfit attributable to non-controllinginterests
Profit attributable to owners of parent

FY 3/18(Apr. 1, 2017 - Mar. 31,
2018)

53,533,200
44,572,669
8,960,530
8,100,243
860,287

59,208,463
48,834,760
10,373,703
8,573,170
1,800,532

7,025
13,3991,210
13,354－

4,895

41,63062,711
27,053
151,82052,01456,65429,394
157,523

100,196

82,8601,687－

30,113
46,720178,718
833,389
833,389
51,970290,304
342,275
491,11334,652
58,864
176,376
1,781,679
1,781,679
506,203260,713766,917
1,014,762－－

491,113

1,014,762

（Consolidated Statement of Comprehensive Income）【Before correction】（Unit: Thousand yen）
FY 3/17(Apr. 1, 2016 - Mar. 31,
2017)ProfitOther comprehensive income
Valuation difference on available-for-salesecurities
Remeasurements of defined benefit plans
Share of other comprehensive income ofentities accounted for using equity method
Total other comprehensive income
Comprehensive income
Comprehensive income attributable toComprehensive income attributable to ownersof parent
Comprehensive income attributable to noncontrolling interests

FY 3/18(Apr. 1, 2017 - Mar. 31,
2018)491,113

1,159,660

61,666(25,291)(1,681)

2,976

(239)

207

59,745550,859(22,107)
1,137,552

550,859

1,137,552－－【After correction】（Unit: Thousand yen）
FY 3/17(Apr. 1, 2016 - Mar. 31,
2017)ProfitOther comprehensive income
Valuation difference on available-for-salesecurities
Remeasurements of defined benefit plans
Share of other comprehensive income ofentities accounted for using equity method
Total other comprehensive income
Comprehensive income
Comprehensive income attributable toComprehensive income attributable to ownersof parent
Comprehensive income attributable to noncontrolling interests

FY 3/18(Apr. 1, 2017 - Mar. 31,
2018)491,113

1,014,762

61,666(25,291)(1,681)

2,976

(239)

207

59,745550,859(22,107)992,655

550,859

992,655－－

（３）Consolidated Statement of Changes in Equity【Before correction】
FY 3/18 (Apr. 1, 2017 - Mar. 31, 2018)（Unit: Thousand yen）
Shareholders’ equity
Capital stock
Balance at beginning ofcurrent period
Changes of items during
periodIssuance of new shares
Issuance of new shares exercise of shareacquisition rights

Capital surplus

Total shareholders’equityRetained earnings

50,000400,950

3,941,339

4,392,289

1,893,185

1,893,185

3,786,371

42,17842,17884,357

Dividends of surplus(147,517)(147,517)

Profit attributable toowners of parent

1,159,660

1,159,660

Net changes of items
other than shareholders'equityTotal changes of items
during period
Balance at end of current
period

1,935,364

1,935,364

1,012,142

4,882,871

1,985,364

2,336,314

4,953,482

9,275,161

Accumulated other comprehensive income

Balance at beginning ofcurrent period
Changes of items during
periodValuationdifference on
available-for-salesecurities

Foreign currencytranslation
adjustment

Remeasurements ofdefined benefit
plans

Total accumulated
othercomprehensive
income185,816

1,322

22,326

209,465

Issuance of new shares

Total net assets

4,601,754

3,786,371

Issuance of new shares exercise of shareacquisition rights

84,357

Dividends of surplus(147,517)

Profit attributable toowners of parent

1,159,660

Net changes of items
other than shareholders'equityTotal changes of items
during period
Balance at end of current
period(25,291)

207

2,976

(22,107)(22,107)(25,291)

207

2,976

(22,107)4,860,764

160,525

1,529

25,302

187,357

9,462,518

【After correction】
FY 3/18 (Apr. 1, 2017 - Mar. 31, 2018)（Unit: Thousand yen）
Shareholders’ equity
Capital stock
Balance at beginning ofcurrent period
Changes of items during
periodIssuance of new shares
Issuance of new shares exercise of shareacquisition rights

Capital surplus

Total shareholders’equityRetained earnings

50,000400,950

3,941,339

4,392,289

1,893,185

1,893,185

3,786,371

42,17842,17884,357

Dividends of surplus(147,517)(147,517)

Profit attributable toowners of parent

1,014,762

1,014,762

Net changes of items
other than shareholders'equityTotal changes of items
during period
Balance at end of current
period

1,935,364

1,935,364

867,245

4,737,974

1,985,364

2,336,314

4,808,584

9,130,263

Accumulated other comprehensive income

Balance at beginning ofcurrent period
Changes of items during
periodValuationdifference on
available-for-salesecurities

Foreign currencytranslation
adjustment

Remeasurements ofdefined benefit
plans

Total accumulated
othercomprehensive
income185,816

1,322

22,326

209,465

Issuance of new shares

Total net assets

4,601,754

3,786,371

Issuance of new shares exercise of shareacquisition rights

84,357

Dividends of surplus(147,517)

Profit attributable toowners of parent

1,014,762

Net changes of items
other than shareholders'equityTotal changes of items
during period
Balance at end of current
period(25,291)

207

2,976

(22,107)(22,107)(25,291)

207

2,976

(22,107)4,715,866

160,525

1,529

25,302

187,357

9,317,621

（５）Notes regarding Consolidated Financial Statements（Per Share Information）【Before correction】
FY 3/17(Apr. 1, 2016 - Mar. 31,
2017)

FY 3/18(Apr. 1, 2017 - Mar. 31,
2018)

Net assets per share amount694.08 Yen

1,141.27 Yen

Net income per share amount74.07 Yen

173.22 Yen－

157.80 Yen

Diluted net income per share amount【After correction】
FY 3/17(Apr. 1, 2016 - Mar. 31,
2017)

FY 3/18(Apr. 1, 2017 - Mar. 31,
2018)

Net assets per share amount694.08 Yen

1,123.80 Yen

Net income per share amount74.07 Yen

151.58 Yen－

138.08 Yen

Diluted net income per share amount（Note）４．The basis for the calculation of the net income per share amount is as follows.

【Before correction】
FY 3/17(Apr. 1, 2016 - Mar. 31,
2017)

FY 3/18(Apr. 1, 2017 - Mar. 31,
2018)（１）Net income per share amount
Profit attributable to owners of parent
amount（Thousand yen）

491,113

1,159,660－－

Amount of profit attributable to owners ofparent related to common stock（Thousand
yen）

491,113

1,159,660

Average number of common shares outstanding
during the period（Shares）

6,630,000

6,694,667

Profit attributable to owners of parent
adjustment（Thousand yen）－－

Increase in common shares（Shares）－

654,214（Share acquisition rights（Shares））－（654,214）

Amount not attributable to commonshareholders（Thousand yen）

（２）Diluted net income per share amount

Since there is no dilution effect, summary of 3 types of share acquisition
potentially dilutive shares not included in the rights (number of sharecalculation of diluted net income per shareacquisition rights: 37,030).

－【After correction】
FY 3/17(Apr. 1, 2016 - Mar. 31,
2017)

FY 3/18(Apr. 1, 2017 - Mar. 31,
2018)（１）Net income per share amount
Profit attributable to owners of parent
amount（Thousand yen）

491,113

1,014,762－－

Amount of profit attributable to owners ofparent related to common stock（Thousand
yen）

491,113

1,014,762

Average number of common shares outstanding
during the period（Shares）

6,630,000

6,694,667

Profit attributable to owners of parent
adjustment（Thousand yen）－－

Increase in common shares（Shares）－

654,214（Share acquisition rights（Shares））－（654,214）

Amount not attributable to commonshareholders（Thousand yen）

（２）Diluted net income per share amountSince there is no dilution effect, summary of 3 types of share acquisition
potentially dilutive shares not included in the rights (number of shareacquisition rights: 37,030).
calculation of diluted net income per share－