Summary of Consolidated Financial Statement
for the Nine Months Ended June 30, 2017 [IFRS]
August 1, 2017
Listed Market: TSE

SEPTENI HOLDINGS CO., LTD.
Stock Code: 4293 URL: http://www.septeni-holdings.co.jp/en
Representative:
Representative Director, Group President and Chief Executive Officer Koki Sato
Contact Person:
IR division Manager Eiichi Sou, Telephone: +81-3-6857-7258
Anticipated Financial Report Filing Date:
August 2, 2017
Supplemental Earnings Presentation Materials:
AvailableEarnings Presentation Meeting:
Held for institutional investors, analysts, media(All figures of less than 1 million yen are rounded down to the nearest digit)

1. Consolidated Financial Results for the Nine Months Ended June 30, 2017 (From October 1, 2016 to June 30, 2017)(1) Consolidated Earnings(% figures represent year-over-year change)
Revenue

Operating Profit

Million Yen

3Q FY9/17
3Q FY9/16% Million Yen

10,838
10,336

4.9－

1,665
3,119

Profit before tax% Million Yen-46.6－

Profit for theperiod attributableto owners of theparent

Total
comprehensive
income%Million Yen%Million Yen%-8.4
0.5

1,879
2,042-8.00.0

2,305
2,259

2.0
4.6

Profitfor the period% Million Yen

1,589
3,202-50.4－1,874
2,046(Note) 1. Non-GAAP operating profit: ¥1,739 million in 3Q FY9/17 (-44.1%), ¥3,111 million in 3Q FY9/16 (―)
2. Revenue, operating profit, Non-GAAP operating profit and profit before tax are indicated the amount of continuing operations excluded
discontinued operations. Because earnings results of AXEL MARK INC. and its subsidiary are presented after they are reclassified as
discontinued operations. Furthermore, as the earning results of the third quarter FY2015 is not rearranged, year-over-year change of 2016 isnot mentioned.

Basic earnings per share
3Q FY9/17
3Q FY9/16

Diluted earnings per share

YenYen

14.74
15.75

14.65
15.65

(2) Consolidated Financial Position
Total Assets

3Q FY9/17
FY9/16

Ratio of equity attributable toEquity attributable to owners
owners of the parent to totalof the parent
assetsTotal Equity

Million Yen

Million Yen

Million Yen%

26,80629,981

14,892
15,046

14,841
14,15655.4
47.2

2. Dividend Conditions
End of 1Q
FY9/16
FY9/17
FY9/17
Estimate

Dividends
End of 3Q

End of 2Q

Term-end

Total

Yen

Yen

Yen

Yen

Yen

――――――

16.00

16.00

3.20

3.20

(Note) 1. Changes in dividends estimates during the most recent quarter: Applicable
2. The Company implemented a 5-for-1 stock split for its common stock on October 1, 2016. The figures for the fiscal year ended
September 30, 2016 are stated based on the number of shares before the stock split.

3. Consolidated Financial Results Forecast for the Fiscal Year Ending September 30, 2017(From October 1, 2016 toSeptember 30, 2017)(% figures represent year-over-year change)
Profit for the period attributable toowners of the parent

Revenue
Full Year

Basic earnings per share

Million Yen%

Million Yen%

Yen

14,558

5.0

2,043

-18.9

16.08

・Non-GAAP operating profit: ¥2,159 million (-47.9% down year on year)(Note) Year-over-year change of revenue and Non-GAAP operating profit are calculated based on the earnings results of the same period of theprevious year which AXEL MARK INC. and its subsidiary is rearranged to discontinued operations.

-1-* Annotation(1) Important changes in subsidiaries, including changes in the scope of consolidation: None
(2) Changes in accounting methods, procedures, presentation methods
Changes in accounting policies required by IFRSs:
Other changes in accounting methods:
Changes in accounting estimates:(3) Shares issued (common stock)
Shares issued as of term-end (incl. Treasury stock): 3Q FY9/17
Treasury stock as of tem-end:
3Q FY9/17
Average number of shares outstanding:
3Q FY9/17-2-NoneNone
None

138,749,000 FY9/16
12,463,355 FY9/16
127,490,878 3Q FY9/16

138,641,500
8,924,155
129,643,299