Summary of Business Results for the First Quarter Ended June 30, 2018
[Japan GAAP] (Non-consolidated)
August 9, 2018
Company
Estore Corporation
Stock Code4304
URL: http://Estore.jp
Representative
Kenichi Ishimura, Representative Director
Contact
Atsushi Mori, Corporate Officer, General Manager of Administration Dept.
Expected date of filing of quarterly report: August 10, 2018
Expected starting date of dividend payment: Preparation of quarterly supplementary financial document: None
Quarterly results briefing: None

Listed on the TSE
T E L: +81-3-3595-1106（Rounded down to million yen）

１. Business results for the three months ended June 2018
(April 1, 2018 through June 30, 2018)(1) Results of operations
Three months ended Jun. 2018
Three months ended Jun. 2017(% change from the previous corresponding period)

Net sales
Million yen
1,206
1,218%-1.0
5.5

Net income
per share

Operating income
Million yen%
14433.5
108-10.6

18.96
13.94

Diluted net income pershare
Yen-Total assets

Net assets

Yen
Three months ended Jun. 2018
Three months ended Jun. 2017

Ordinary income
Million yen%
14335.1
106-11.3

Net income
Million yen%9736.071-12.2(2) Financial position
Million yen
3,873
3,979

As of Jun. 2018
As of Mar. 2018

(Note) Comprehensive income
As of June 2018: 1,418 million yen
As of March 2018: 1,462 million yen

Shareholders’ equity
ratio%
36.6
36.7

Million yen
1,418
1,462

2. Dividends
End of 1Q

End of 2Q
Yen

Year ended Mar. 2018Year ending Mar. 2019

Yen-0.00

Annual dividend
End of 3Q
Yen-Year-end

Total
Yen

28.00

Yen
28.00

(Notes) In the Articles of Incorporation, the Company sets its record dates for the distribution of dividends at the end of second quarter and at the end ofyear, but at present, the estimated dividends for the fiscal year ending March 2019 have not yet been determined.

3．Forecast of business results for the fiscal year ending March 2019 (April 1, 2018 through March 31, 2019)(% change from the previous corresponding period)
Net sales
Million yen

Year ending Mar. 2019

5,540

Operating income%

Million yen

9.8%

531

Ordinary income
Million yen

-4.1

531%

Net income
Million yen-8.7(Note) Revisions to business forecast for the current quarter: None
Only full year business forecasts are presented because the company conducts annual performance management.

－ 1 －367%-10.7

※Notes(1) Applications of accounting procedures specific to preparation of the quarterly financial statements: None
(2) Changes in accounting policies, accounting estimates and restatement①Changes in accounting policies associated with revision of accounting standards:②Changes in accounting policies other than ①③Changes in accounting estimates④Restatement: None: None
: None: None(3)Shares outstanding (common stock)①Number of shares outstanding at the end of period (treasury stock included)As of June 2018
10,327,200 shares
As of March 2018
10,327,200 shares②Treasury stock at the end of period
As of June 2018
5,165,902 shares
As of March 2018
5,165,902 shares③Average number of stock during period (quarterly cumulative period)
Three months ended June 2018
5,161,298 shares
Three months ended June 2017
5,161,298 shares*Quarterly financial summary is not subject to the quarterly review procedures by certified public accountants
or auditing firms.
*Explanation regarding appropriate use of business forecasts and other special instructions
Forecasts regarding future performance in this material are based on information currently available to the Company
and certain assumptions that the Company deems to be reasonable at the time this report was prepared. The Company
does not make promises about the achievements. Actual results may differ significantly from the forecasts due tovarious factors.

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