Summary of Consolidated Financial Results for the Fiscal year ended June 30, 2017 [Based on IFRS]
August 10, 2017
Company name: Zero Co., LTD.
Stock Exchange Listing:Tokyo
Stock code9028
http://www.zero,group.co.jp/1
Representative: President
Takeo Kitamura
Inquiries:
Operating Officer, General Manager Group Strategies
Toshihiro Takahashi
Scheduled Date of Ordinary General Meeting of Shareholders: September 28, 2017
Scheduled date to commence dividend payments:
Scheduled Date for Submission of Annual Securities Report: September 29, 2017
Preparation of supplementary material on quarterly financial results : No
Holding of quarterly financial results meeting: Yes (For Analysts)

TEL 044-520-0106
September 29, 2017

(Amounts less than one million yen are rounded down)

1. Consolidated financial results for the Fiscal year ended June 30, 2017 (From July 1, 2016 to June 30, 2017)(1) Consolidated operating results (cumulative)(Percentages indicate year-on-year changes)
Sales revenue

Operating income

Fiscal year ended ofJune 30, 2017

Millions of yen
79,134%
1.7

Millions of yen
5,630

%
4.4

Millions of yen
5,568

%
1.4

Millions of yen
3,455

%
∆0.0

Profit attributable toowners of parent
company
Millions of yen
%
3,455
∆0.0

Fiscal year ended ofJune 30, 2016

77,829

3.3

5,391

39.6

5,492

43.2

3,455

48.1

3,455

Basic earnings per share
Fiscal year ended June 30,
Yen2017
207.69Fiscal year ended June
207.5730, 2016(Remarks) Investment profit and loss on equity method

Profit before tax

Diluted earnings per share

Net income

Equity profit ratio attributable toowners of parent company

Yen
207.29207.17

48.1

Total assets rate of return
before tax

%
18.0
20.7

Total comprehensive
income of the Fiscal
year
Millions of
%
yen
28.7
3,893
3,026
17.1

Rate of returns of sales
revenue and operating
income

%
15.1
15.8

Fiscal year ended of June 2017 18 Million yen Fiscal year ended of June 2016

%
7.1
6.9

118 Million yen(2) Consolidated financial position
Total assets
Fiscal year ended of June,2017
Fiscal year ended of June,
2016

Total capitalMillions of yen
38,007

Millions of yen
20,672Equity attributable to ownersof parent company
Millions of yen
20,66135,852

17,741

17,741Equity ratio attributable toowners of parent company%
54.4

Equity attributable to owners ofparent company per stockYen
1,248.04

49.5

1,069.23(3) Consolidated cash flow position

Fiscal year ended of June,2017
Fiscal year ended of June,
2016

Cash flows from operating
activities
Millions of yen
3,391

Cash flows from investing activities

Cash flows from financing activities

Millions of yen∆591

Millions of yen∆2,623

Cash and cash equivalents at end ofyear
Millions of yen
8,101

5,050

∆512

∆2,4697,924

2. Cash dividends

Fiscal year ended of June,2016
Fiscal year ended of June,2017
Fiscal year ending of June,2018 (forecast)

1st quarterend
Yen
-----

Annual dividends per share
2nd quarter3rd quarterFiscal yearend
end
end
Yen
Yen
Yen
13.00
--37.40
15.00--36.90

---

15.00

---

35.00

Total

Dividend total(Total)

Yen
50.40
51.90

Millions of yen
854
874

50.00

Dividend payout
ratio(Consolidated)
%
24.3
25.0

Equity dividend ratio
attributable to owners of parent
company(Consolidated)
%
5.1
4.5

25.0

3. Forecast of consolidated financial results for the year ending June 30, 2018 (From July 1, 2017 to June 30, 2018)
Sales revenue
Full year

Millions of yen
80,700Operating income%
2.0

Millions of yen
5,400

Profit before tax%
4.1

Millions of yen
5,330

%
4.3

(Percentages indicate year-on-year changes)
Profit attributable to owners of
Basic earnings per shareparent company
Millions of yen
%
Yen
3,310
199.94
4.2*(Note)(1) Changes in significant subsidiary companies during a year (Changes in the specific subsidiary companies following changes in the scope of consolidation): No
New __ Co. (Company name),
Exclusions __ Co. (Company name)(2) Changes in accounting policies, changes in accounting estimates! Changes in the accounting policies required by IFRS
" Changes in the accounting policies due to other reasons# Changes in the accounting estimates(3) Number of issued shares (common shares)!Total number of issued shares at the end of the period

:
:

: No
No
No

Fiscal year ended June 2017

17,560,242 sharesFiscal year ended June

17,560,242 shares

(including treasury shares)" Number of treasury shares at the end of the period

Fiscal year ended June 2017

1,030,367 shares# Average number of shares during the period

Fiscal year ended June 201716,635,602 shares

2016
Fiscal year ended June2016
Fiscal year ended June
2016

967,732 shares
16,647,155 shares! Earnings summary is not within the scope of the Fiscal year audit! Explanation of the proper use of financial results forecast and other notes
The earnings forecast and other forward-looking statements herein are based on the information currently available to the Company and certain assumptions that theCompany considers reasonable. The actual results may differ significantly from these forecasts due to a wide range of factors such as economic status of the majordomestic and international markets or exchange rates fluctuation.

○ Attached Documents – Table of Contents
1. Overview of business results etc..………………………………………………………………..........................................

2.
3.

2

(1)

Overview of Business results for the current fiscal year.................................................................................................

2(2)

Summary of financial situation for the current fiscal year …........................................................................................

3(3)

Overview of cash flows for the current fiscal year.........................................................................................................

4(4)

Future Prospects.............................................................................................................................................................

4

Basic idea on selection of accounting standards....................................................................................................................
Consolidated financial statements and main notes.................................................................................................................

4
5

(1)

Consolidated statement of financial position................................................................................................................

5(2)

Consolidated income statement and consolidated statement of comprehensive income..............................................

7(3)

Consolidated statement of changes in equity................................................................................................................

9(4)

Consolidated statement of cash flows...........................................................................................................................

10

(5)

Notes on consolidated financial statements..................……………………………....................................................

12(Notes concerning premise of going concern)...........................................................................................................
(Segment information)...............................................................................................................................................
(Per share information)..............................................................................................................................................
(Important subsequent events)...................................................................................................................................

12
12
14
14

  

1. Overview of business results etc.
(1) Overview of Business results for the current fiscal year
During the current fiscal year, although there is a gradual recovery of Japan's economy with improvements in
consumer confidence, there has been a steady improvement in the employment and income environment. In theautomotive industry, despite of decrease car sales for the first half of the fiscal year, it recovered due to the new models
sales increase in Japan market, the number of new cars sold in Japan was 5,205,451 units (105.9% compared to the same
period of the previous year) and the used car sales was 6,838,795 units 101.5% compared to the same period of theprevious year). Meanwhile, export of used cars declined to 1,325,101 (96.6% compared to the same period of the previousyear) due to the uncertain situation as a result of changes in the international situation and the exchange rate level(Exhibit: Japan Automobile Manufacturers Association Statistics Data · Statistical data of the Japan Automobile
Manufacturers Association Federation - Statistics data of the National Association of Light Motor Vehicles Association
Federation). In the logistics industry, in addition to the moderate rise in fuel prices, strengthened crackdown on drivers thebusiness environment is in a severe situation, with the effective job offering ratio rising and the labor demand and supply
tightened.
In view of these facts, our Group has encouraged each segment to implement strategic operating activities to adapt tothe changing market environment, strengthened group synergy in our three business segments to create and deliver valueadded services, and promoted activities (including cost reduction) aimed at strengthening our revenue-management
system.
In the fiscal year under review, the Group's operating results were ¥79,134 million (101.7% year-on-year), and operating
income was ¥5,630 million (104.4% compared withthe same period of the previous fiscal year). Income before income

taxes was 5,568 million yen (101.4% compared with the same period of the previous fiscal year), and net income
attributable to the owner of the parent company was

3,455 million yen (100.0% compared with the same period of theprevious year).
Unit sales data relating to domestically-distributed cars
Domestic sales

Unit sales

From July 2015 to June 2016

From July 2016 to June 2017

Compared to theprevious year

New cars
Domestic automakers(Nissan Motor)
Overseas automakers

*1
*1
*2

Total New Cars

4,630,867(542,043)
286,358

4,904,841(598,512)
300,610105.9%(110.4%)105.0%

4,917,225

5,205,451

105.9%

Used cars
Registered car*33,737,186

3,822,525

102.3%

Light vehicles*4

3,002,000

3,016,270

100.5%

6,739,186

6,838,795

101.5%

210,762

208,683

99.0%

Total
Cars registered forpermanent deletion*3

Exports

From July 2015 to June 2016

Domestic automakers' new*1
cars
Used passenger vehicles *5

From July 2016 to June 2017

Compared to theprevious year

4,589,303

4,674,106

101.8%

1,372,293

1,325,101

96.6%*1 Calculated based on the statistics provided by the Japan Automobile Manufacturers Association*2 Calculated based on the statistics provided by the Japan Automobile Importers Association*3 Calculated based on the statistics provided by the Japan Automobile Dealers Association*4 Calculated based on the statistics provided by the Japan Light Motor Vehicle and Motorcycle Association*5 Estimated based on the number of used cars to be exported which have been registered for deletion, which is recorded in the statistics provided by theJapan Automobile Dealers Association

Fuel retail price

Unit: yen / L

National average

From July 2015 to June 2016

From July 2016 to June 2017

Compared to theprevious year

Light oil

*6

107.0

107.4

100.4%

Regular gasoline

*6

125.8

128.2

101.9%* 6 Calculated from the Agency for Natural Resources and Energy (Mainly light oil for transportation by our company)  The business performance of each segment is summarized below.
Automobile-related businessNissan's domestic new car sales volume, the major customer, decreased from the same period of the previous fiscal year in thefirst quarter, but due to the strong sales of new models after second quarter, it recovered significantly, We have promoted
customer development activities to expand transactions of new cars and second-hand car transports other than Nissan, and have also
promoted deployment to car selections and development of shared inventory services, but due to the restructuring structure andreviewing strategy of export car business used cars and exports declined. As a result, sales revenue was 58,687 million yen (98.3%
compared to the same period of the previous year), segment profit was 5,938 million yen (101.2% compared with the same periodof the previous year).
Human resources businessWith the trend of recovery in the economy, there is a trend toward increasing talent demand for companies, but soaring laborcosts and human resources in metropolitan areas are getting worse. While it is necessary to secure high employment opportunities
for elderly people due to the declining birthrate and aging society, applicants for young people are tightened, and the employment
needs of companies and employment needs of employees are becoming more diversified and sophisticated. In a situation whereattitudes of dispatched client companies to contracting charges are severe, the Group strengthens strategic sales activities and sales
structures, shifting regional strategies from large cities with high labor costs and business development activities in specialized
fields we have promoted such as. As a result, sales revenue was ¥ 15 billion (113.5% compared with the same period of the previousyear), segment profit was ¥ 661 million (115.4% compared to the same period of the previous year).
General cargo transportation businessIn addition to steadily acquiring orders from existing customers, we are promoting orders from new customers, and measures
to improve profitability, such as improving operational efficiency, have been effective. In the subsidiary Kanda Port Kaiko
Transportation Co., Ltd., its business performance has been steadily growing, mainly in coal handling and loading, and we havepromoted new business acquisition and operational efficiency improvement in Kokura Co., Ltd. As a result, sales revenue was5,446 million yen (111.2% compared with the same period last year), segment profit was 895 million yen (127.7% compared withthe same period of the previous year).
Corporate expenses (expenses pertaining to the management department of the Company) not included in the segment profit /loss are described in "3. Notes to Consolidated Financial Statements and Notes (5) Notes to Consolidated Financial Statements(Segment Information)" As stated in "Adjustment amount", it is recorded as 1,864 million yen.
(2)
Summary of financial situation for the current fiscal year
Status of assets, liabilities and net assets(Assets)
Current assets increased by ¥ 1,398 million (7.6%) from the end of the previous consolidated fiscal year to ¥ 19,745 million.
This was mainly due to an increase of ¥ 1,159 million in trade receivables and other receivables.
Non-current assets increased by ¥ 756 million (4.3%) from the end of the previous consolidated fiscal year to ¥ 18,262 million.
This was mainly due to an increase of ¥ 616 million in tangible fixed assets and an increase of ¥ 443 million in other financial
assets.
As a result, total assets increased by 2,154 million yen (6.0%) from the end of the previous consolidated fiscal year to 38
billion and 7 million yen.
(Liabilities)
Current liabilities decreased ¥ 60 million (0.5%) from the end of the previous consolidated fiscal year to ¥ 12,118 million.
This is mainly due to a decrease of ¥ 383 million in borrowings although the current liabilities increased by ¥ 299 million.
Non-current liabilities decreased by 716 million yen (12.1%) from the end of the previous consolidated fiscal year to 5,215
million yen.
This was mainly due to a decrease in borrowings by 409 million yen and a decrease in liabilities related to retirement benefits
by 398 million yen.
As a result, total liabilities decreased by 776 million (4.3%) from the end of the previous consolidated fiscal year to 17,334
million.
(Total Equity)
Total shareholders' equity increased by 2,931 million yen (16.5%) from the end of the previous consolidated fiscal year to
20,672 million yen.
This was mainly due to an increase of 2,762 million yen in retained earnings due to the recording of profit for the year underreview.

  (3) Overview of cash flows for the current fiscal year
Cash and cash equivalents (hereinafter referred to as "funds") at the end of the consolidated fiscal year under review amounted
to 8,101 million yen, an increase of 176 million yen from the end of the previous consolidated fiscal year.
The status of each cash flow in the current consolidated fiscal year and their factors are as follows.
(Cash flows from operating activities)
Cash provided by operating activities was 3,391 million yen,(5,050 million yen in the previous consolidated fiscal year).The
main breakdown of income is net income of 3,455 million yen and depreciation expenses of 1,118 million yen; the main breakdownof expenditure is 2,622 million yen in income tax payments, trade receivables Increase of 978 million yen.
(Cash flows from investing activities)
Net cash used in investing activities was 591 million yen (512 million yen in the previous consolidated fiscal year).
The main breakdown of income is income from the sale of tangible fixed assets of 76 million yen, the main breakdown ofexpenditure is expenditure of 546 million yen for acquiring tangible fixed assets.
(Cash flows from financing activities)
Net cash used in financing activities was 2,623 million yen (2,469 million yen in the previous consolidated fiscal year).
The main components of expenditure are expenditure of repayment of long-term borrowings of 1,244 million yen, payment ofdividends of 869 million yen, and payment of finance lease obligations of 595 million yen.
(4) Future Prospects
In the next consolidated fiscal year, despite some concerns about overseas economic trends, it is expected that the domestic
economy will continue a gradual recovery due to government economic measures and other factors. In the automotive industry,
however, concerns about a shrinking domestic demand such as a decline in the number of holders of drivers due to a declining
population, a decrease in vehicle sales due to the long-term possession due to the improvement in durability and the spread ofsharing services are not eliminated. Also in the logistics industry, it is predicted that the severe business environment will continue,
such as serious shortage of drivers, fears of rising fuel prices over the medium to long term, securing safety and strengthening
environmental measures. Under such circumstances, the Group will strengthen its foundation for domestic vehicle transportation
business by promoting sales activities, and will develop new business and new services. As a part of business structure restructuring,
we are promoting to divide regional groups of transportation business, seeing all of group transportation ability, aim to strengthen
efficiency and profitability that makes full use of group synergy. We will also work on promoting "working way reform" such as
improvement of working environment and various conditions. By tackling these measures, we are forecasting our earnings forecast
for the fiscal year ending June 2018, with sales revenue80,700 million yen, operating income 5,400 million yen, income before taxof 5,330 million yen, current profit attributable to the owner of the parent company 3,310 million yen.
2Basic idea on selection of accounting standards
Based on the progress of overseas business development and the policy of Tan Chun International Limited Group as a parent
company, the Group aims to improve management efficiency and quality through unification of financial reporting standards,
International Financial Reporting Standards (IFRS) are arbitrarily applied from the consolidated financial statements in the securities
report for the fiscal year ending June 2016 (70th term) with the aim of international comparability of financial information in thecapital market .

  

3Consolidated financial statements and main notes(1) Consolidated statement of financial position

End of previous consolidated
fiscal year
(30 June 2016)(Unit: Million yen)
End of current consolidated fiscal
year(30 June 2017)

7,924

8,101

9,036

10,195

167

195

779

532

438

719

18,346

19,745

8,447

9,064

2,232

2,499

3,791

3,628

973

927

1,393

1,837

115

83

552

222

17,506

18,26235,85238,007

AssetsCurrent assets
Cash and cash equivalents
Trade and other receivables
Other financial assets
Inventories
Other current assets
Total current assets
Non-current assets
Property, plant and equipment
Goodwill, Intangible assets
Investments properties
Investments accounted for using the equity
methodOther financial assets
Other non-current assets
Deferred tax assets
Total non-current assets
Total assets  End of previous consolidated fiscal
year(30 June 2016)

Unit: Million yenEnd of current consolidated
fiscal year
( 30 June 2017)

5,647

6,320

2,235

1,851

496

555

1,594

885

2,205

2,505

12,17912,118

768

358

1,943

2,339

2,476

2,078

741

331

2

107

5,932

5,215

18,111

17,334

3,390

3,390

3,249

3,271

△561

△687

21

283

11,64014,403

17,741

20,661



11

17,741

20,67235,85238,007

Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
Borrowings
Other financial liabilities
Income taxes payable
Other current liabilities
Total current liabilities
Non-current liabilities
Borrowings
Other financial liabilities
Retirement benefits liabilities
Other non-current liabilities
Deferred tax liabilities
Total non-current liabilities
Total liabilities
EquityShare capital
Capital surplus
Treasury stock
Other components of equity
Retained earnings
Total equity attributable to owners of the parent
Total equity
Total liabilities and equity
Total liabilities and equity



 

(2)

Consolidated income statement and consolidated statement of comprehensive income(Consolidated income statement)
Unit: Million yenPrevious consolidated fiscal year
(from 1 July 2015
to 30 June 2016)

Current consolidated fiscal year
(from 1 July 2016
to 30 June 2017)77,82979,134△65,108

65,731

12,72013,403△7,546△8,117

280

479

△62

134

5,391

5,630

85

48

△103

△91

118

△18

5,492

5,568

△2,036△2,113

3,455

3,455

3,455

3,455

Basic quarterly earnings per share (yen)207.57207.69Diluted quarterly earnings per share (yen)207.17207.29

Revenue
Cost of sales
Gross profit
Selling, general and administrative expenses
Other income
Other expenses
Operating profit
Finance income
Finance costs
Share of profit (loss) of investments accounted forusing the equity method
Profit before tax
Income tax expense
Fiscal year profit

Fiscal year profit attributable to:
Owners of the parent
Fiscal year earnings per share attributable to ownersof the parent



 

(Consolidated statement of comprehensive income)Unit: Million yenPrevious consolidated
fiscal year
(from 1 July 2015
to 30 June 2016)

Quarterly profit

Current consolidated fiscal year
(from 1 July 2016
to 30 June 2017)







Items that will not be reclassified to profit and loss

Re-measurement of defined benefit pension plans

 





Total items that will not be reclassified to profit and
loss

 





Other comprehensive income

Items that may be reclassified to profit and loss

Assets measured at fair value through othercomprehensive incomeShare of other comprehensive income ofinvestments accounted for using the equity method




 

Total items that may be reclassified to profit and
loss



 

Other comprehensive income for the year, net of tax

 

 

Total Fiscal year

comprehensive income 

Total Fiscal year comprehensive income attributable to:








Owners of the parent 







 











(3) Consolidated statement of changes in equity(Unit: Million yen)

68

Comprehensive income for the
year

―

―

―

9,066

15,603―

15,603

―

3,455

3,455

―

3,455

△429

―

△429

3,026

―

3,026

△409

―

△409

△553

―

△553

73

―

73

△122

21

△327

△429

△122

21

△327

△429

△409

Acquisition of treasury stock―73

Balance on 30th June 2016

327

327

△327

―

―

―

―

73

△409

―

―

327

327

△881

△888

―

△888

3,390

3,249

△561

△53

75

―

21

11,64017,741―

17,741

3,455

3,455

―

3,455

438

―

438

3,893

―

3,893

△142

―

△142

△869

―

△869

40

―

40

△1

11

9

Current profit
Other comprehensive income

Comprehensive income for the
year

―

―

Acquisition of treasury stock

―

△27

288

177

438

△27

288

177

438

△869

Stock compensation transaction
etc.

23

Capital transaction with noncontrolling shareholders△1

17Transfer from other capitalcomponents to retained earnings

Balance at 30 June 2017

3,455

△142

Dividend of surplus

Total transaction etc. with owner

△553

―

Transfer from other capitalcomponents to retained
earnings
Total transaction etc. with owner

3,455

―

Dividend of surplus
Stock compensation transaction

Total equity

123

Current profit
Other comprehensive income
Current profit
Other comprehensive income

Parent company's
To owner
To belong
Total equity―

54

ProfitSurplus

Total of othercapitalcomponents△152

Remeasurement ofdefined benefit
plan

3,176

Changes in fairvalue of availablefor-sale financial
assetsTreasury stock

3,390

Conversion
difference of
foreign operations

Capital surplus

Balance on July 1, 2015

CapitalComponents of other capital

No controlling interest

Equity attributable to the owner of the parent company

△177

△177

177

―

―

―

―

21

△125

―

―

△177

△177

△692

973

11

△962

3,390

3,271

△687

△81

364

―

283

14,403

20,661

11

20,672 

(4) Consolidated statement of cash flows(Unit: Million yen)Previous consolidated fiscal
Current consolidated fiscal year
year
(from 1 July 2016
(from 1 July 2015
to 30 June 2017)
to 30 June 2016)
Cash flows from operating activities:
Fiscal year profit
Depreciation and amortization

3,455
973

3,455
1,118

Interest income and dividends

△9

△16

Interest expenses

65

67

△118

18

2,036

2,113

△130

△978

Share of (profit) loss of investments accounted for using
the equity method
Income tax expense(Increase) decrease in trade receivables (△ indicatesincrease)(Increase) decrease in inventories (△ indicates increase)
Increase (decrease) in trader payables (△ indicatesdecrease)
Increase (decrease) in retirement benefit liabilities (△indicates decrease)Other
Sub totalInterest received
Interest paid
Income taxes paid
Net cash provided by (used in) operating activities
Cash flows from investing activities:
Payments for property, plant and equipment
Proceeds from sales of property, plant and equipment
Payments for intangible assets
Payments for loans receivable
Proceeds from collection of loans receivable
Other
Net cash provided by (used in) investing activities  

114

248

△143

387

△159

△132

567
6,652
47
△65
△1,584

△216
6,064
16
△67
△2,622

5,050

3,391

△422

△546

59
△262
△29
60
82

76
△278
△11
43
124

△512

△591

(Million yen)Previous consolidated fiscal
year(from 1 July 2015
to 30 June 2016)

Current consolidated fiscal year
(from 1 July 2016)
to 30 June 2017)

Net change in short-term borrowings

185

105

Proceeds from long-term borrowings

180

114

Repayment of long-term borrowings△1,400△1,244

Repayment of finance lease liabilities

△471

△595

Dividends paid

△553

△869

Payment for treasury stocks

△409

△142

-

9

Net cash provided by (used in) financing activities△2,469△2,623

Increase (decrease) in cash and cash equivalents, net(△ indicates decrease)

2,068

176

Cash and cash equivalents at the beginning of the year

5,856

7,924

Cash and cash equivalents at the end of the Fiscal year

7,924

8,101

Cash flows from financing activities

Proceeds from share issuance to minority
shareholders  

(5) Notes on consolidated financial statements(Notes concerning premise of going concern)
there is no corresponding matter.
(Segment Information)(1Overview of Segment information
The reporting segment information of the Group is as follows. Separated financial information of the Group's
constituent units is available, and the highest decision-making body regularly decides allocation of management
resources and evaluates performance it is the subject of consideration.
Based on the form of the management organization and the characteristics of the service, the Group consolidates its
business segments and then reports on the [Automobile related business], [Human resources business] and [Generalcargo business] as reporting segments.
Major Services belonging to each Reporting Segment
Segment

Major Service
Car transportation, maintenance, second hand car auction, secondhand

Automotive related business

car export etc.

Human resources business

Dispatch of drivers, private car service management etc.
Transportation and storage of general consumable materials, cargo

General cargo businesshandling such as coal and slag, warehouse rental etc.

(2) Amount of sales revenue, profit and loss, assets and other items for each reporting segment
Sales revenue, profit and loss, assets and other items for each reportable segment of the Group are as follows.
Third quarter consolidated cumulative period the inter-segment sales revenue is based on the actual market price.
Previous consolidated fiscal year (from 1 July 2015 to 30 June 2016)(Unit: million yen)
Automotive
relatedbusiness
Revenue from sales from externalcustomers
Revenue from sales between
segments

Human
resourcesbusiness

Generalcargobusiness

Adjustment
amount(Note1)

Total

Amountrecorded on
consolidated
financialstatements

59,714

13,215

4,899

77,829

77,829

67

411

105

585

△585



Total

59,782

13,627

5,005

78,414△585

77,829Segment Profit (Operating Income)

5,870

573

701

7,145

△1,753

5,391

Segment assets

17,321

4,580

6,633

28,535

7,317

35,852

1,147

121

74

1,343

28

1,372

Depreciation and Amortization

659

25

200

885

88

973

Impairment loss





19

19



19

Other items
Increase in non-current
assets(Note2)(Note 1) Adjustment amount is as follows.
1 Adjustment for segment profit △ 1,753 million yen includes corporate expenses △ 1,753 million yen and intersegment transaction elimination 0million yen. Corporate expenses are expenses related to the management department of the Company not attributable to the reporting segments.
2 Adjustment of segment assets 7,317 million yen includes corporate assets of 8,628 million yen not allocated to each reporting segment, andeliminations of intersegment transactions of

1,311million yen.

3 Adjustments of other items are related to companywide assets not allocated to each reporting segment.
(Note2) In Non-current assets, financial assets and defferd tax are not included  

Current fiscal year (from 1 July 2016 to 30 June 2017)(Unit: million yen)

Automotive

Human

Generalrelatedresourcescargobusinessbusinessbusiness

Adjustment
Total

amountAmountrecorded on
consolidated(Note 1)

financialstatements

Revenue from sales from external

58,687

15,0005,446

79,134



79,134

80

789

238

1,107

△1,107



Total

58,767

15,7895,685

80,242△1,107

79,134

Segment Profit (Operating Income)

5,938

661

895

7,495

△1,864

5,630

Segment assets

19,328

5,433

6,801

31,562

6,444

38,007

1,451

195

57

1,703

35

1,738

Depreciation and Amortization

760

57

212

1,030

88

1,118

Impairment loss













customers
Revenue from sales between
segments

Other items
Increase in non-current
assets(Note2)(Note 1) Adjustment amount is as follows.
1 Adjustment of segment profit △ 1,864 million


yen includes corporate expenses △ 1,864 million yen and elimination of intersegment transactions△ 0 million yen. Corporate expenses are expenses related to the management department of the Company not attributable to the reporting segments.
2 Adjustments for segment assets of 6,444 million yen include corporate assets of 9,622 million yen not allocated to each reportable segment, andeliminations of intersegment transactions of

3,177 million yen.

3 Adjustments of other items are related to companywide assets not allocated to each reporting segment.
(Note2) In Non-current assets, financial assets and defferd tax are not included(3) Information on regional basis
1 Breakdown of sales revenue from external customers by destination is as follows.

Previous consolidated fiscal year (from 1 July 2015 to 30 June 2016)(Unit: million yen)
Japan

Asia
68,578Others
9,021

Total
229

77,829Current fiscal year (from 1 July 2016 to 30 June 2017)(Unit: million yen)
Japan

Asia
73,087

Others5,860

2 Non-current assets

there are no applicable items as there are no non-current assets located outside of Japan.

  

Total
185

79,134

(4) Information per major customer
Previous consolidated fiscal year (from 1 July 2015 to 30 June 2016)(Unit: million yen)
Customer’s name or names

Sales revenue

Nissan Motor Group (Note)

Related segments
18,716

Automotive related business(Note) The sales results of the Nissan Motor group are the sum of Nissan Motor Co., Ltd., Autech Japan Co., Ltd., and sales results to
Nissan Motor Sales Companies nationwide.
Current fiscal year (from 1 July 2016 to 30 June 2017)(Unit: million yen)
Customer’s name or names

Sales revenue

Nissan Motor Group (Note)

Related segments
19,845

Automotive related business(Note) The sales results of the Nissan Motor group are the sum of Nissan Motor Co., Ltd., Autech Japan Co., Ltd., and sales results to
Nissan Motor Sales Companies nationwide.
(Per share information)
Basic earnings per share and current diluted earnings per share for the previous consolidated fiscal year and the current consolidated
fiscal year are as follows.
(1) Basic earnings per share
Previous consolidated fiscal year
(from 1 July 2015
to 30 June 2016)

Current consolidated fiscal year
(from 1 July 2016
to 30 June 2017)

3,455

3,455

16,647

16,635207.57207.69Previous consolidated fiscal year
( from 1 July 2015
to 30 June 2016)

Current consolidated fiscal year
(from 1 July 2016
to 30 June 2017)

3,455

3,455

31

32

16,67916,667207.17207.29Current profit attributable to the owner of the parent
company (Million yen)
Weighted average number of outstanding ordinary shares(Thousands

shares)Basic earnings per share(Yen)(3) Diluted earnings per share

Net income

used to calculate net income per diluted

share(Million yen)
Effect of diluted potential common stockStock Benefit Trust BBT (Thousands shares)
Weighted average number of diluted shares (Thousands
shares)Diluted earnings per share (Yen)(Important subsequent events)
There is no such matter.

  