Consolidated Financial Results for the Second Quarter Ended December 31, 2020
[Japanese GAAP]
August 17, 2020
CompanyVision Inc.
Stock Listing
TSE
Stock Code9416
URL
https://www.vision-net.co.jp/
Representative Kenichi Sano, President, Founder & CEO
Contact
Shinichi Nakamoto, Director & Managing Executive Officer
TEL +81-3-5325-0344
Scheduled date of filing of quarterly report: August 18, 2020
Scheduled starting date of dividend payment: －Quarterly supplementary financial document: Yes
Quarterly financial results briefing: Yes (for institutional investors and analysts)(Round down to million yen)

1. Consolidated Financial Results for the Second Quarter Ended December 31, 2020
(January 1, 2020 through June 30, 2020)(1) Consolidated Operating Results (Cumulative)(% change from the previous corresponding period)
Sales

Operating profit

Million yen

Net incomeper share
2Q FY2020
2Q FY2019(Note)

Million yen％－ 25.62Q FY2020
9,630
2Q FY201912,93731.3(Note) Comprehensive profit;
2Q FY2020:
2Q FY2019:

Net income attributableowners of parent

Recurring profit
Million yen％

－ 15－

1,69036.7－ 1,355 million yen1,044 million yen

Million yen％

66
1,673( －%)(28.2%)－ 96.034.4％－ 1,352－

1,075

32.9

Diluted net income
per shareYenYen

22.09

21.58

－ 28.54－

Diluted net income per share for the first half of the current fiscal year is not stated because there is a net loss
per share, although there are dilutive shares.

(2) Consolidated Financial Position
Total assets
Million yen

2Q FY2020
FY2019(Reference) Shareholder's equity;

Shareholder's equity
ratio

Net assets
Million yen

10,894
15,1732Q FY2020:
FY2019:％8,56510,905
8,543 million yen
10,883 million yen

78.4
71.7

2. Dividends
Annual dividend
End of 1Q

End of 2Q

Yen

End of 3Q

Yen

Year-end

YenTotalYen

FY2019－0.00－FY2020－0.00
FY2020 (Forecast)－(Note) Revisions to dividend forecast during the most recent quarter

Yen

0.00

0.00

0.00
: None0.00

3. Forecast of Consolidated Financial Results for the Fiscal Year Ending December 2020
(January 1, 2020 through December 31, 2020)
Sales
Million yen

Operating profit％

Million yen％(% change from the previous corresponding period)
Net incomeNet income
Recurring profit
attributableper shareowners of parent
Million yen－ 320－ 213
FY202016,700 －38.9－(Note) Revisions to financial forecast during the most recent quarter―1―％－Million yen－ 1,601: Yes％－Yen－ 34.03

* Notes(1) Changes in significant subsidiaries during the period: None
(2) Application of accounting procedures specific to preparation of the quarterly financial statements:None(3) Changes in accounting policies, accounting estimates and restatement① Changes in accounting policies associated with revision of accounting standards: None② Changes in accounting policies other than ①: None

③ Changes in accounting estimates: None④ Restatement: None(4) Shares issued (common stock)① Shares issued as of term-end (incl. Treasury stock)*

2Q FY2020

49,027,800

FY201949,027,200② Treasury stock as of term-end

2Q FY2020

1,948,044

FY20191,039,044③ Average number of shares outstanding

2Q FY2020

47,366,655

2Q FY2019

48,692,458

Quarterly financial summary is not subject to the quarterly review procedures by certified publicaccountants or audit firm.

* Explanation for appropriate use of forecasts and other notes

The forward-looking statements such as operational forecasts contained in this statements summary are based
in information currently available to the Company and certain assumptions which are regarded as legitimate.
Actual results may differ from such forward-looking statements for a variety of reasons.

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