Non-Consolidated Financial Results
for the Three Months Ended June 30, 2020
[Japanese GAAP]
July 31, 2020
Company name: YUKI GOSEI KOGYO CO., LTD.
Stock exchange listing: Tokyo Stock Exchange
Code number: 4531
URL: https://www.yuki-gosei.co.jp/
Representative: Seiichiro Matsumoto, President
Contact: Yasuhiko Yamato, Director and Senior Managing Executive Officer
Phone: +81-3-3664-3980
Scheduled date of filing quarterly securities report: August 13, 2020
Scheduled date of commencing dividend payments: —Availability of supplementary briefing material on quarterly financial results: NoSchedule of quarterly financial results briefing session: No(Amounts of less than one million yen are rounded down.)
1. Non-Consolidated Financial Results for the Three Months Ended June 30, 2020 (April 1, 2020 to June 30,2020)(1) Non-Consolidated Operating Results(% indicates changes from the previous corresponding period.)
Net sales
Operating income
Ordinary income
Net income
Three months ended
Million yen%
Million yen%
Million yen%
Million yen%
2,591
0.2
(20)
(14)
(20)
June 30, 2020
June 30, 2019
2,585
15.6244925-Three months ended
June 30, 2020
June 30, 2019

Net income per share

Diluted net incomeper share

YenYen(0.96)
1.15-(2) Non-Consolidated Financial Position
Total assets

Net assets

Million yen

Equity ratio

Million yen

20,671
As of June 30, 2020
20,227
As of March 31, 2020
(Reference) Equity: As of June 30, 2020: ¥10,491 million
As of March 31, 2020: ¥10,536 million%

10,491
10,53650.8
52.1

2. Dividends
1stquarter-end
Yen

2nd
quarter-end
Yen

Annual dividends
3rdquarter-end
Yen

Fiscal year ended March 31, 2020
0.00
Fiscal year ending March 31, 2021
Fiscal year ending March 31, 2021
0.00
(Forecast)(Note) Revision to the forecast for dividends announced most recently: No1

Year-endTotalYenYen-

2.00

2.00

-

2.00

2.00

3. Non-Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2021 (April 1, 2020 toMarch 31, 2021)(% indicates changes from the previous corresponding period.)
Net income per
Net sales
Operating income Ordinary income
Net income
shareMillion yen%

Million yen%

Million yen%

First half
5,300 (0.4)
70 (43.6)
50 (61.1)
Full year
11,300 5.4250 (20.0)
220 (45.2)(Note) Revision to the financial results forecast announced most recently: NoMillion yen%

Yen

40 (32.5)
160-1.83
7.33* Notes:(1) Accounting policies adopted specially for the preparation of quarterly non-consolidated financial statements: Yes(2) Changes in accounting policies, changes in accounting estimates and retrospective restatement
1) Changes in accounting policies due to the revision of accounting standards: No
2) Changes in accounting policies other than 1) above: No
3) Changes in accounting estimates: No4) Retrospective restatement: No(3) Total number of issued shares (common shares)
1) Total number of issued shares at the end of the period (including treasury shares):
June 30, 2020:
21,974,000 shares
March 31, 2020: 21,974,000 shares2) Total number of treasury shares at the end of the period:
June 30, 2020:
147,604 shares
March 31, 2020: 147,604 shares
3) Average number of shares during the period:
Three months ended June 30, 2020: 21,826,396 shares
Three months ended June 30, 2019: 21,826,876 shares* These non-consolidated financial results are outside the scope of quarterly review procedures conducted by acertified public accountant or an audit firm.
* Explanation of the proper use of financial results forecast and other notes
The earnings forecasts and other forward-looking statements herein are based on information that is available
and certain assumptions deemed reasonable as of the date of publication of this document. Actual results may
differ significantly from these forecasts due to a wide range of factors. Regarding the assumptions that thefinancial results forecast is based on, and notes with regard to the usage of the financial results forecast, pleaserefer to Page 3 of the attachment of this document Non-Consolidated Financial Results for the Three Months
Ended June 30, 2020 (available in Japanese only).

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