Non-Consolidated Financial Results
for the Three Months Ended June 30, 2016
[Japanese GAAP]
July 29, 2016
Company name: Yuki Gosei Kogyo Co., Ltd.
Stock exchange listing: Tokyo Stock Exchange
Code number: 4531
URL: http://www.yuki-gosei.co.jp/
Representative: Kazuo Itoh, President
Contact: Masaru Matsui, Director
Phone: +81-3-3664-3980
Scheduled date of filing quarterly securities report: August 10, 2016
Scheduled date of commencing dividend payments: —Availability of supplementary briefing material on quarterly financial results: No
Schedule 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, 2016 (April 1, 2016 to June 30,2016)(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%
2,377
(7.1)
(28)
(21)
1 (98.5)
June 30, 2016
June 30, 2015
2,559
8.6
162176112
Net income per share

Three months ended
June 30, 2016June 30, 2015

Diluted net income
per share

Yen

Yen

0.08
5.17-(2) Non-Consolidated Financial Position
Total assets

Net assets

Million yen

Equity ratio

Million yen%

17,80010,517
As of June 30, 2016
17,846
10,557
As of March 31, 2016
(Reference) Equity: As of June 30, 2016: ¥10,517 million
As of March 31, 2016: ¥10,557 million

59.1
59.2

2. Dividends
1stquarter-end

2ndquarter-end

Yen

Annual dividends
3rdquarter-end

Yen

Fiscal year ended March 31, 2016
Fiscal year ending March 31, 2017
Fiscal year ending March 31, 2017(Forecast)(Note) Revision to the forecast for dividends announced most recently: No1Year-end

TotalYenYenYen-

6.00

6.00

-

6.00

6.00

3. Non-Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2017 (April 1, 2016 toMarch 31, 2017)(% indicates changes from the previous corresponding period.)
Net income
Net sales
Operating income
Ordinary income
Net income
per share
Million yen%

Million yen%

Million yen%First half
5,200 (3.9)
200 (25.0)
180 (34.8)
Full year
10,7001.25009.1
4803.1(Note) Revision to the financial results forecast announced most recently: NoMillion yen%

Yen

130 (21.0)
310 (11.6)

5.96
14.20

* Notes:(1) Accounting policies adopted specially for the preparation of quarterly 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, 2016:
21,974,000 shares
March 31, 2016: 21,974,000 shares2) Total number of treasury shares at the end of the period:
June 30, 2016:
145,717 shares
March 31, 2016: 145,357 shares
3) Average number of shares during the period:
Three months ended June 30, 2016: 21,828,403 shares
Three months ended June 30, 2015: 21,830,301 shares* Presentation regarding the implementation status of the quarterly review procedures
These quarterly financial results are outside the scope of quarterly review procedures under the FinancialInstruments and Exchange Act. At the time of disclosure of these quarterly financial results, review proceduresfor the quarterly financial statements under the Financial Instruments and Exchange Act have not beencompleted.
* 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 maydiffer 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, 2016 (available in Japanese only).

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