Consolidated Financial Results (Japanese Accounting Standards)
for the Third Quarter of Fiscal Year Ending March 31, 2018
Listed Company
Securities code
Representative
ContactNippon Manufacturing Service Corporation
2162
URL http://www.n-ms.co.jp/(Title)President and CEO(Name) Fumiaki Ono(Title)Operating Officer(Name) Toshiko Kono
Scheduled date of
Scheduled Date of Filing
February 13, 2018
commencement of
Quarterly Securities Report
dividend payment:
Supplementary Documents for Quarterly Financial Results: Yes

Listings:

February 13, 2018
Tokyo Stock Exchange

Telephone03-5333-1711－Quarterly Financial Results Briefing: None
(Amounts in millions of yen rounded down to the nearest million yen)
1. Consolidated Financial Results for the Third Quarter of Fiscal Year Ending March 31, 2018 (April 1, 2017 – December 31, 2017)(Percentages represent year-over-year changes)(1) Consolidated results of operations (nine months)
Profit attributable toNet sales
Operating income
Ordinary income
owners of parent
Million yen%
Million yen%
Million yen%
Million yen%
3Q FY03/2018

40,728

(3.3)

980

14.8

1,113－924

456.1

3Q FY03/2017

42,115(10.8)853(36.0)53(94.5)

166(29.8)

Note: Comprehensive income

3Q FY03/2018

966 million yen(-%)

3Q FY03/2017

Diluted net income
per share

Net income per share

3Q FY03/2018

Yen
107.79Yen
107.783Q FY03/2017

16.83

16.83

(2) Consolidated financial position
Total assets
3Q FY03/2018
FY03/2017
Reference: Shareholders’ equity

Net assets

Million yen
26,35624,5593Q FY03/2018(248) million yen(-%)

Equity ratio

Million yen
5,719
4,960
5,359million yen

%
20.3
18.9

FY03/2017

4,633million yen

2. Dividends

FY03/2017
FY03/2018FY03/2018 (forecast)End of firstquarter
Yen－－

End of secondquarter
Yen
0.00
0.00

Dividends per share
End of thirdquarter
Yen－－Year-end

Annual

Yen
7.00

Yen
7.00

4.50

4.50

Note: Revision of the latest released dividend forecast: Yes
3. Consolidated forecasts for year ending March 31, 2018 (April 1, 2017 to March 31, 2018)(% shows change from previous term)
Profit attributable to Net income perNet sales
Operating income
Ordinary income
owners of parentshare
MillionMillionMillionMillion%%%%Yenyenyenyenyen
Full year
53,500(2.0)
1,20023.2
1,400
149.2
1,100
122.9
64.10
Note: Revision of the latest released business performance forecast: Yes－1 －* Notes(1) Changes in significant subsidiaries during the consolidated 3Q (nine months) under review(changes in subsidiaries accompanying change in the scope of consolidation): None
(2) Application of accounting procedures specific to creation of quarterly consolidated financial statements: Yes(3) Changes in accounting principles and changes or restatement of accounting estimates(i) Changes in accounting principles associated with revision of accounting standards, etc.: None(ii) Changes in accounting principles other than (i): None(iii) Changes in accounting estimates: None(iv) Restatement: None
(4) Number of shares outstanding (common shares):(1) Number of shares outstanding at end ofperiod (including treasury shares)

3Q FY03/2018

10,805,500shares

FY03/2017

10,805,500shares(2) Number of treasury shares at end of period

3Q FY03/2018

2,224,863shares

FY03/2017

2,224,772shares(3) Average number of shares outstanding
during the period

3Q FY03/2018

8,580,671shares

3Q FY03/2017

9,880,728shares* Statement relating to the execution status for the quarterly review proceduresThis quarterly financial summary falls outside the scope of the quarterly report review based on the stipulations of the Financial
Instruments and Exchange Act. The review procedures for the quarterly consolidated financial statements based on the stipulations of
the said Act were conducted at the time when this quarterly financial summary was disclosed.

* Explanations and other special notes concerning the appropriate use of business performance forecasts(Notes concerning the forward-looking statements)
The results forecasts and forward-looking statements included in this document are based on information that the Company has
obtained and certain assumptions that the Company considers reasonable. The Company makes no guarantees with respect to theachievement of its results forecasts or forward-looking statements. Actual results might be significantly different from the forecasts
in the document, depending on various factors.

(Availability of the supplementary documents for quarterly financial results)
The supplementary materials on financial results delivered in the briefing will be disclosed at TDnet immediately after the briefing.

－2 －4. Quarterly consolidated financial statements(1) Quarterly consolidated balance sheet
FY03/2017(March 31,2017)
AssetsCurrent assets
Cash and deposits
Notes and accounts receivable - tradeFinished goods
Work in process
Raw materials and supplies
OthersAllowance for doubtful accounts
Total current assets
Non-current assets
Property, plant and equipment
Land
Other, net
Total property, plant and equipment
Intangible assets
Other
Total intangible assets
Investment and other assets
Other
Allowance for doubtful accounts
Total investments and other accounts
Total non-current assets
Total assets
Liability
Current liability
Notes and accounts payable - trade
Short-term loans payable
Accounts payable - other
Income tax payable
Accrued consumption taxes
Provision for bonuses
Other
Total current liabilities
Non-current liabilities
Long-term loans payable
Deferred tax liability
Provision for directors’ retirement benefits
Non defined benefit liabilities
Other
Total non-current liabilities
Total liabilities

3,655,507
9,093,721
1,135,329
439,969
3,158,808
831,514(6,676)18,308,174

5,087,291
10,311,271
859,995
495,256
3,055,523
839,401(7,977)
20,640,762

1,084,959
3,112,445
4,197,404

1,047,346
3,349,306
4,396,652

526,656
526,656

507,695
507,695

1,536,634(9,444)
1,527,189
6,251,250
24,559,425

820,665(9,444)
811,220
5,715,568
26,356,330

3,427,983
8,868,006
1,801,804
155,759
230,479
351,830
1,043,653
15,879,518

3,911,220
5,474,303
1,463,501
354,609517,225
466,269
1,462,458
13,649,588

2,796,816
74,159105,290425,033
318,234
3,719,533
19,599,052

6,046,257
68,842
419,050453,046
6,987,196
20,636,785

FY03/2017(March 31,2017)
Net assets
Shareholders’ equity
Capital stock
Capital surplus
Retained earnings
Treasury shares
Total shareholders’ equity
Other accumulated comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Total other accumulated comprehensive income
Non-controlling interests
Total net assets
Total liabilities and net assets－3 －(Thousand yen)
3Q FY03/2018(December 31,2017)(Thousand yen)
3Q FY03/2018(December 31,2017)

500,690415,679
4,875,592(909,753)
4,882,208

500,690415,679
5,592,704(909,838)
5,599,235

118,859(367,915)(249,056)
327,220
4,960,373
24,559,425(6,056)(233,876)(239,933)
360,243
5,719,545
26,356,330

(2) Quarterly consolidated statements of income/quarterly consolidated statement of comprehensive income(Quarterly consolidated statements of income) (3Q FY03/2018)

Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Salaries and bonuses
Provision for bonuses
OtherTotal selling, general and administrative expenses
Operating income
Non-operating income
Interest income
Dividend income
Real estate rent
Consumption tax gain
Other
Total non-operating income
Non-operating expenses
Interest expenses
Foreign exchange losses
Rent cost of real estate
Foreign withholding tax
Other
Total non-operating expenses
Ordinary income
Extraordinary income
Gain on sales of non-current assets
Subsidies for employment adjustment
Gain on sales of investment securities
Other
Total extraordinary income
Extraordinary losses
Loss on retirement of non-current assets
Leave allowance
Loss on liquidation of subsidiaries
Business structure reform expenses
Organization restructuring expenses
Head office relocation expenses
OtherTotal extraordinary losses
Income before income taxes
Income taxes
Net income/loss ( - )Profit attributable to owners of parent
Profit/Loss ( - ) attributable to owners of parent(Quarterly consolidated statement of comprehensive income)(Thousand yen)
3Q FY03/2018(From April 1, 2017
to December 31, 2017)
40,728,605
34,895,896
5,832,708

1,598,253163,341
2,824,824
4,586,418
853,617

1,648,489
171,364
3,032,706
4,852,559
980,149

17,981
2,673
10,696－
47,611
78,962

13,7202,685
20,047
269,041
32,511
338,005

60,216
768,038
5,706
19,081
26,187879,230
53,34995,963
59,10816,564
6,505
26,045204,186
1,113,968

622,9797,860－
210
631,050

59,913－
161,747－
221,661

6,676
6,528
224,891
21,721
18,84947,871
12,983
339,522344,876
140,745
204,130
37,830166,300

15,340－34,842－－－
4,299
54,4821,281,147
324,184
956,96232,085924,876

3Q FY03/2017(From April 1, 2016
to December 31, 2016)
204,130(Thousand yen)
3Q FY03/2018(From April 1, 2017
to December 31, 2017)
956,962(5,579)(446,616)(452,196)(248,065)(131,948)
141,566
9,617
966,580(267,702)
19,636

934,000
32,579(3Q FY03/2018)

Net income/loss ( - )Other comprehensive income/loss ( - )Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Total other comprehensive income/loss ( - )Comprehensive income/loss ( - )Comprehensive income attributable toComprehensive income/loss ( - ) attributable to owners of parent
Comprehensive income/loss ( - ) attributable to non-controlling interests－3Q FY03/2017(From April 1, 2016
to December 31, 2016)
42,115,758
36,675,722
5,440,036

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