MTI : Summary of Financial Results for Q3 FY2018

(Figures less than one million yen are omitted)

1. Consolidated business results for the nine months ended June 30, 2018

(October 1, 2017 - June 30, 2018)

(1)Consolidated operating results (cumulative total)

(Millions of yen)
（Percentages represent year-on-year changes）

	Net sales	Operating income	Ordinary income	Profit attributable to owners of parent
First three quarters of fiscal year ending September 30,2018	22,199 （-3.9%）	2,464 （-23.3%）	2,411 （-24.1%）	1,895 （65.6%）
First three quarters of fiscal year ended September 30,2017	23,096 （-7.3%）	3,214 （-26.7%）	3,176 （-26.6%）	1,144 （-56.3%）

(Note) Comprehensive income
Nine months ended June 30, 2018　：　1,977 million yen（84.2%）
Nine months ended June 30, 2017　：　1,074 million yen（-57.1%）

	Net income per share (Yen)	Net income per share-diluted (Yen)
First three quarters of fiscal year ending September 30,2018	34.74	34.61
First three quarters of fiscal year ended September 30,2017	20.95	20.82

(2) Consolidated financial position

(Millions of yen)

	Total assets	Net assets	Equity ratio
As of June 30, 2018	24,309	19,290	75.5％
As of September 30,2017	23,897	17,937	71.2％

(Reference) Shareholders' equity
As of June 30, 2018　：　18,341 million yen
As of September 30, 2017 ：　17,026 million yen

2. Dividends

(Yen)

	End of first quarter	End of second quarter	End of third quarter	Year end	Annual
Fiscal year ended September 30,2017	－	8.00	－	8.00	16.00
Fiscal year ending September 30,2018	－	8.00	－
Fiscal year ending September 30,2018 (forecast)				8.00	16.00

(Note) Revisions to dividend forecasts published most recently: No

The Company conducted a 2-for-1 common stock split that became effective on April 1, 2015. The dividend per share at the end of the second period of the fiscal year ending September 30, 2015 is calculated based on the number of shares before the stock split, but the year-end dividend per share is calculated based on the number of shares after the stock split.

3. Forecast for consolidated business results for the fiscal year ending September 30, 2018

(October 1, 2017 - September 30, 2018)

(Millions of yen)
(Percentages represent year-on-year changes)

	Net sales	Operating income	Ordinary income	Profit attributable to owners of parent	Net income per share
Full year	30,000 （-3.0%）	2,800 （-30.9%）	2,800 （-29.5%）	2,000 （39.4%）	36.64

(Note) Revisions to dividend forecasts published most recently: No

< Disclaimer on Forward-Looking Statements >
The forward-looking statements included in this material are based on the Company's judgments, assumptions, and convictions based on information available to the Company at the time of publication of this document and may differ materially from actual results for a range of factors, including conditions of Japanese and overseas economies, changes in the situation of operations in Japan and overseas, and uncertainties and potential risks inherent in forward-looking statements. The risks and uncertainties include unforeseeable effects of future events.