MTI : Summary of Financial Results for FY2018

(Figures less than one million yen are omitted)

1. Consolidated business results for the year ended September 30, 2018

(October 1, 2017 - September 30, 2018)

(1)Consolidated operating results

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

	Net sales	Operating income	Ordinary income	Profit attributable to owners of parent
For the year ended September 30, 2018	29,075 （6.0%）	3,218 （20.6%）	3,116 （21.6%）	1,629 13.6%
For the year ended September 30, 2017	30,933 （5.8%）	4,053 （24.3%）	3,972 （25.2%）	1,434 （56.8%）

(Note) Comprehensive income
For the year ended September 30, 2018　：　1,465 million yen,YoY2.0%
For the year ended September 30, 2017　：　1,437 million yen,YoY（53.1%）

(Yen)

	Net income per share	Net income per share-diluted	Return on Equity	Return on Assets	Net income
For the year ended September 30, 2018	29.85	29.75	9.3%	13.0%	11.1%
For the year ended September 30, 2017	26.27	26.12	8.4%	16.2%	13.1%

(2) Consolidated financial position

(Millions of yen)

	Total assets	Net assets	Equity ratio	Net assets per share (Yen)
As of September 30, 2018	23,896	18,808	75.2％	328.78
As of September 30, 2017	23,897	17,937	71.2％	312.28

(Reference) Shareholders' equity
As of September 30, 2018　：　17,978 million yen
As of September 30, 2017　：　17,026 million yen

(3) Consolidated cash flows

(Millions of yen)

	Net cash provided by (used in) operating activities	Net cash provided by (used in) investing activities	Net cash provided by(used in)financing activities	Cash and cash equivalent
For the year ended September 30, 2018	4,549	(3,322)	(855)	10,504
For the year ended September 30, 2017	3,442	(3,874)	(2,068)	10,133

2. Dividends

(Yen)
(Amount of dividends paid: Millions of yen)

	End of 1Q	End of 2Q	End of 3Q	End of 4Q	Annual	Amount of dividends paid (Total)	Dividend ratio (Consoli -dated)	Dividends on equity (Consoli -dated)
For the year ended September 30, 2017	－	8.00	－	8.00	16.00	871	60.9%	5.1%
For the year ended September 30, 2018	－	8.00	－	8.00	16.00	873	53.6%	5.0%
For the year ending September 30, 2019 (Forecast)	－	8.00	－	8.00	16.00		62.5%

（Note）Revision of dividend forecast for during this period: No

3. Forecast for consolidated business results for the fiscal year ending September 30, 2019

(October 1, 2018 - September 30, 2019)

(Millions of yen)
(Percentages are shown as year-on-year changes)

	Net sales	Operating income	Ordinary income	Profit attributable to owners of parent	Net income per share(Yen)
For the first half ending September 30, 2019	14,000 （7.7%）	1,000 （27.1%）	950 （28.3%）	600 （48.0%）	10.97
For the year ending September 30, 2019	28,000 （3.7%）	2,400 （25.4%）	2,300 （26.2%）	1,400 （14.1%）	25.60

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.