Hosiden : Financial Results for the three months ended June.30, 2018.

FINANCIAL RELEASE

FROM APRIL 1,2018

TO JUNE 30,2018

HOSIDEN CORPORATION

August.3,2018

1. Consolidated Results For The Three Months Ended June.30, 2018 (1)Consolidated Operating Results(Three months ended June.30 ,2018)

Percentages indicate year - on - year changes

Net Sales	Operating Income	Ordinary Income	Profit attributable to owners of parent
Three months ended June.30,2018 Three months ended June.30,2017	Millions of yen % 61,609 10.0 55,988 99.8	Millions of yen % 2,241 1.2 2,215 -	Millions of yen % 4,458 95.8 2,277 -	Millions of yen % 3,437 85.5 1,853 -

Net Income Per Share	Diluted Net Income Per Share
Three months ended June.30,2018 Three months ended June.30,2017	Yen 57.81 31.17	Yen 54.02 -

(2)Consolidated Financial Position(As of June.30,2018 and as of March.31,2018)

Total Assets	Net Assets	Shareholders' Equity Ratio
As of June.30,2018 As of March.31,2018	Millions of yen 159,413 138,192	Millions of yen 88,928 86,992	% 55.8 63.0

2.Dividends(Years ended March.31,2018 and the year ending March.31,2019)

Dividends per Share(Yen)
1st quarter		2nd quarter	3rd quarter	Year-end	Annual
2018 2019	Yen		Yen	Yen	Yen	Yen
	- -	5.00	-	15.00	20.00
2019(Projected)	10.00	-	10.00	20.00

3.Consolidated Forecasts for the six months ending September.30,2018 and the year ending March.31,2019

Percentages indicate year - on - year changes

Net Sales	Operating Income	Ordinary Income	Profit attributable to owners of parent	Net Income Per Share
Six months ending September.30,2018 Year ending March.31,2019	Millions of yen % 147,000 4.3 310,000 3.5	Millions of yen % 4,400 (25.7) 10,000 (23.3)	Millions of yen % 4,400 (34.0) 10,000 (5.2)	Millions of yen % 3,300 (43.2) 7,500 (26.7)	Yen 55.50 126.14

-2-

CONSOLIDATED BALANCE SHEET

ASSETS
ACCOUNT ITEMS	As of March.31,2018	As of June.30,2018
Current assets 1. Cash and deposits 2. Notes receivable and accounts receivable-trade 3. Short-term investment securities 4. Inventories 5. Other current assets 6. Allowance for doubtful receivables Total of current assets Fixed assets Property, plant and equipment Intangible assets Investments and other assets 1. Investment securities 2. Other investments Allowance for doubtful receivables Total of investments and other assets Total of fixed assets	45,087 30,494 8,100 28,869	48,902 34,108 7,502 43,414 4,347 (24)
	4,751
	(25)
	117,279 13,998 339 5,170	138,252 14,183 323 5,235 1,829 (410)
	1,758
	(353)
	6,575	6,654
	20,913	21,161
Total assets	138,192	159,413

LIABILITIES
ACCOUNT ITEMS	As of March.31,2018	As of June.30,2018
Current liabilities 1. Notes payable and accounts payable-trade 2. Short-term debt 3. Income tax payable 4. Other current liabilities Total of current liabilities Long-term liabilities 1. Convertible bond-type bonds with subscription rights to shares 2. Retirement allowance 3. Other long-term liabilities Total of long-term liabilities	24,390 5,064 1,320	43,879 4,838 937 4,236
	4,607
	35,383 10,137 4,481	53,891 10,132 4,530 1,930
	1,197
	15,816	16,592
Total liabilities	51,199	70,484
SHAREHOLDERS' EQUITY
Owner's equity 1. Common stock 2. Additional paid-in capital 3. Retained earnings 4. Treasury stock Total of owner's equity Accumulated other comprehensive income 1. Unrealized gains on other securities 2. Foreign currency translation adjustments 3. Remeasurements of defined benefit plans Total of accumulated other comprehensive income(loss)	13,660 19,596 60,658 (7,750)	13,660 19,596 63,203 (7,750)
	86,165 2,298 (1,703) 233	88,710 2,550 (2,538) 206
	827	218
Total shareholders' equity	86,992	88,928
Total liabilities and shareholders' equity	138,192	159,413

CONSOLIDATED STATEMENT OF INCOME

ACCOUNT ITEMS	Three months ended June.30,2017	Three months ended June.30,2018
Net sales Cost of sales Gross profit Selling, general and administrative expenses Operating income Non-operating income 1. Interest income 2. Dividends received 3. Exchange gain 4. Other Non-operating expenses 1. Interest expenses 2. Other Ordinary income Extraordinary income 1. Gains on sales of fixed assets 2. Gains on liquidation of subsidiaries Extraordinary loss 1. Loss on disposal and sales of fixed assets Income before income taxes Income taxes 1. Current income taxes 2. Deferred income taxes Net income Profit attributable to non-controlling interests Profit attributable to owners of parent	55,988 51,098	61,609 56,623
	4,890	4,985
	2,675	2,744
	2,215	2,241
	106	2,252
	12 39 38 15	25 44 2,170 10
	(44)	(35)
	(42) (1)	(29) (6)
	2,277	4,458
	2	240
	2 -	- 240
	(0)	(0)
	(0)	(0)
	2,280 426	4,699 1,261
	342 84	626 635
	1,853	3,437
	-	-
	1,853	3,437