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Consolidated Business Forecast

FY2019 1H (Six Months Ending December 31, 2018) As of November 6, 2018 Consolidated forecast for the first half year of FY2019 revised upward on November 6, 2018 from the one that was disclosed on August 10, 2018. This change is largely due to better-than-expected sales growth that was driven by aggressive business strategies.

Full year forecast for the fiscal year ending June 2019 will be announced on February 5 after assessing the impact from the consolidation of UNY Co.,Ltd.
(Millions of yen/%) FY2019 1H Forecast FY2018 1H Results
Plan Share YoY Actual Share YoY
Net Sales 512,000 100.0% 110.6% 462,830 100.0% 110.8%
Operating Income 30,000 5.9% 102.6% 29,247 6.3% 111.0%
Ordinary Income 35,000 6.8% 112.7% 31,058 6.7% 115.3%
Net Income
Attributable to Owners of Parent
21,500 4.2% 115.1% 18,678 4.0% 113.5%
Net Income per Share (Yen) 135.91 - 115.1% 118.08 - 113.4%
FY2019 Full Year (Year Ending June 30, 2019) As of August 10, 2018
(Millions of yen/%) FY2019 Full Year Forecast FY2018 Full Year Results
Plan Share YoY Actual Share YoY
Net Sales - - - 941,508 100.0% 113.6%
Operating Income - - - 51,568 5.5% 111.7%
Ordinary Income - - - 57,218 6.1% 125.7%
Net Income
Attributable to Owners of Parent
- - - 36,405 3.9% 110.0%
Net Income per Share (Yen) - - - 230.14 - 110.0%

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