Yuki Gosei Kogyo : Non-Consolidated Financial Results for the Three Months Ended June 30, 2020

Non-Consolidated Financial Results

for the Three Months Ended June 30, 2020

[Japanese GAAP]

July 31, 2020

Company name: YUKI GOSEI KOGYO CO., LTD.

Stock exchange listing: Tokyo Stock Exchange

Code number: 4531

URL: https://www.yuki-gosei.co.jp/

Representative: Seiichiro Matsumoto, President

Contact: Yasuhiko Yamato, Director and Senior Managing Executive Officer

Phone: [phone]

Scheduled date of filing quarterly securities report: August 13, 2020

Scheduled date of commencing dividend payments: -

Availability of supplementary briefing material on quarterly financial results: No

Schedule of quarterly financial results briefing session: No

(Amounts of less than one million yen are rounded down.)

1. Non-Consolidated Financial Results for the Three Months Ended June 30, 2020 (April 1, 2020 to June 30,

2020)
(1) Non-Consolidated Operating Results				(% indicates changes from the previous corresponding period.)
				Net sales			Operating income		Ordinary income	Net income
Three months ended		Million yen	%			Million yen	%		Million yen	%	Million yen	%
June 30, 2020		2,591	0.2					(20)	-	(14)	-		(20)	-
June 30, 2019		2,585	15.6					24	-	49	-		25	-
			Net income per share		Diluted net income
							per share
Three months ended						Yen								Yen
June 30, 2020				(0.96)								-
June 30, 2019				1.15								-
(2) Non-Consolidated Financial Position
				Total assets					Net assets		Equity ratio
					Million yen							Million yen			%
As of June 30, 2020			20,671							10,491			50.8
As of March 31, 2020			20,227							10,536			52.1
(Reference) Equity: As of	June 30, 2020: ¥10,491	million
	As of March 31, 2020: ¥10,536 million
2. Dividends
																Annual dividends
								1st						2nd		3rd		Year-end		Total
							quarter-end			quarter-end		quarter-end
											Yen		Yen		Yen			Yen			Yen
	Fiscal year ended March 31, 2020								-			0.00	-			2.00			2.00
	Fiscal year ending March 31, 2021								-
	Fiscal year ending March 31, 2021											0.00	-			2.00			2.00
	(Forecast)
(Note) Revision to the forecast for dividends announced most recently: No

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3. Non-Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2021 (April 1, 2020 to March 31, 2021)

(% indicates changes from the previous corresponding period.)

	Net sales		Operating income	Ordinary income	Net income	Net income per
		share
	Million yen	%	Million yen	%	Million yen	%	Million yen	%	Yen
First half	5,300	(0.4)	70	(43.6)	50	(61.1)	40	(32.5)	1.83
Full year	11,300	5.4	250	(20.0)	220	(45.2)	160	-	7.33

(Note) Revision to the financial results forecast announced most recently: No

* Notes:

1. Accounting policies adopted specially for the preparation of quarterly non-consolidated financial statements: Yes
2. Changes in accounting policies, changes in accounting estimates and retrospective restatement
3. 1. Changes in accounting policies due to the revision of accounting standards: No
   2. Changes in accounting policies other than 1) above: No
   3. Changes in accounting estimates: No
   4. Retrospective restatement: No
4. Total number of issued shares (common shares)
5. 1. Total number of issued shares at the end of the period (including treasury shares):

June 30, 2020:	21,974,000 shares
March 31, 2020:	21,974,000 shares

2) Total number of treasury shares at the end of the period:

June 30, 2020:	147,604 shares
March 31, 2020:	147,604 shares

3) Average number of shares during the period:

Three months ended June 30, 2020: 21,826,396 shares

Three months ended June 30, 2019: 21,826,876 shares

• These non-consolidated financial results are outside the scope of quarterly review procedures conducted by a certified public accountant or an audit firm.
• Explanation of the proper use of financial results forecast and other notes

The earnings forecasts and other forward-looking statements herein are based on information that is available and certain assumptions deemed reasonable as of the date of publication of this document. Actual results may differ significantly from these forecasts due to a wide range of factors. Regarding the assumptions that the financial results forecast is based on, and notes with regard to the usage of the financial results forecast, please refer to Page 3 of the attachment of this document Non-Consolidated Financial Results for the Three Months Ended June 30, 2020 (available in Japanese only).

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