ࡱ> O Rbjbj(9(98JSWiJSWi2`N N 86d\4'))))))$!$*MMbj''G"Q`[.x0$$$tMM_@$N b : Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.MM DD, YYYYNon-consolidated Financial Results for the Fiscal Year Ended MM DD, YYYY (Under Japanese GAAP)Company name: XXXXXX Co., Ltd.Listing: Tokyo Stock Exchange / Nagoya Stock Exchange / Fukuoka Stock Exchange / Sapporo Securities ExchangeSecurities code: 0000URL: http://XXXXXXXXXXXXXXRepresentative: (Name), (Title)Inquiries: (Name), (Title)Telephone: +81-00-0000-0000Scheduled date of annual general meeting of shareholders: MM DD, YYYYScheduled date to commence dividend payments: MM DD, YYYYScheduled date to file annual securities report: MM DD, YYYYPreparation of supplementary material on financial results: Yes/NoneHolding of financial results briefing: Yes/None (for XXX)(Yen amounts are rounded down to millions, unless otherwise noted.)1. Non-consolidated financial results for the fiscal year ended MM DD, YYYY (from MM DD, YYYY to MM DD, YYYY)(1) Non-consolidated operating results (Percentages indicate year-on-year changes.)Net salesOperating profitOrdinary profitProfitFiscal year endedMillions of yen%Millions of yen%Millions of yen%Millions of yen%MM DD, YYYYMM DD, YYYYBasic earnings per shareDiluted earnings per shareReturn on equityRatio of ordinary profit to total assetsRatio of operating profit to net salesFiscal year endedYenYen%%%MM DD, YYYYMM DD, YYYYReference: Share of profit (loss) of entities accounted for using equity methodFor the fiscal year ended MM DD, YYYY: \000,000 millionFor the fiscal year ended MM DD, YYYY: \000,000 million(2) Non-consolidated financial positionTotal assetsNet assetsEquity-to-asset ratioNet assets per shareAs ofMillions of yenMillions of yen%YenMM DD, YYYYMM DD, YYYYReference: EquityAs of MM DD, YYYY: \000,000 millionAs of MM DD, YYYY: \000,000 million(3) Non-consolidated cash flowsCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFiscal year endedMillions of yenMillions of yenMillions of yenMillions of yenMM DD, YYYYMM DD, YYYY2. Cash dividendsAnnual dividends per shareTotal cash dividends (Total)Payout ratioRatio of dividends to net assetsFirst quarter-endSecond quarter-endThird quarter-endFiscal year-endTotalYenYenYenYenYenMillions of yen%%Fiscal year ended MM DD, YYYYFiscal year ended MM DD, YYYYFiscal year ending MM DD, YYYY (Forecast)Please state here any information that would be considered useful for investors regarding forecasts of financial results for the full fiscal year.* Notes(1) Changes in accounting policies, changes in accounting estimates, and restatement(i) Changes in accounting policies due to revisions to accounting standards and other regulations: Yes/None(ii) Changes in accounting policies due to other reasons: Yes/None(iii) Changes in accounting estimates: Yes/None(iv) Restatement: Yes/None(2) Number of issued shares (common shares)(i) Total number of issued shares at the end of the period (including treasury shares)As of MM DD, YYYY sharesAs of MM DD, YYYY shares(ii) Number of treasury shares at the end of the periodAs of MM DD, YYYY sharesAs of MM DD, YYYY shares(iii) Average number of shares outstanding during the periodFiscal year ended MM DD, YYYY sharesFiscal year ended MM DD, YYYY shares* Financial results reports are exempt from audit conducted by certified public accountants or an audit firm.* Proper use of earnings forecasts, and other special mattersXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXFull Fiscal Year Reference Format 2 [Japanese GAAP] (Non-consolidated)01 % 0 G H I W g h q qbZSKDSK hYh8 *hYhL hYhLhYhhhYh5CJKH\h *hYhL5CJKH\hhYhL5CJKH\hhYhVB5CJKH\h hYhVB5CJKH\ho(hYhxo( *hYh8 *hYh8o( hYhxhYhKVo(hLhYhKVCJaJhYhLCJaJo(hYhLCJaJH I {vnfUPgd$1$7$8$9DG$H$a$gd$a$gdx$a$gdKVgdKVpkd$$If94%l& t0%44 9a9f4p yt $7$If^7`a$gd I h  & A ]  _ L $$$Ifa$gdJV$$%Tx(^T`a$gdFV$$Tx(^T`a$gdFV$a$gdFVgd8$ ^ `a$gd?($[^`[a$gd8      % & 1 7 9 @ A K P R S W X \ ]     V \ ^ _ ௝hYh8CJhYh8o( *hYh|( *hYhFVo( *hYhFV *hYh?( *hYh?(o( *hYh8 *hYhIj4 hYh< *hYhL *hYhIj4o( hYhL hYh87  ) 0 ; ? 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