ࡱ> svrO Rbjbj998xSWiSWi^WN N 86l4>  $!l$*''<^P DbuR0$u$$'''$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, YYYYConsolidated Financial Results for the Three/Nine Months Ended MM DD, YYYY (Under U.S. 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 to commence dividend payments: 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. Consolidated financial results for the three/nine months ended MM DD, YYYY (from MM DD, YYYY to MM DD, YYYY)(1) Consolidated operating results (cumulative) (Percentages indicate year-on-year changes.)Net salesOperating incomeIncome before income taxesNet income attributable to parents shareholdersThree/Nine months endedMillions of yen%Millions of yen%Millions of yen%Millions of yen%MM DD, YYYYMM DD, YYYYNote: Comprehensive income For the three/nine months ended MM DD, YYYY: \000,000 million [00.0%]For the three/nine months ended MM DD, YYYY: \000,000 million [00.0%]Earnings per shareDiluted earnings per shareThree/Nine months endedYenYenMM DD, YYYYMM DD, YYYY(2) Consolidated financial positionTotal assetsTotal equity(Net assets)Shareholders equityShareholders equity ratioAs of Millions of yenMillions of yenMillions of yen%MM DD, YYYYMM DD, YYYY2. Cash dividendsAnnual dividends per shareFirst quarter-endSecond quarter-endThird quarter-endFiscal year-endTotalYenYenYenYenYenFiscal year ended MM DD, YYYYFiscal year ending MM DD, YYYYFiscal year ending MM DD, YYYY (Forecast)Note: Revisions to the forecast of cash dividends most recently announced: Yes/NonePlease state here any information that would be considered useful for investors regarding forecasts of financial results for the full fiscal year.(If forecasts were revised, please state the revised forecast values together with the reasons for revision.)* Notes(1) Significant changes in the scope of consolidation during the period: Yes/NoneNewly included: 00 companies (Company name)Excluded: 00 companies (Company name)(2) Adoption of simplified method of accounting or specific accounting treatments: Yes/None(3) Changes in accounting policies(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(3) Number of issued shares (common stock)(i) Total number of issued shares at the end of the period (including shares of treasury stock)As of MM DD, YYYY sharesAs of MM DD, YYYY shares(ii) Number of shares of treasury stock at the end of the periodAs of MM DD, YYYY sharesAs of MM DD, YYYY shares(iii) Average number of shares outstanding during the period (cumulative from the beginning of the fiscal year)Three/Nine months ended MM DD, YYYY sharesThree/Nine months ended MM DD, YYYY shares* Review of the Japanese-language originals of the attached consolidated quarterly financial statements by certified public accountants or an audit firm: Yes (mandatory)/Yes (voluntary)/None* Please select the same option as in the Japanese-language summary information.* Proper use of earnings forecasts, and other special mattersXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX* Please state here if the English-language quarterly financial statements have been reviewed by certified public accountants or an audit firm.Quarterly Period Reference Format 4 [U.S. GAAP] (Consolidated)     ' 2 ; ? 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