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Transcription:

Document and entity information Mar 2018 Company information Company information FASF member mark Document name 第 1 四半期決算短信 日本基準 ( 連結 ) Filing date 20170731 ICHINEN Company name HOLDINGS CO.,LTD. Securities code 96190 URL http://www.ichinenhd. co.jp Representative Title 代表取締役社長 Name 黒田雅史 Inquiries Title 執行役員総合企画部長 Name 井本久子 Tel 0663097890 Other Quarterly statement filing date (as planned) 20170810 Supplemental material of quarterly results Way of getting Convening briefing of quarterly results Target for briefing of quarterly results Note to fraction processing method ( 百万円未満切捨て ) Stock exchange listings Tokyo Tokyo 1st section Tokyo 2nd section Tokyo Mothers Tokyo JASDAQ Tokyo PRO Market Tokyo Nagoya Nagoya 1st section Nagoya 2nd section Nagoya Centrex Nagoya Sapporo Sapporo Sapporo Ambitious Sapporo Fukuoka Fukuoka Fukuoka QBoard Fukuoka Green Sheet Japan Securities Dealers Association Business category General Business Specific Business Fiscal Year End 20180331 Quarterly period 1 Business ResultsQuarterly operating results Quarterly operating results Quarterly operating results Consolidated operating results Jun 2016

Consolidated income statements information 20,172 19,083 5.7 9.3 1,377 970 42.0 17.9 1,400 977 43.3 17.6 858 568 51.2 22.4 Note to consolidated income statements information Comprehensive income Comprehensive income 1,191 344 Change in comprehensive income 245.3 53.1 Other consolidated operating results Basic earnings per share (Yen) 34.91 22.99 Diluted earnings per share (Yen) Note to consolidated operating results Note to operating results Business ResultsQuarterly financial positions Mar 2017 Quarterly financial positions Quarterly financial positions Consolidated financial positions Total assets 118,150 114,981 Net assets 27,506 26,782 Capital adequacy ratio (%) 23.3 23.3 Net assets per share (Yen) 1,118.19 1,088.76 Note to consolidated financial positions Owner's equity 27,506 26,782 Note to financial positions Business ResultsNote to quarterly business results Quarterly note to business results Quarterly note to business results Note to consolidated financial results Note to consolidated financial results Quarterly Dividends Mar 2018 Mar 2017 Quarterly dividends Quarterly dividends Dividends Dividend per share (Yen) Dividend per share (Yen) First quarter Result Second quarter Result 17.00 Forecast 18.00 Upper Lower Third quarter Result Forecast Upper

Lower Year end Result 19.00 Forecast 18.00 Upper Lower Annual Result 36.00 Forecast 36.00 Upper Lower Correction of dividend forecast from the most recent dividend forecast Correction of dividend forecast from the most recent dividend forecast Annual Note to dividends Note to dividends Annual Quarterly Forecasts Mar 2018 Sep 2017 Quarterly forecasts Quarterly forecasts 3. 平成 30 年 3 月期の Title for forecasts 連結業績予想 ( 平成 29 年 4 月 1 日 ~ 平成 30 年 3 月 31 日 ) Preamble to consolidated forecasts Preamble to forecasts Main table of consolidated forecasts Forecast 84,000 41,670 Forecast 5.4 6.4 Forecast 6,000 2,930 Forecast 5.6 3.7 Forecast 6,000 2,940 Forecast 8.8 9.2 Forecast 3,690 1,790 Forecast 2.9 9.7 Basic earnings per share (Yen)

Basic earnings per share (Yen) Forecast 150.01 72.77 Note to consolidated forecasts Note to forecasts Correction of financial forecast from the most recent financial forecast Correction of financial forecast from the most recent financial forecast Forecast Notes, QuarterlyMaterial changes in subsidiaries during this period changes in scope of consolidations resulting from change in subsidiaries Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries) Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries) Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries) Material changes in subsidiaries during this period (Changes in scope of consolidations resulting from change is subsidiaries) Note to material changes in subsidiaries during this period Note to material changes in subsidiaries during this period Notes, QuarterlyApplying of specific accounting of the consolidated quarterly Applying of specific accounting of the consolidated quarterly Applying of specific accounting of the consolidated quarterly financial statements Applying of specific accounting of the consolidated quarterly financial statements Applying of specific accounting of the consolidated quarterly Note to applying of specific accounting of the consolidated quarterly Note to applying of specific accounting of the consolidated quarterly Notes, QuarterlyChanges in accounting policies and accounting estimates Changes in accounting policies, accounting estimates and retrospective restatement Changes in accounting policies, accounting estimates and retrospective restatement Changes in accounting policies, accounting estimates and Changes in accounting policies based on revisions of accounting standard Changes in accounting policies other than ones based on revisions of accounting standard Changes in accounting estimates Retrospective restatement Note to changes in accounting policies, accounting estimates and Note to changes in accounting policies, accounting estimates and Notes, QuarterlyNumber of issued and outstanding shares common stock

Mar 2017 Jun 2016 Number of issued and outstanding shares at the end of fiscal year (including treasury stock) 24,612,227 24,612,227 Number of treasury stock at the end of fiscal year 13,437 13,397 Average number of shares 24,598,807 24,714,204 Note to number of issued and outstanding shares (common stock) Note to number of issued and outstanding shares (common stock) This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.