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Investor Presentaiton

1. Details of Consolidated Financial Results for FY18 2Q (5) Changes in Non-Operating Income/Expenses and Extraordinary Income/Loss Items FY17 2Q (Results) FY18 2Q (Results) Change Rate of Change Ratio Ratio Millions of yen % Millions of yen % Millions of yen % Operating revenues 137,423 100.0 108,066 100.0 29,356 27.2 Operating income 12,961 9.4 6,748 6.2 6,213 92.1 Non-operationg income 948 0.7 2,212 2.1 -1,263 -57.1 Interest income and 239 0.2 541 0.5 -301 -55.6 dividend Return on investment by 169 0.1 1,371 1.3 -1,202 -87.7 the equity method Others 539 0.4 300 0.3 239 79.8 Non-operationg expenses 2,148 1.5 212 0.2 1,936 910.8 Interest expenses 1,517 1.1 159 0.1 1,358 852.4 Miscellaneous expenses 630 0.4 53 0.1 577 Ordinary income/loss 11,761 8.6 8,748 8.1 3,013 34.4 Extraordinary income 25,960 18.9 1 0.0 25,959 Extraordinary loss 2,798 2.0 12 0.0 2,785 Income taxes 5,279 3.8 2,454 2.3 2,824 115.1 Net income attributable to 28,202 20.5 6,193 5.7 22,008 355.3 owner's of parent 23 Note: Figures shown are rounded down to the nearest million yen.
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