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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 Fiscal Year 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 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. Consolidated financial results for the fiscal year ended MM DD, YYYY (from MM DD, YYYY to MM DD, YYYY)(1) Consolidated operating results (Percentages indicate year-on-year changes.)Net salesOperating incomeIncome before income taxesNet income attributable to parent?s shareholdersFiscal year endedMillions of yen%Millions of yen%Millions of yen%Millions of yen%MM DD, YYYYMM DD, YYYYNote: Comprehensive income For the fiscal year ended MM DD, YYYY: \000,000 million [00.0%]For the fiscal year ended MM DD, YYYY: \000,000 million [00.0%]Earnings per share Diluted earnings per shareReturn on shareholders? equityRatio of income before income taxes to total assetsRatio of operating income to net salesFiscal year endedYenYen%%%MM DD, YYYYMM DD, YYYYReference: Equity in earnings (loss) of affiliatesFor the fiscal year ended MM DD, YYYY: \000,000 millionFor the fiscal year ended MM DD, YYYY: \000,000 million(2) Consolidated financial positionTotal assetsTotal equity(Net assets)Shareholders? equityShareholders? equity ratioShareholders? equity per shareAs ofMillions of yenMillions of yenMillions of yen%YenMM DD, YYYYMM DD, YYYY(3) 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 ratio (Consolidated)Ratio of dividends to equity (Consolidated)First 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) Significant changes in the scope of consolidation during the period: Yes/NoneNewly included: 00 companies (Company name)Excluded: 00 companies (Company name)(2) 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 periodFor the fiscal year ended MM DD, YYYY sharesFor the fiscal year ended MM DD, YYYY shares[Reference] Overview of non-consolidated financial results1. 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