Flash Report for the First-Quarter Period Ended June 30, 2016

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1 Flash Report for the First-Quarter Period Ended June 30, 2016 (based on Japan GAAP) (on a consolidated basis) August 4, 2016 Name of the listed company: Fuji Seal International, Inc. Code No.: 7864 Stock exchange: TSE (1 st section) URL: Representative: Shigeko Okazaki, President and CEO Contact: Atsumi Kikuchi, IR Manager, Fuji Seal International Head Office Scheduled date for submission of Quarterly Report: August 10, 2016 Date for initiation of dividend payments (subject to change): Prepared supplementary presentation material on quarterly results: None Held quarterly results briefing: None * All amounts are rounded down to the nearest million yen. 1. Results for the First-Quarter Period (April 1 to June 30, 2016) (1) Operating results Net sales Operating income Ordinary income 1st quarter ended June 30, , % 3, % 3, % 1st quarter ended June 30, , ,102 (2.8) 2,681 (19.8) Note: Comprehensive income 1st quarter ended June 30, 2016: (682) million % 1st quarter ended June 30, 2015: (1,807) million % Net income attributable to owners of the parent Earnings per share ( ) Diluted EPS ( ) 1st quarter ended June 30, ,322 % st quarter ended June 30, 2015 (579) (20.40) Note: Percentage figures for net sales, operating income, ordinary income and net income are year-on-year comparisons. (2) Financial position Total assets Net assets Equity ratio Net assets per share ( ) As of June 30, ,428 78, % 2, As of March 31, ,294 80, , Note: Owners equity As of June 30, 2016: 78,788 million As of March 31, 2016: 80,069 million 2. Dividends Cash dividends per share ( ) Quarter-end 1st 2nd 3rd Year-end Annual Year ended March 31, Year ending March 31, 2017 Year ending March 31, 2017 (forecast) Note: Revisions to dividend payment forecasts during the reporting quarter: not applicable 3. Business Performance Forecasts for the Year Ending March 31, 2017 (April 1, 2016 to March 31, 2017) Net sales Operating income Ordinary income Net income attributable to owners of the parent Earnings per share ( ) Full term 140, % 10, % 10, % 5, % Notes: 1. Percentage figures represent year-on-year comparisons. 2. Revisions to performance forecasts during the reporting quarter: not applicable - 1 -

2 4. s (1) Changes in the scope of consolidation Inclusion: none Exclusion: none (2) Significant methods applied for accounting: not applicable (3) Changes in significant accounting policies Changes in accounting policies resulting from revision to accounting standards: applicable Changes to accounting policies other than revisions from the above: not applicable Changes in accounting assessments: not applicable Accounting restatements: not applicable (4) Number of ordinary shares issued at the end of the year As of June 30, 2016: 30,080,978 shares As of March 31, 2016: 30,080,978 shares Number of shares in treasury at the end of the year As of June 30, 2016: 1,595,153 shares As of March 31, 2016: 1,595,133 shares Average number of shares during the period As of June 30, 2016: 28,485,838 shares As of June 30, 2015: 28,386,143 shares * Presentation of review implementation status The quarterly earnings summary is not subject to a quarterly financial report review based on the Financial Instruments and Exchange Act. The quarterly review of the consolidated financial statements had been completed as of the disclosure date of this quarterly earnings summary. * The above forecasts are based on data available as of the date of release of this document as well as assumptions based on uncertain factors, which might have a material effect on the Company s performance in the future. Readers are advised that actual results may differ substantially from the above forecasts due to various unforeseeable factors

3 1. Qualitative information for the first quarter ended June 30, 2016 (consolidated basis) (1) Qualitative information regarding consolidated operating results For the first quarter of fiscal 2016 (ending March 31, 2017), net sales at Fuji Seal International, Inc. came to 38,413 million (up 8.5% year on year), operating income was 3,652 million (up 17.7%), and ordinary income totaled 3,657 million (up 36.4%). Net income attributable to owners of the parent was 2,322 million compared to net loss attributable to owners of the parent of 579 million in the corresponding period of the previous year. The following is a breakdown of business performance by segment. Japan Sales of shrink labels increased 5.0% year on year to 12,401 million, mainly reflecting higher sales to the dairy and beverage industries. Sales of self-adhesive labels increased by 5.3% to 2,919 million, mainly for use in sundry goods. Sales of soft pouches climbed 37.8% to 3,266 million atop increased sales for use in sundry goods. Machinery sales decreased 7.2% to 1,811 million. Packaging Service for Pharmaceuticals and others sales increased 48.9% to 1,106 million. Sales of other products fell 1.4% to 1,936 million. As a result, total sales in Japan came to 23,442 million (up 8.5% year on year). On the earnings front, operating income was up 2.8% to 3,417 million, mainly reflecting an increased depreciation expense resulting from the Ube Plant, which started operations in January 2016, despite higher net sales and improved productivity. Americas Sales of shrink labels rose 3.2% (up 6.6% on a local currency basis) year on year to 6,179 million, due to increased sales to the beverage and dairy industries. Sales of other labels increased 2.2% (up 5.6% on a local currency basis) to 386 million. Sales of self-adhesive labels increased by 156 million from the previous year s 25 million to 181 million. Sales of soft pouches increased by 303 million from the previous year s 26 million to 329 million. Machinery sales decreased 4.4% (down 1.2% on a local currency basis) to 565 million. As a result, total sales in the Americas increased 9.0% (up 12.6% on a local currency basis) to 7,642 million. On the earnings front, operating income climbed 55.2% (up 60.4% on a local currency basis) to 775 million, mainly reflecting higher net sales and improved productivity. Europe Sales of shrink labels rose 19.7% (up 26.3% on a local currency basis) to 2,794 million. Sales of soft pouches decreased 2.7% (up 2.5% on a local currency basis) to 251 million. Machinery sales climbed 137.4% (up 150.2% on a local currency basis) to 1,226 million. As a result, total sales in Europe rose 37.4% (up 44.9% on a local currency basis) to 4,271 million. On the earnings front, an operating loss of 136 million was recorded (compared to an operating loss of 426 million in the corresponding period of the previous fiscal year), reflecting recoveries in sales and production. Pago Sales of self-adhesive labels decreased 18.9% (down 14.6% on a local currency basis) to 3,186 million mainly due to the impact of reviewing unprofitable products. On the earnings front, an operating loss of 452 million was recorded (compared to an operating loss of 300 million in the previous fiscal year), mainly due to the decrease in net sales

4 ASEAN Sales increased 24.7% to 616 million due to an increase in shrink label sales. On the earnings front, operating income of 3 million was recorded (down 74.0% from the corresponding period of the previous fiscal year), mainly reflecting an increased expense resulting from upfront investments. (2) Qualitative information on financial condition Assets, Liabilities and Net Assets At the end of the first quarter of fiscal 2016, total assets had increased 133 million compared with the previous fiscal year-end, to 140,428 million. The main factors were a 599 million increase in cash and deposits, a 4,122 million increase in notes and accounts receivable (including electronically recorded monetary claims) as a result of higher sales due to seasonal factors, a 1,453 million decrease in inventory, and a decrease of 2,770 million in tangible fixed assets (of which a decrease of 2,135 million was due to the impact of the strong yen on currency exchange rates). Total liabilities were up 1,414 million compared to the corresponding period of the previous fiscal year to 61,639 million. This was mainly due to an increase of 1,787 million in notes and accounts payable (including electronically recorded monetary obligations) and an increase of 2,967 million in short-term borrowings, a decrease of 1,080 million in other accounts payable, and a decrease of 1,188 million in other current liabilities (such as Notes payable-facilities). Net assets were down 1,280 million compared to the corresponding period of the previous fiscal year to 78,788 million. This mainly reflected an increase of 1,723 million in retained earnings and a decrease of 3,144 million in foreign currency translation adjustments. Cash Flows Net cash provided by operating activities for the first quarter of fiscal 2016 was 2,777 million (compared with net cash of 979 million provided in the corresponding period of the previous fiscal year). The main items increasing cash were the posting of income before income taxes of 3,682 million, depreciation and amortization of 2,045 million, a 953 million decrease in inventory, and a 1,997 million increase in notes and accounts payable. The main items reducing cash were a 4,683 million increase in notes and accounts receivable, 2,246 million in income taxes paid. Net cash used in investing activities amounted to 3,875 million (compared with net cash of 2,303 million used in the corresponding period of the previous fiscal year). This was due primarily to 3,711 million in cash used for the purchase of tangible fixed assets accompanying capital investments. Net cash provided by financing activities was 1,128 million (compared with net cash of 174 million used in the corresponding period of the previous fiscal year). This was mainly due to a 1,744 million net increase in borrowings, which was partly offset by 598 million in cash dividends paid. As a result, cash and cash equivalents at the end of the first quarter of the fiscal 2016 had decreased 127 million to 6,505 million

5 (3)Information regarding business performance forecasts The Company s full-year consolidated business performance forecast for the fiscal year ending March 31, 2017 has not been revised from the forecast announced on May 10, Information (1) Changes in the scope of consolidation: not applicable (2) Significant methods applied for accounting: not applicable (3) Changes in accounting policies/changes in and restatements of accounting assessments (Changes in accounting policies) (Application of the Practical Solution on a Change in Depreciation Method due to Tax Reform 2016) In accordance with an amendment to the Corporation Tax Act, the Company has applied the Practical Solution on a Change in Depreciation Method due to Tax Reform 2016 (Practical Issue Task Force (PITF) No. 32 issued on June 17, 2016) from the first quarter of fiscal Accordingly, the Company has changed the depreciation method for buildings and accompanying facilities and structures acquired on or after April 1, 2016 from the declining-balance method to the straight-line method. The effect of this change had no material impact on operating income, ordinary income, and income before income taxes and minority interests for the first quarter of fiscal (4) Additional Information (Application of Revised Implementation Guidance on Recovery of Deferred Tax Assets) The Company has applied the Revised Implementation Guidance on Recovery of Deferred Tax Assets (ASBJ Guidance No. 26, March 28, 2016) from the first quarter of fiscal

6 Consolidated Balance Sheets Assets Current assets: Cash and deposits Notes and accounts receivable Electronically recorded monetary claims Merchandise and finished products Work in process Raw materials and supplies Deferred tax assets current assets Allowance for doubtful accounts As of March 31, 2016 As of June 30, ,747 32,533 4,641 6,926 2,758 6,022 1,004 5,028 (172) 8,346 36,280 5,016 6,000 2,896 5,356 1,108 4,618 (158) Total current assets 66,489 69,465 Noncurrent assets: Tangible fixed assets: Buildings and structures-net Machinery, equipment and vehicles-net Land Lease assets - net Construction in progress - net 22,327 27,843 6, ,273 1,268 21,463 27,562 6, ,683 1,312 Total tangible fixed assets 62,954 60,183 Intangible assets: Goodwill 47 1, ,636 Total intangible assets 1,646 1,674 Investments and other assets: Investment securities Net defined benefit asset Deferred tax assets Allowance for doubtful accounts 6,186 1, (76) 6,097 1, (75) Total investments and other assets 9,204 9,104 Total noncurrent assets 73,805 70,962 Total assets 140, ,428 Amounts are rounded down to the nearest million yen

7 Liabilities Current liabilities: Notes and accounts payable Electronically recorded monetary obligations Short-term borrowings Current portion of long-term debt Lease obligations accounts payable Income taxes payable Accrued bonuses current liabilities As of March 31, 2016 As of June 30, ,685 5,418 10,275 1, ,691 1,123 1,230 7,135 16,298 6,593 13,242 1, , ,715 5,946 Total current liabilities 47,100 48,991 Long-term liabilities: Corporate bonds Long-term debt Lease obligations Deferred tax liabilities Net defined benefit liabilities 5,000 1, ,091 3, , ,906 3, Total long-term liabilities 13,124 12,647 Total liabilities 60,225 61,639 Net assets Shareholders equity: Common stock Capital surplus Retained earnings Treasury stock 5,990 6,302 63,566 (3,164) 5,990 6,302 65,290 (3,164) Total shareholders equity 72,694 74,418 Accumulated other comprehensive income: Unrealized gain on available-for-sale securities Deferred gain or loss on hedge Foreign currency translation adjustments Remeasurements of defined benefit plans ,784 (1,208) 857 (23) 4,639 (1,103) Total accumulated other comprehensive income 7,374 4,370 Total net assets 80,069 78,788 Total liabilities and net assets 140, ,

8 Consolidated Statements of Income 1st quarter ended June 30, st quarter ended June 30, 2016 Net sales 35,404 38,413 Cost of sales 28,050 30,474 Gross profit 7,354 7,938 Selling, general and administrative expenses 4,251 4,286 Operating income 3,102 3,652 Non-operating income: Interest income Dividend income Equity in earnings of affiliates Total non-operating income Non-operating expenses: Interest expenses Foreign exchange loss Total non-operating expenses Ordinary income 2,681 3,657 Extraordinary gains: Gain on sale of tangible fixed assets Total extraordinary gains Extraordinary losses: Loss on sale and disposal of tangible fixed assets Loss on fire accident 58 2,037 Total extraordinary losses 2,096 2 Income before income taxes 597 3,682 Income taxes: Current Deferred 1,437 (261) Total income taxes 1,176 1,360 Net income (loss) (579) 2,322 Net income (loss) attributable to owners of the parent (579) 2,322 Amounts are rounded down to the nearest million yen. 2 1,553 (192) - 8 -

9 Consolidated Statements of Comprehensive income 1st quarter ended June 30, st quarter ended June 30, 2016 Net income (loss) (579) 2,322 comprehensive income Unrealized gain (loss) on available-for-sale securities (110) 61 Deferred gain (loss) on hedges 26 (26) Foreign currency translation adjustments (1,124) (2,849) Share of other comprehensive income of equity-method associates (81) (295) Remeasurements of defined benefit plans net of tax Total other comprehensive income (loss) (1,228) (3,004) Comprehensive income (loss) (1,807) (682) (breakdown) Comprehensive income (loss) attributable to shareholders of the parent (1,807) (682) Comprehensive income attributable to non-controlling interests Amounts are rounded down to the nearest million yen

10 Consolidated Statements of Cash Flows Cash flows from operating activities Income before income taxes Depreciation and amortization Loss on fire accident Amortization of goodwill Increase (decrease) in allowance for doubtful accounts Increase (decrease) in accrued bonuses Increase (decrease) in net defined benefit liability Equity in losses (earnings) of affiliates Loss (gain) on sale and disposal of tangible fixed assets Interest and dividend income Interest expenses Foreign exchange loss (gain) Decrease (increase) in notes and accounts receivable Decrease (increase) in inventories Increase (decrease) in notes and accounts payable Increase (decrease) in other accounts payable Subtotal Interest and dividends received Interest paid Income taxes paid Payments on fire accident Proceeds from insurance income 1st quarter ended June 30, ,620 2,037 8 (26) 443 (7) (143) 46 (27) (4,105) 546 2,342 (287) 771 4, (24) (2,085) (2,099) 1,003 1st quarter ended June 30, ,682 2,045 7 (7) (109) (25) (11) 25 (21) (4,683) 953 1,997 (341) 957 5, (30) (2,246) Net cash provided by operating activities 979 2,777 Cash flows from investing activities Purchase of tangible fixed assets Proceeds from sale of tangible fixed assets Purchase of intangible assets Proceeds from sales of investment securities Purchase of investment securities Payments of loans receivable Proceeds from collection of loans (2,224) 49 (116) (6) (4) 5 (6) (3,711) 26 (147) 0 (5) (5) 10 (42) Net cash used in investing activities (2,303) (3,875) Cash flows from financing activities Net increase (decrease) in short-term borrowing Repayment of long-term debt Purchase of treasury stock Cash dividends paid 736 (290) (0) (598) (22) Net cash used in financing activities (174) 1,128 2,434 (690) (0) (598) (17) Effect of exchange rate changes on cash and cash equivalents 51 (158) Net increase (decrease) in cash and cash equivalents (1,446) (127) Cash and cash equivalents at beginning of period 7,807 6,632 Cash and cash equivalents at end of period 6,360 6,505 Amounts are rounded down to the nearest million yen

11 Segment Information Sales: Customers Intersegment 1st quarter ended June 30, 2015 Japan Americas Europe PAGO ASEAN Total 21, , , , , Eliminations/ Corporate (748) Consolidated amount 35,404 Segment sales 21,608 7,010 3,108 3, ,153 (748) 35,404 Segment profit (loss) 3, (426) (300) 14 3,109 (6) 3,102 Notes: 1. The (6) million net adjustment to segment profit (loss) represents intersegment elimination, principally of unrealized gains and losses, and gains and losses not attributable to any reporting segment. 2. Countries and regions belonging to reporting segments outside Japan are as follows. Americas: United States, Mexico Europe: United Kingdom, Netherlands, France, Spain, Poland PAGO: Switzerland, Germany, Italy ASEAN: Indonesia, Vietnam Sales: Customers Intersegment 1st quarter ended June 30, 2016 Japan Americas Europe PAGO ASEAN Total 23, , , , , Eliminations/ Corporate (745) Consolidated amount 38,413 Segment sales 23,442 7,642 4,271 3, ,159 (745) 38,413 Segment profit (loss) 3, (136) (452) 3 3, ,652 Notes: 1. The 45 million net adjustment to segment profit (loss) represents intersegment elimination, principally of unrealized gains and losses. 2. Countries and regions belonging to reporting segments outside Japan are as follows. Americas: United States, Mexico Europe: United Kingdom, Netherlands, France, Spain, Poland PAGO: Switzerland, Germany, Italy ASEAN: Indonesia, Vietnam

12 Sales by segment 1st quarter ended June 30, 2016 Amount % of total Japan Shrink label 12, % Self-adhesive label 2, Soft pouch 3, Machinery 1, Packaging Service for Pharmaceuticals and others 1, , Americas Sub-total 23, Shrink label 6, label Self-adhesive label Soft pouch 329 1,246.2 Machinery Europe Sub-total 7, Shrink label 2, Soft pouch Machinery Soft pouch 1, PAGO Sub-total 4, Self-adhesive label 3, ASEAN Sub-total 3, Shrink label Sub-total Eliminations of intersegment (745) Total 38, %

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