Atrae : Summary of Consolidated Financial Results for the Nine Months Ended June 30, 2021〔Japanese GAAP〕

	Summary of Consolidated Financial Results
	for the Nine Months Ended June 30, 2021〔Japanese GAAP〕
	August12, 2021
Company Name:	Atrae,Inc.
Listed Stock Exchange:	Tokyo
Stock Code:	6194 (URL: https://atrae.co.jp)
Representative:	Yoshihide Arai, President and CEO
Contact:	Hidekazu Suzuki, Director CFO
Phone:	[phone]

Scheduled date for filing the quarterly report: August 12, 2021

Scheduled date for commencement of dividend payment: -

Supplementary material development: Yes

Financial result meeting: Yes (for institutional investors and analysts)

(Amounts less than one million yen are rounded down)

1. Consolidated Financial Results for the Nine Months Ended June 30, 2021 (October 1, 2020-June 30, 2021)

(1) Consolidated Operating Results (Cumulative)

(% represents increases or decreases from the previous year)

	Sales		Operating profit	Ordinary profit	Profit attributable to
		owners of the parent
	Million yen	%	Million yen	%	Million yen	%	Million yen	%
Nine months ended	3,105	-	963	-	960	-	654	-
June 30, 2021
Nine months ended	-	-	-	-	-	-	-	-
June 30, 2020

Note. Comprehensive income: Nine months ended June 30, 2021: Nine months ended June 30, 2020:

654 Million yen: (-%) - Million yen: (-%)

	Earnings per share	Diluted earnings per share
	yen	yen
Nine months ended	24.49	24.35
June 30, 2021
Nine months ended	-	-
June 30, 2020

Note 1. Since Atrae,Inc. (the "Company") prepares its quarterly consolidated financial statements from the three months ended December 31,2020, the Company does not disclose the percentages of increase (decrease) for the nine months ended June 30, 2021 as well as the amounts and percentages of increase (decrease) for the nine months ended June 30, 2020.

Note 2. The Company conducted a 2-for-1 stock split on April 1, 2021. "Earnings per share" and "Diluted earnings per share" are calculated as if the stock split had taken place at the beginning of this consolidated fiscal year.

(2) Consolidated Financial Position

		Total assets		Net assets	Equity ratio
		Million yen		Million yen	%
As of June 30, 2021		5,865		5,091	86.0
As of September 30, 2020		-		-	-
Reference: Shareholder's equity	June 30, 2021: 5,045 million yen	September 30, 2020: -

Note. Since the Company prepares its quarterly consolidated financial statements from the three months ended December 31,2020, the Company does not disclose the amounts for the year ended September 30, 2020.

2. Dividends

			Annual Dividends per share
	1Q-end	2Q-end	3Q-end	Year-end	Annual
	yen	yen	yen	yen	yen
Year ended September 30, 2020	-		0.00		-		0.00	0.00
Year ending September 30, 2021	-		0.00		-
Year ending September 30, 2021 (forecast)							0.00	0.00

Note. Revisions to recent dividend forecast: None

3. Consolidated Financial Results Forecast for the Fiscal Year Ending September 30, 2021 (October 1, 2020-September 30, 2021)

(% represents increase or decrease from the previous year)

	Sales		Operating profit		Ordinary profit		Profit attributable to	Profit per share
				owners of the parent
	Million yen	%	Million yen		%	Million yen		%	Million yen	%	yen
Full year	3,700	-	500		-	490		-	330	-	12.35

Note 1. Revisions to recent business guidance: None

Note 2. Since the Company prepares its quarterly consolidated financial statements from the three months ended December 31, 2020, the Company does not disclose the percentages of increase (decrease) from the previous year.

Note 3. The Company conducted a 2-for-1 stock split on April 1, 2021. The impact of the stock split is taken into account for the "Profit per share" in the consolidated financial results forecast for the fiscal year ending September 30, 2021.

*Notes:

1. Changes in significant subsidiaries during the period under review (Changes in specific subsidiaries due to changes in the scope of consolidation) : None

Newly included	-	(company name :	-	)
Excluded	-	(company name :	-	)

1. Adoption of specific accounting treatments to the preparation of quarterly consolidated financial statements: Applicable
2. Changes in accounting policies, accounting projections and restatement
3. 1. Changes in accounting policies associated with revision of accounting standards: None
   2. Changes other than (i) above: None
   3. Changes in accounting projections: None
   4. Restatement: None
4. Number of outstanding shares (common shares)

(i) Number of outstanding shares at the end of the period (including treasury shares)

As of June 30, 2021	26,725,200 shares	As of September 30, 2020	26,725,200 shares
(ii) Number of shares of treasury shares at the end of the period
As of June 30, 2021	18,232 shares	As of September 30, 2020	17,132 shares
(iii)Average number of shares during the period (accumulated quarter)
Nine months ended June 30, 2021	26,707,751 shares	Nine months ended June 30, 2020	26,563,100 shares

Note. The Company conducted a 2-for-1 stock split on April 1, 2021. "Number of outstanding shares at the end of the period",

• • Number of shares of treasury shares at the end of the period", and "Average number of shares during the period" have been calculated as if the stock split had taken place at the beginning of the previous fiscal year.
• This quarterly report of consolidated financial results is out of scope from quarterly review procedures conducted by independent auditors.
• Explanation about the appropriate use of the guidance of financial results, and other noteworthy matters
  The projections and other statements with respect to the future included in this material are based on currently available information and certain assumptions that are judged reasonable by the Company. Please be advised that the Company does

not guarantee in any way the achievement of the projections and other goals in this material and that cases may occur where the actual results and other situations differ materially from the projections due to various factors.

• On August 12, 2021 (JST), the Company will hold a financial result meeting for institutional investors and analysts. Financial results explanatory material will also be posted on the website (URL: https://atrae.co.jp).