Dairei : Non-Consolidated Financial Results for the Nine Months Ended December 31, 2021

Non-Consolidated Financial Results

for the Nine Months Ended December 31, 2021

[Japanese GAAP]

January 31, 2022

Company name: DAIREI CO., LTD.

Stock exchange listing: Tokyo Stock Exchange

Code number: 2883

URL: https://dai-rei.co.jp/

Representative: Fumiyoshi Tomita, President and Representative Director

Contact: Takeo Kurokawa, Senior Managing Director, General Manager of Administration Division

Phone: [phone]

Scheduled date of filing quarterly securities report: February 10, 2022

Scheduled date of commencing dividend payments: ―

Availability of supplementary briefing material on quarterly financial results: No

Schedule of quarterly financial results briefing session: No

(Amounts of less than one million yen are rounded down.)

1. Non-Consolidated Financial Results for the Nine Months Ended December 31, 2021 (April 1, 2021 to December 31, 2021)

(1) Non-Consolidated Operating Results			(% indicates changes from the previous corresponding period.)
			Net sales			Operating profit			Ordinary profit					Profit
Nine months ended		Million yen	%		Million yen	%			Million yen	%		Million yen	%
December 31, 2021		17,630		1.4				834	9.7				840		5.8			571	6.9
December 31, 2020		17,385		(18.3)				760	(21.0)			794		(18.2)			534	(19.2)
		Basic earnings		Diluted earnings
			per share					per share
Nine months ended					Yen						Yen
December 31, 2021					96.73						-
December 31, 2020					90.11						-
(2) Non-Consolidated Financial Position
			Total assets					Net assets		Equity ratio
					Million yen			Million yen						%
As of December 31, 2021			11,830					8,512						71.9
As of March 31, 2021			10,856					8,266						76.1
(Reference) Equity: As of December 31, 2021: ¥8,512 million
	As of March 31, 2021: ¥8,266 million
2. Dividends
												Annual dividends
					1st					2nd				3rd		Year-end			Total
					quarter-end		quarter-end			quarter-end
							Yen			Yen					Yen				Yen				Yen
Fiscal year ended March 31, 2021				-				-				-				55.00				55.00
Fiscal year ending March 31, 2022				-				-				-
Fiscal year ending March 31, 2022																	55.00				55.00
(Forecast)
(Note) Revision to the forecast for	dividends announced most recently: No
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3. Non-Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2022 (April 1, 2021 to March 31, 2022)

(% indicates changes from the previous corresponding period.)

	Net sales		Operating profit	Ordinary profit	Profit		Basic earnings
			per share
	Million yen	%	Million yen	%	Million yen	%	Million yen	%	Yen
Full year	24,000	6.6	1,000	4.8	1,000	(0.8)	677	(1.1)	114.56

(Note) Revision to the financial results forecast announced most recently: No

* Notes:

1. Accounting policies adopted specially for the preparation of quarterly non-consolidated financial statements: Yes
2. Changes in accounting policies, changes in accounting estimates and retrospective restatement
3. 1. Changes in accounting policies due to revision of accounting standards: Yes
   2. Changes in accounting policies other than 1) above: No
   3. Changes in accounting estimates: No
   4. Retrospective restatement: No
4. Total number of issued shares (common shares)
5. 1. Total number of issued shares at the end of the period (including treasury shares):

As of December 31, 2021: 6,008,300 shares

As of March 31, 2021: 6,008,300 shares

1. Total number of treasury shares at the end of the period: As of December 31, 2021: 98,627 shares
   As of March 31, 2021: 98,627 shares
2. Average number of shares during the period:

Nine months ended December 31, 2021: 5,909,673 shares

Nine months ended December 31, 2020: 5,931,963 shares

• These quarterly non-consolidated financial results are outside the scope of quarterly review by a certified public accountant or an audit corporation.
• Explanation regarding the appropriate use of financial results forecast and other special notes
  The forward-looking statements contained in this material, including the financial results forecast, are based on information currently available to the Company and on certain assumptions deemed to be reasonable. Actual business results may differ substantially due to a number of factors.

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