Dairei : Non-Consolidated Financial Results for the Three Months Ended June 30, 2021

Non-Consolidated Financial Results

for the Three Months Ended June 30, 2021

[Japanese GAAP]

July 30, 2021

Company name: DAIREI CO., LTD.

Stock exchange listing: Tokyo Stock Exchange

Code number: 2883

URL: https://www.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: August 10, 2021

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 Three Months Ended June 30, 2021 (April 1, 2021 to June 30, 2021)

	(1) Non-Consolidated Operating Results				(% indicates changes from the previous corresponding period.)
				Net sales			Operating profit			Ordinary profit				Profit
	Three months ended		Million yen				%	Million yen	%			Million yen	%		Million yen	%
	June 30, 2021		5,527				8.6			232	57.8			231			54.8			155	58.5
	June 30, 2020		5,087	(25.2)			147	(46.9)		149			(46.4)			97	(47.7)
			Basic earnings		Diluted earnings
			per share						per share
	Three months ended				Yen						Yen
	June 30, 2021		26.24					-
	June 30, 2020		16.43					-
	(2) Non-Consolidated Financial Position
				Total assets				Net assets			Equity ratio
								Million yen				Million yen					%
	As of June 30, 2021						10,816				8,096					74.8
	As of March 31, 2021						10,856				8,266					76.1
	(Reference) Equity: As of June 30, 2021: ¥8,096 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
First half	11,846	8.5	476	25.0	479	16.0	324	19.1	54.93
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 June 30, 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 June 30, 2021: 98,627 shares
   As of March 31, 2021: 98,627 shares
2. Average number of shares during the period:

Three months ended June 30, 2021: 5,909,673 shares

Three months ended June 30, 2020: 5,954,115 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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