Dairei : Non-Consolidated Financial Results for the Three Months Ended June 30, 2022

Non-Consolidated Financial Results

for the Three Months Ended June 30, 2022

[Japanese GAAP]

July 29, 2022

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, 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 Three Months Ended June 30, 2022 (April 1, 2022 to June 30, 2022)

	(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, 2022		6,318		14.3			351	51.3			372			61.0				251	62.2
	June 30, 2021		5,527		8.6			232	57.8			231			54.8				155	58.5
			Basic earnings			Diluted earnings
			per share				per share
	Three months ended			Yen					Yen
	June 30, 2022		42.55					-
	June 30, 2021		26.24					-
	(2) Non-Consolidated Financial Position
				Total assets				Net assets			Equity ratio
						Million yen				Million yen						%
	As of June 30, 2022				11,483				8,537					74.3
	As of March 31, 2022				11,523				8,670					75.2
	(Reference) Equity: As of June 30, 2022: ¥8,537 million
	As of March 31, 2022: ¥8,670 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, 2022					-			-				-				65.00			65.00
	Fiscal year ending March 31, 2023					-
	Fiscal year ending March 31, 2023									-				-				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, 2023 (April 1, 2022 to March 31, 2023)

(% 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	12,175	10.1	508	12.6	515	14.6	353	17.3	59.76
Full year	25,000	8.9	1,150	10.0	1,150	7.7	788	8.0	133.34

(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: No
   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, 2022: 6,008,300 shares

As of March 31, 2022: 6,008,300 shares

1. Total number of treasury shares at the end of the period: As of June 30, 2022: 98,627 shares
   As of March 31, 2022: 98,627 shares
2. Average number of shares during the period:

Three months ended June 30, 2022: 5,909,673 shares

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