FINANCIAL HIGHLIGHTS for the 2nd quarter of the Fiscal Year Ended March 2022

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News

				October 29, 2021
FINANCIAL HIGHLIGHTS for the 2nd quarter of the Fiscal Year Ended March 2022
Listed Company Name :	NS UNITED KAIUN KAISHA, LTD.
Listing Stock Exchange :	Tokyo
Code Number :	9110	URL: http://www.nsuship.co.jp
Company Representative :	(Title)	President	(Name)	Kazuo Tanimizu
Contact for Inquiry :	(Title)	Group Leader, Finance and Accounting Group
	(Name)	Katsutoshi Kobayashi	(Phone)	81-3-6895-6407

Schedule date to submit the financial statement report : November 10, 2021

Schedule date to start paying dividends：December 6, 2021

Preparation of Supplementary Material ：Yes

Financial Results Presentation Held	: No
	(Amounts are rounded to the nearest million yen)

1. Consolidated Operating Performance for the 2nd quarter of the Fiscal Year Ended March 2022

(1) Consolidated Operating Results

(April 1, 2021-September 30, 2021)			(Million yen)
	Revenues	Operating Income	Ordinary Income	Profit Attributable to
	Owners of Parent
For the 2nd quarter of the	89,698	11,301	10,464	8,719
fiscal year ended March 2022
Percentage change (%)	36.5	533.2	-	197.9
For the 2nd quarter of the	65,722	1,785	751	2,927
fiscal year ended March 2021
Percentage change (%)	(8.6)	(38.6)	(60.2)	(21.6)

(Reference) Comprehensive Income

For the 2nd quarter of the fiscal year ended March 2022 : 9,199 mil. yen (281.3 %)

For the 2nd quarter of the fiscal year ended March 2021 : 2,413 mil. yen ( 46.2 %)

		(yen)
	Net Income per Share	Net Income per Share after Adjustment
	for Residual Securities
For the 2nd quarter of the	369.97	-
fiscal year ended March 2022
For the 2nd quarter of the	124.19	-
fiscal year ended March 2021

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(2) Consolidated Financial State

				(Million yen)
		Total Assets	Net Assets	Equity Ratio
For the 2nd quarter	of the	275,117	104,434	38.0%
fiscal year ended March 2022
For the fiscal year	ended	270,760	96,402	35.6%
March 2021

(Reference) Equity Capital
For the 2nd quarter of the fiscal year ended March 2022 :	104,434 mil. yen
For the fiscal year ended March 2021	:	96,402 mil. Yen

2. Dividend Distribution

									(yen)
					Dividend per share
				1st Quarter	2nd Quarter	3rd Quarter		Year-end	For full year
For the	fiscal	year	ended	-	30.00	-		50.00	80.00
March 2021
For the	fiscal	year	ended	-	95.0
March 2022
For the	fiscal	year	ending			-		-	-
March 2022 (Forecast)
(Note)	Revision to quarterly dividend distribution forecast : No
(Note)	The Year-end dividend distribution for the fiscal year ending March 2022 is currently undecided.

3. Forecast of Consolidated Operating Performance for Fiscal Year Ending March 2022

(April 1, 2021-March 31, 2022)

	Revenues	Operating	Ordinary	Profit Attributable to	Net Income
	Income	Income	Owners of Parent	per Share
				mil.yen	yen
For full year	186,000	23,000	22,000	19,500	827.45
Percentage change (%)	34.3	241.4	297.7	218.0	-
(Note) Revision to quarterly operating performance forecast : Yes

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Notes :
(1)	Changes of important subsidiaries during the period :	N/A
	(Changes in specific subsidiaries with changes in the scope of consolidation)
(2)	Application of specific accounting procedures in creating the quarterly	N/A
	consolidated financial statement

1. Changes in accounting principles and estimates, and retrospective restatement

i.	Changes in accounting policies due to amendment of accounting standard :	Yes
ii.	Changes in accounting policies other than (i) above :	N/A
iii.	Changes in accounting estimates :	N/A
iv.	Retrospective restatement :	N/A

1. Number of outstanding shares (common stock)
   i. Number of outstanding shares (including treasury shares)

	For the 2nd quarter of the fiscal year ended March 2022 :	23,970,679 shares
	For the fiscal year ended March 2021 :	23,970,679 shares
ii.	Number of treasury shares
	For the 2nd quarter of the fiscal year ended March 2022 :	404,219 shares
	For the fiscal year ended March 2021 :	404,046 shares
iii.	Average number of shares throughout the period :
	For the 2nd quarter of the fiscal year ended March 2022 :	23,566,552 shares
	For the 2nd quarter of the fiscal year ended March 2021 :	23,566,674 shares

(Note)	This document of financial highlights is not audited by a certified accountant or any other auditing
	organization.
(Note)	Explanations and other comments about appropriate usage of forecast of operating performance
	the above forecast is based on available information and assumption of uncertain factors with
	potential impact on our operating performance, as of the release date of this report. The actual
	results of operating performance could be substantially different from this forecast, depending
	on various factors.