NS United Kaiun Kaisha : FINANCIAL HIGHLIGHTS for the 1st quarter of the Fiscal Year Ended March 2022

(Translation only)

News

July 30, 2021

FINANCIAL HIGHLIGHTS for the 1st 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 : August 6, 2021

Schedule date to start paying dividends	: -
Preparation of Supplementary Material	: Yes
Financial Results Presentation Held	: No
	(Amounts are rounded to the nearest million yen)

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

(April 1, 2021 through March 31, 2022)

(1) Consolidated Operating Results

(% represents the rate of change on year-on-year basis)

								Operating					Profit Attributable
		Revenues			Ordinary Income	to Owners of
				Income
												Parent
		mil. yen		%		mil. yen		%		mil. yen		%	mil. yen		%
For the 1st quarter of the fiscal		42,811		35.6		4,690		-		4,127		-	3,551		66.5
year ended March 2022
For the 1st quarter of the fiscal		31,565		(12.9)		64		(95.8)		(254)		-	2,133		82.2
year ended March 2021
(Reference) Comprehensive Income
For the fiscal year ended March 2022 : 3,664 mil. yen (68.9 %)
For the fiscal year ended March 2021 :	2,170 mil. yen (	- %)
								Net Income per Share
		Net Income per Share		after Adjustment for
								Residual Securities
					yen					yen
For the 1st quarter of the fiscal			150.66					-
year ended March 2022
For the 1st quarter of the fiscal			90.50					-
year ended March 2021
(2) Consolidated Financial State
		Total Assets		Net Assets		Equity Ratio
			mil. yen				mil. yen					%
For the 1st quarter of the fiscal		269,561					98,900					36.7
year ended March 2022
For the fiscal year ended		270,760					96,402					35.6
March 2021
(Reference) Equity Capital
For the fiscal year ended March ended March 2022 : 98,900 mil. yen
For the fiscal year ended March ended March 2021 : 96,402 mil. yen
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2.	Dividend Distribution
						Dividend per share
					1st Quarter	2nd Quarter	3rd Quarter		Year-end	For full year
					yen	yen	yen		yen	yen
For	the	fiscal	year	ended	-	30.00	-		50.00	80.00
March 2021
For	the	fiscal	year	ended	-
March 2022
For	the fiscal	year	ending		95.0	-		-	-
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, 2022 through March 31, 2022)

(Percentages represent changes from the previous fiscal year for the full year and from the same period of the previous fiscal year for the quarter.)

			Operating			Profit		Net
	Revenues	Ordinary Income	Attributable to	Income
	Income	Owners of	per
					Parent	Share
	mil. yen	%	mil. yen	%	mil. yen	%	mil. yen		%	yen
For six months	80,000	21.7	10,500	488.4	9,500	-	8,000		173.3	339.46
For full year	150,00	8.3	19,000	182.1	17,500	216.3	15,000		144.6	636.50

(Note)	Revision to quarterly operating performance forecast : No
Notes :
(1)	Changes of important subsidiaries during the period :	N/A
	(Changes in specific subsidiaries with changes in the scope of consolidation)

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)

1. Number of outstanding shares (including treasury shares)

	For 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 fiscal year ended March 2022 :	404,162 shares
	For the fiscal year ended March 2021 :	404,046 shares
iii.	Average number of shares throughout the period :
	For the fiscal year ended March 2022 :	23,566,594 shares
	For the fiscal year ended March 2021 :	23,566,690 shares
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(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.

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