NS United Kaiun Kaisha : FINANCIAL HIGHLIGHTS for the 3rd quarter of the Fiscal Year Ending March 2021

(Translation only)

News

January 29, 2021

FINANCIAL HIGHLIGHTS for the 3rd quarter of the Fiscal Year Ending March 2021

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 quarterly financial statement report : Feb 9, 2021

Schedule date to start paying dividends : -

(Amounts are rounded to the nearest million yen)

1. Consolidated Operating Performance for 3rd quarter of the Fiscal Year Ending March 2021

(April 1, 2020 through December 31, 2020)

(1) Consolidated Operating Results

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

								Profit Attributable
		Revenues	Operating Income	Ordinary Income	to Owners of
								Parent
		mil. yen	%	mil. yen	%	mil. yen	%	mil. yen		%
For the 3rd quarter of the fiscal	101,608	(7.6)	4,332	(25.6)	2,946	(37.6)	5,513		(4.8)
year ending March 2021
For the 3rd quarter of the fiscal	109,978	(5.0)	5,825	(19.4)	4,724	(26.3)	5,791		(17.3)
year ended March 2020
(Reference)	Comprehensive Income
	For the 3rd quarter of the fiscal year ending March 2021 : 5,192 mil. yen (10.0%)
	For the 3rd quarter of the fiscal year ended March 2020: 4,720 mil. yen ((46.2 %))
		Net Income per Share		Net Income per Share after
			Adjustment for Residual Securities
					yen					Yen
For the 3rd quarter of the fiscal				233.94					-
year ending March 2021
For the 3rd quarter of the fiscal				245.75					-
year ended March 2020

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(2) Consolidated Financial State
			Total Assets	Net Assets	Equity Ratio
			mil. yen	mil. yen	%
For the 3rd quarter of the fiscal		263,286	94,770	36.0
year ending March 2021
For the fiscal year ended		248,522	91,110	36.7
March 2020
(Reference)	Equity Capital
	For the 3rd quarter of the fiscal year ending March 2021 : 94,770 mil. yen
	For the fiscal year ended March 2020 : 91,110 mil. yen

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	-	45.00		-		35.00	80.00
March 2020
For	the	fiscal	year	ending	-	30.00		-
March 2021
For	the	fiscal	year	ending						25.00	55.00
March 2021 (Forecast)
(Note) Revision to quarterly dividend distribution forecast : Yes

3. Forecast of Consolidated Operating Performance for Fiscal Year Ending March 2021 (April 1, 2020 through March 31, 2021)

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

								Profit	Net
		Revenues	Operating	Ordinary Income	Attributable to	Income
		Income	Owners of	per
								Parent	Share
		mil. yen	%	mil. yen	%	mil. yen	%	mil. yen	%	yen
For the fiscal year ending	135,000	(9.0)	5,500	(21.9)	3,600	(34.3)	4,200	(29.4)	178.22
March 2021
(Note)	Revision to quarterly operating performance forecast : Yes
Notes :
(1)	Changes of important subsidiaries during the period :				N/A
	(Changes in specific subsidiaries with changes in the scope of consolidation)

1. Application of specific accounting procedures in creating the quarterly N/A consolidated financial statement :
2. Changes in accounting principles and estimates, asssnd retrospective restatement

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

N/A

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

For the 3rd quarter of the fiscal year ending March 2021: 23,970,679 shares

For the fiscal year ended March 2020: 23,970,679 shares

1. Number of treasury shares

For the 3rd quarter of the fiscal year ending March 2021: 404,046 shares

For the fiscal year ended March 2020: 403,989 shares

1. Average number of shares throughout the period :

For the 3rd quarter of the fiscal year ending March 2021: 23,566,661 shares

For the 3rd quarter of the fiscal year ended March 2020: 23,566,838 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.

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