Just Translation

August 5, 2022

Company name

BeNext-Yumeshin Group.Co.

Name of Representative

Yutaka Nishida,

Chairman and Representative Director, CEO

(Code:2154 1st Section of TSE)

Contact

Hiroshi Sato,

Board Director, CFO

Telephone Number

03-6672-4181

Notice of Differences between Consolidated Financial Forecasts and Actual Results for the Full

Year.

Differences have arisen between the forecast of consolidated results for the year ending 30 June 2022 announced on 3 February 2022 and the actual results announced today. The following is the notice.

1. Details of differences

Difference between forecast and actual consolidated results for the year to 30 June 2022 (1 July 2021 - 30 June 2022)

Net sales

Operating

Ordinary

Net income

Consolidated net

attributable to

income

income

income per share

owners of parent

Million yen

Million yen

Million yen

Million yen

Yen

Previous forecasts (A)

154,000

5,000

6,000

2,900

31.96

Actual Results (B)

156,520

5,317

6,680

3,837

43.08

Change (B-A)

2,520

317

680

937

Percentage change (%)

1.6

6.3

11.3

32.3

(Reference)

Previous Results

95,110

3,356

4,953

2,611

47.65

(FY6/21)

2. Reason for the difference

On 10 February 2022, the Company revised its full-year forecasts upwards. The Company has just completed the business integration of the former BeNEXT Group and the former Yumeshin Holdings in April 2021, and the business continued to perform well in the second half of the year, partly due to the merger taking effect earlier than originally envisaged.

Net profit attributable to shareholders of the parent company deviated from the forecast due to various scrutinies related to the business integration and the revision of tax amounts for previous years.

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Disclaimer

BeNEXT Group Inc. published this content on 05 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 05 August 2022 07:10:07 UTC.