［Delayed］Financial Results and Future Measures Fiscal Year Ended September 30, 2021

October 29, 2021

Financial Results for the Fiscal Year Ended September 30, 2021

Strike Co., Ltd.

First Section, Tokyo Stock Exchange: 6196

01 Operating Performance in FY09/21

*FY09/21 was a 13-month accounting period due to a change in fiscal year-end.

02 Forecast for FY09/22

1. Medium- to Long-Term Management Policy
2. Company Overview
3. Market Trends

01. Operating Performance in FY09/21

FY09/21 Operating Performance Net sales surpassed the forecast of ¥8,368 million, marking a record high.

Net Sales and Number of Deals Closed

Millions of yen								151	Deals
11,000								160
10,000	Net sales (left)	Number of deals closed (right)		134		150
						9,034	140
9,000
								130
8,000						104			120
							110
7,000					88		6,916		100
							90
6,000
				67					80
5,000								70
					5,077
4,000			48					60
	42
						50
3,000				3,743
			3,092				40
26
2,000							30
		2,006
1,000		1,423						20
							10
	590
0								0
	FY08/14	FY08/15	FY08/16	FY08/17	FY08/18	FY08/19	FY08/20	FY09/21

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01. Operating Performance in FY09/21

FY09/21 Operating Performance

Operating profit came in above the forecast of ¥3,081 million to achieve a record high.

Operating Profit

Millions of yen

4,000

3,451

3,000

2,981

2,000							1,352	1,886
1,000				545	796	1,150
	90
0
		FY08/14	FY08/15	FY08/16	FY08/17	FY08/18	FY08/19	FY08/20	FY09/21

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01. Operating Performance in FY09/21

Year-on-Year Comparison

12-month adjusted results also show a YoY rise in net sales and profits.

Millions of yen

	FY09/21		FY09/21		FY08/20		YoY change vs. 12-
	13-month results		12-month adjusted results		Previous fiscal year
				month adjusted results
		% of net sales			% of net sales			% of net sales
Net sales	9,034	100.0%		8,339	100.0%		6,916	100.0%		+20.6%
Cost of sales	3,309	36.6%		3,054	36.6%		2,398	34.7%		+27.4%
Gross profit	5,725	63.4%	5,284	63.4%	4,518	65.3%	+17.0%
SG&A expenses	2,273	25.2%		2,099	25.2%		1,536	22.2%		+36.6%
Operating profit	3,451	38.2%	3,185	38.2%	2,981	43.1%	+6.9%
Non-operating income	24	0.3%		22	0.3%		2	0.0%		+986.2%
Non-operating expenses	-	-		-	-		-	-		-
Ordinary profit	3,475	38.5%	3,208	38.5%	2,983	43.1%	+7.5%
Extraordinary income	4	0.0%		3	0.0%		225	3.3%		-98.3%
Extraordinary losses	69	0.8%		63	0.8%		36	0.5%		+74.7%
Profit before income taxes	3,410	37.7%	3,148	37.8%	3,172	45.9%	-0.8%
Income taxes	1,014	11.2%		936	11.2%		969	14.0%		-3.4%
Profit	2,395	26.5%	2,211	26.5%	2,202	31.8%	+0.4%

Note: 12-month adjusted figures for FY09/21 calculated by dividing the 13-month actual results by ଵଶଵଷ

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