Summary of Business Results for the Second Quarter Ended July 20, 2120
[Japan GAAP] (Consolidated)
August 25, 2021
Company
Stock Code
RepresentativeContact

TAKASHO CO., LTD.

Listed on the TSE
URL: https://takasho.co.jp/7590
Nobuo Takaoka, President & CEO
Atsushi Inoue,
T E L: +81-73-482-4128
Corporate Officer, Corporate Management Headquarters Vice Director
Expected date of filing of quarterly report: September 1, 2021
Expected starting date of dividend payment: Preparation of quarterly supplementary financial document: Yes
Quarterly results briefing: Yes (for institutional investors and securities analysts)（Rounded down to million yen）

1. Consolidated business results for the six months ended July 20, 2021
(January 21, 2021 through July 20, 2021)(1) Consolidated results of operations(% change from the previous corresponding period)

Net sales
Six months ended July 2021
Six months ended July 2020
(Note) Comprehensive income

Million yen
11,2709,706Operating income
%
16.1
3.2

Million yen
1,163816

Ordinary income%
42.5
110.5

Million yen
1,227754%
62.7
132.6

Net income attributable toowners of parent

Million yen865535%
61.5
237.6

Six months ended July 2021: 1,196 million yen (153.8%)
Six months ended July 2021: 471 million yen (231.4%)
Net income
Diluted net income perper shareshareYenYen
Six months ended July 2021
59.34
59.22
Six months ended July 2020
36.74-(2) Consolidated financial position
Total assets

Shareholders’ equity
ratio%
48.7
47.9

Net assets

Million yen
As of July 2021
21,198
19,691
As of January 2020
(Reference) Shareholders’ equity:
As of July 2021: 10,323 million yen
As of January 2021: 9,423 million yen

Million yen
10,4259,516

2. Dividends
End of 1Q
Yen-

End of 2Q
Yen
0.00
0.00

Year ended January 2021
Year ending January 2022
Year ending January 2022
(forecast)(Note) Revisions to dividend forecast for the current quarter: None

Annual dividend
End of 3Q
Yen-

Year-end
Yen
20.00-Total
Yen
20.00

23.00

23.00

3．Forecast of consolidated business results for the fiscal year ending January 20, 2022
(January 21, 2021 through January 20, 2022)
Net salesYear ending January2022(% change from the previous corresponding period)

Operating income

Ordinary income

Million yen%

Million yen%

Million yen%

20,350

10.1

1,506

30.2

1,452

26.0(Note) Revisions to business forecast for the current quarter: None－ 1 －Net income
attributable to ownersof parent
Million yen%

1,100

15.4

Net income
per shareYen

75.45

*Notes(1) Changes in significant subsidiaries during the period (changes in specified subsidiaries accompanying changes in thescope of consolidation): None
(2) Application of accounting procedures specific to preparation of the consolidated quarterly financial statements: None
(3) Changes in accounting policies, accounting estimates and restatement① Changes in accounting policies associated with revision of accounting standards:② Changes in accounting policies other than ①③ Changes in accounting estimates④ Restatement: None: None: None: None

(4) Shares outstanding (common stock)① Number of shares outstanding at the end of period (treasury stock included)
As of July 2021
14,679,814 shares
As of January 2021
14,679,814 shares② Treasury stock at the end of period
As of July 2021
101,578 shares
As of January 2021
101,485 shares③ Average number of stock during period (quarterly cumulative period)
Six months ended July 2021
14,578,303 shares
Six months ended July 2020
14,578,329 shares*Quarterly financial summary is not subject to quarterly auditing procedures by certified public accountants or auditing
firms.
*Explanation regarding appropriate use of business forecasts and other special instructions
Forecasts regarding future performance in this material are based on information currently available to the Company
and certain assumptions that the Company deems to be reasonable at the time this report was prepared. Actual results maydiffer significantly from the forecasts due to various factors.

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