Consolidated Financial Results the Fiscal Year Ended March 31, 2024 〔Japanese GAAP〕
May 13，2024
Company name
Code number
RepresentativeInquiries

Komehyo Holdings Co., Ltd.
2780
ＵＲＬ

Stock exchange listings
TOKYO, NAGOAYA
https://komehyohds.com（Title） President and Representative Director （Name）Takuji Ishihara（Title） General Manager of IR・PR Department （Name）Hiroyuki Yoshida
Phone ＋81-52-249-5366
Date of general shareholders' meeting (as planned) June 26,2024
Dividend payable date (as planned) June 10,2024
Annual securities report filing date (as planned) June 26,2024
Availability of supplementary briefing material on financial results：Available
Schedule of annual financial results briefing session：Scheduled(Live streaming for analysts and institutional investors and video posting on our website)（Amounts of less than one million yen are rounded down.）

１．Consolidated Financial Results for the Fiscal Year Ended March 31, 2024
（April 1, 2023 to March 31, 2024）（％ indicates changes from the previous corresponding period.）（１）Consolidated Operating Results
Net sales

Fiscal year ended March31, 2024
Fiscal year ended March31, 2023
（Note）Comprehensive incomeOperating income

Net income attributableto owners of parent

Ordinary income

Million yen％

Million yen％

Million yen％

Million yen％

119,459

38.7

7,452

44.2

7,479

38.3

5,025

35.6

86,113

21.0

5,168

39.1

5,406

43.3

3,706

64.1

Fiscal year ended March 31,2024

5,360 Million yen

Basic earnings
per share

Diluted earnings
per share

Fiscal year ended March31, 2024
Fiscal year ended March31, 2023

(26.6％)

Fiscal year ended March 31,2023

Return onequity

4,235 Million yen(74.9％)

Ordinary income tototal assets

Operating income tonet salesYen

Yen％％％

458.65

－

19.2

13.5

6.2

338.30

－

16.7

12.5

6.0

（２）Consolidated Financial Positions
Total assets

As of March 31, 2024
As of March 31, 2023
（Reference）Equity

As of March 31,2024

Net assets

Equity ratio

Net assets per share

Million yen

Million yen％

Yen

64,03946,753

28,77024,24744.4
51.2

2,592.62
2,184.37

28,405 Million yen

As of March 31,2023

23,932 Million yen（３）Consolidated Cash Flows
Cash flows fromoperating activities

Fiscal year ended
March 31, 2024
Fiscal year ended
March 31, 2023

Cash flows frominvesting activities

Cash flows fromfinancing activities

Cash and cash
equivalents

Million yen

Million yen

Million yen

Million yen△548△3,215

9,425

18,091

1,536△1,951

1,849

12,283

２．Dividends
Annual dividends

Fiscal year ending March 31,2023
Fiscal year ending March 31,2024
Fiscal year ending March 31,2025(Forecast)Total
dividend(Total)

Payout ratio

Net asset
dividend rate

1stquarter-end

2ndquarter-end

3rdquarter-end

Year-end

Yen

Yen

YenYenYenMillion yen

％％－－

25.00
44.00

－－

35.00
44.00

60.0088.00

657964

17.7
19.2

3.0
3.7

－50.00－50.00 100.00

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Total

(Consolidated)

21.1(Consolidated)３．Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2025
（April 1，2024 to March 31，2025）（％ indicates changes from the previous corresponding period.）
Net sales％ Million yen

Million yen

First half
Full year＊

64,000140,000

Operating income

21.3
17.2

2,930
8,000

Ordinary income％ Million yen

△8.7
7.3

％

2,880 △12.0
7,900
7.3

Net income
attributable toowners of parent
Million yen

Basic earningsper shareYen
168.85474.61％1,850 △13.4
5,2003.5Notes（１）Changes in significant subsidiaries during the period under review(changes in specified subsidiaries resulting in changes in scope of consolidation)：No（２）Changes in accounting policies, changes in accounting estimates and retrospective restatement① Changes in accounting policies due to the revision of accounting standards：No② Changes in accounting policies other than ① above：No③ Changes in accounting estimates：No④ Retrospective restatement：No（４）Total number of issued shares (common shares)① Total number of issued sharesat the end of the period

March 31, 2024

11,257,000shares

March 31, 2022

11,257,000shares

March 31, 2024

300,715shares

March 31, 2022

300,628shares

March 31, 2024

10,956,342shares

March 31, 2022

10,956,372shares(including treasury stock)② Total number of treasury sharesat the end of the period③ Average number of shares during
the period:＊

These quarterly financial results are outside the scope of audit.

＊

Explanation of the proper use of financial results forecast and other notes(Notes on the earnings forecasts and other forward-looking statements)
The earnings forecasts and other forward-looking statements herein are based on data currently
available to the Company and certain assumptions that the Company believes are reasonable, and theCompany has no intention of guaranteeing the achievability of them. Actual results may differ
significantly from these forecasts due to various factors.
(How to obtain supplementary presentation materials for quarterly financial results)
Supplementary presentation materials for quarterly financial results will be published on the Komehyo
Holdings' website as soon as the financial results are reported to the Tokyo Stock Exchange.

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