Note:This document is a translation of a part of the original Japanese version and provided for reference purposes only. In the event of any discrepancy
between the Japanese original and this English translation, the Japanese original shall prevail.

Summary of Consolidated Financial Results
for the Three Months Ended August 31, 2022
[Japanese GAAP]
October 11, 2022
Company name: Tama Home Co., Ltd.
Stock exchange listing: Tokyo,Fukuoka
Code number: 1419
URL: https://www.tamahome.jp/
Representative: Shinya Tamaki
President & Representative Director
Contact: Toshiya Kojima
Director
Phone: 03-6408-1200Scheduled date of filing quarterly securities report: October 11, 2022
Scheduled date of commencing dividend payments: Availability of supplementary briefing material on quarterly financial results: Yes
Schedule of quarterly financial results briefing session: Yes(Amounts of less than one million yen are rounded down)
1. Consolidated Financial Results for the Three Months Ended August 31, 2022 (June 01, 2022 to August 31, 2022)(1) Consolidated Operating Results(% indicates changes from the previous corresponding period.)
Profit attributable toNet sales
Operating profit
Ordinary profit
owners of parent
Million yen%
Million yen%
Million yen%
Million yen%Three months ended
August 31, 2022
58,762
12.1
2,842
2.6
2,949
5.4
1,928
4.9
August 31, 2021
52,396
18.5
2,770
107.5
2,797
115.4
1,839
43.4
(Note) Comprehensive income:Three months ended August 31, 2022:¥
1,910 million [1.8%]
Three months ended August 31, 2021:¥
1,876 million [53.3%]
Basic earnings
per share
Three months ended
August 31, 2022
August 31, 2021

Diluted earnings pershare
YenYen65.83
62.43-(2) Consolidated Financial Position
Total assets
As ofAugust 31, 2022
May 31, 2022
(Reference) Equity:

Net assets

Million yen

100,607
105,077
As of August 31, 2022:
As of May 31, 2022:

Equity ratio

Million yen¥¥

29,16430,916
29,110 million
30,872 million

%

28.9
29.4

2. Dividends
Dividend per shere
1stquarter-end

2ndquarter-end

3rdquarter-end

Yen

Yen

Yen

Yen

Yen

Fiscal year ended May 31, 2022

-

0.00

-

125.00125.00Fiscal year ending May 31, 2023-

130.00130.00Fiscal year ending May 31, 2023

0.00
(Forecast)(Note) Revision to the forecast for dividends announced most recently:
No(Note) Breakdown of the 1st quarter dividend for the fiscal year ending May 31, 2023 :Commemorative dividend- yen
Special dividend- yenYear-endTotal

3. Consolidated Financial Results Forecast for the Fiscal Year Ending May 31, 2023(June 01, 2022 to May 31, 2023)(% indicates changes from the previous corresponding period.)
Profit attributable Basic earnings per
Net sales
Operating profit
Ordinary profit
to owners of parentshare
Million yen% Million yen% Million yen

Full year246,0002.2 13,000
9.3 13,000(Note) Revision to the financial results forecast announced most recently:
No% Million yen

5.3* Notes:(1) Changes in significant subsidiaries during the three months ended August 31, 2022
(changes in specified subsidiaries resulting in changes in scope of consolidation):
New(Company name:
Exclusion:(Company name:8,400%Yen

1.4286.65

No(2) Accounting policies adopted specially for the preparation of quarterly consolidated financial statements:(3) Changes in accounting policies, changes in accounting estimates and retrospective restatement
1) Changes in accounting policies due to the revision of accounting standards: Yes
2) Changes in accounting policies other than 1) above: No
3) Changes in accounting estimates: No4) Retrospective restatement: No(4) Total number of issued shares (common shares)
1) Total number of issued shares at the end of the period (including treasury shares):
August 31, 2022:
29,455,800 shares
May 31, 2022:
29,455,800 shares2) Total number of treasury shares at the end of the period:
August 31, 2022:
151,501 shares
May 31, 2022:
151,501 shares
3) Average number of shares during the period:
Three months ended August 31, 2022:
Three months ended August 31, 2021:

29,304,299 shares
29,455,799 shares))
NoQuarterly Consolidated Financial Statements
Quarterly Consolidated Balance Sheets(Million yen)
As of May 31,2022
AssetsCurrent assets
Cash and deposits
Notes receivable - trade
Accounts receivable from completed construction
contracts
Accounts receivable - trade
Operating loans
Real estate for sale
Costs on construction contracts in progress
Real estate for sale in process
Other inventories
OtherAllowance for doubtful accounts
Total current assetsNon-current assets
Property, plant and equipment
Buildings and structures, net
Machinery, equipment and vehicles, net
Land
Other, net
Total property, plant and equipment
Intangible assets
Investments and other assets
Investments and other assets
Allowance for doubtful accounts
Total investments and other assets
Total non-current assets
Total assets

As of August 31,2022

33,47162

31,206
60

276

287

1,104
2,503
11,342
11,896
16,697
650
1,225
(7)
79,223

1,006
1,606
10,48013,004
16,264
645
1,223
(6)
75,778

8,860
3,098
6,635
272
18,867
1,116

8,648
3,059
6,635
315
18,659
1,134

6,383
(513)
5,870
25,854
105,077

5,548
(513)
5,035
24,828100,607

(Million yen)
As of May 31,2022
Liabilities
Current liabilities
Notes payable, accounts payable for construction
contracts and other
Short-term borrowings
Current portion of long-term borrowings
Income taxes payable
Advances received on construction contracts inprogress
Provision for warranties for completed
construction
Provision for bonuses
Other
Total current liabilities
Non-current liabilities
Long-term borrowings
Asset retirement obligations
Other
Total non-current liabilities
Total liabilities
Net assets
Shareholders' equity
Share capital
Capital surplus
Retained earnings
Treasury shares
Total shareholders' equity
Accumulated other comprehensive income
Valuation difference on available-for-salesecurities
Deferred gains or losses on hedges
Foreign currency translation adjustment
Total accumulated other comprehensive income
Non-controlling interests
Total net assets
Total liabilities and net assets

As of August 31,2022

16,52016,552

11,401270
2,494

10,959270
212

24,821

27,904

1,389

1,403241
8,310
65,451929
6,116
64,349

5,063
1,808
1,836
8,709
74,160

3,487
1,802
1,803
7,094
71,443

4,310
4,280
22,672(450)
30,812

4,310
4,280
20,938(450)
29,078

13

15

146
60
43
30,916
105,077

2
14
32
53
29,164
100,607

Quarterly Consolidated Statements of Income and Comprehensive Income
Quarterly Consolidated Statements of Income (For the three months)(Million yen)
For the three months
ended August 31,2021
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating profit
Non-operating income
Interest incomeDividend income
Purchase discounts
Foreign exchange gains
Penalty income
Other
Total non-operating income
Non-operating expenses
Interest expenses
Foreign exchange losses
Share of loss of entities accounted for using equity
methodOther
Total non-operating expenses
Ordinary profit
Extraordinary losses
Loss on retirement of non-current assets
Loss on cancellation of leases
Impairment losses
Total extraordinary losses
Profit before income taxes
Income taxes - current
Income taxes - deferred
Total income taxes
ProfitProfit attributable to non-controlling interests
Profit attributable to owners of parent

For the three months
ended August 31,2022

52,396
39,691
12,7049,934
2,770

58,76245,264
13,49810,655
2,842

0
0
14
20
58
9300
22
103
31
32
190

28
14

47
-2

13

19
66
2,797

21
83
2,949

16
5
1
22
2,774
179
747
927
1,846
7
1,839

15
1
16
2,932
218
780
998
1,934
51,928

Quarterly Consolidated Statements of Comprehensive Income (For the three months)(Million yen)
For the three months
ended August 31,2021
ProfitOther comprehensive income
Valuation difference on available-for-sale securitiesDeferred gains or losses on hedges
Foreign currency translation adjustment
Share of other comprehensive income of entities
accounted for using equity method
Total other comprehensive income
Comprehensive income
Comprehensive income attributable toComprehensive income attributable to owners ofparent
Comprehensive income attributable to non-controllinginterests

For the three months
ended August 31,2022

1,846

1,934

(0)
(2)
32

21(36)

(0)

929
1,876

(23)
1,910

1,868

1,900

710