This document has been translated from a part of the Japanese original for reference purposes only. In the event of any discrepancy between this translated document
and the Japanese original, the original shall prevail.

SENKO Group Holdings Co., Ltd.

Summary of Financial Statements for the First Quarter of the Fiscal Year Ending March 31, 2025
[Japan GAAP]
August 9, 2024
Name of Listed Company:
Code Number:
Representative:
Inquiries:

SENKO Group Holdings Co., Ltd.
Stock Listed on: Tokyo Stock Exchange9069
URL https://www.senkogrouphd.co.jp/en/
Title: President and Representative Director
Name: Yasuhisa Fukuda
Title: Executive Officer, Responsible for PR & IR
Name: Shinzo Yoshimura
Tel. (03) 6862-8842

Scheduled Date of Dividend Paid:
Supplemental Information Materials:
Information Meeting for Financial Results:–YesNone(Amounts less than ¥1 million have been rounded down)

1. Consolidated Operating Results for the Three Months Ended June 30, 2024
(1) Consolidated Operating Results (Cumulative)(Percentage figures represent year-on-year changes)
Profit attributable toOperating profit
Ordinary profit
owners of parent
Million yen%
Million yen%
Million yen%
8,598
12.3
8,808
9.4
5,174
13.2
7,659
9.8
8,053
8.4
4,571
4.8

Operating revenue
Million yen
200,819
188,340Three months ended June 30, 2024
Three months ended June 30, 2023

%
6.6
13.9

(Note) Comprehensive income
Three months ended June 30, 2024: ¥7,191 million (15.4%)

Three months ended June 30, 2023: ¥6,229 million (-1.4%)

Profitper share

Diluted profit
per share
Yen
34.61
30.62

Yen
30.61
27.10

Total assets
Million yen
681,045685,120

Net assets
Million yen
208,012204,186

Three months ended June 30, 2024
Three months ended June 30, 2023
(2) Consolidated Financial Position

As of June 30, 2024
As of March 31, 2024
(Reference) Equity:
As of June 30, 2024: ¥182,700 million

Equity ratio%
26.8
26.2

Net assets per shareYen
1,220.75
1,197.13

As of March 31, 2024: ¥179,208 million

2. Dividends
June 30

September 30
Yen
19.00

Yen
Fiscal year ended March 31, 2024–
Fiscal year ending March 31, 2025–
Fiscal year ending March 31, 2025
21.00
(Forecast)(Note) Change in the estimation of dividend for the fiscal year in this period: None

Annual dividend
December 31
Yen––March 31

Total

Yen
19.00

Yen
38.00

21.00

42.00

3. Forecast of Consolidated Operating Results for the Fiscal Year Ending March 31, 2025 (From April 1, 2024 to March 31, 2025)

First half ending September 30, 2024
Fiscal year ending March 31, 2025

Operating revenue

Operating profit

Million yen
412,000
850,000

Million yen
15,30034,000%8.5
9.2(Note) Change in the forecast made in this period: None

1%
3.6
13.7

(Percentage figures represent year-on-year changes)
Profit attributable toProfitOrdinary profitowners of parent
per shareMillion yen% Million yen%Yen
15,300
2.3
8,900
0.5
59.53
33,4009.5
18,00012.9
120.40Notes(1) Significant changes in the scope of consolidation during the period: Yes
Newly included: 1 company (Company name) OPLUS inc.
(2) Use of accounting methods specifically for the preparation of the quarterly consolidated financial statements: None
(3) Changes in accounting principles and estimates, and retrospective restatement(a) Changes due to revision of accounting standards: Yes(b) Changes other than in (a): None(c) Changes in accounting estimates: Yes(d) Retrospective restatement: None
(4) Shares outstanding (Common shares)(a) Shares outstanding (including treasury shares)
As of June 30, 2024:

157,070,496 shares

As of March 31, 2024:

157,070,496 shares

7,407,518 shares

As of March 31, 2024:

7,372,422 shares(b) Treasury shares
As of June 30, 2024:(c) Average number of shares (Cumulative)
Three months ended June 30, 2024:

149,489,444 shares

Three months ended June 30, 2023:

149,321,726 shares(Note) Starting with the third quarter of the fiscal year ended March 31, 2018, the number of treasury shares at term-end includes Senko
shares owned by the trust accounts of Performance-linked Stock Compensation Plan for Employees (as of June 30, 2024: 805,545shares; as of March 31, 2024: 805,545 shares) and Performance-linked Stock Compensation Plan for Directors (as of June 30,2024: 788,972 shares; as of March 31, 2024: 788,972 shares). In addition, starting with the fourth quarter of the fiscal year ended
March 31, 2023, the number of treasury shares at term-end includes Senko shares owned by the employee shareholding association
support trust ESOP (as of June 30, 2024: 3,744,100 shares; as of March 31, 2024: 4,055,700 shares).
Review of the Japanese-language originals of the attached quarterly consolidated financial statements by certified public accountants or an audit
corporation: None
Cautionary statement regarding forecasts of operating results and special notesForward-looking statements in these materials are based on information available to management at the time this report was preparedand assumptions that management believes are reasonable. Actual results may differ significantly from these statements for a numberof reasons.

The supplementary material on financial results will be available on the Company’s website.

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