TPR Co., Ltd. (6463)
Financial Results
for the three months ended June 30, 2024
Note: This document has been translated from 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.

August 9, 2024

Summary of Consolidated Financial Results
for the Three Months Ended June 30, 2024
(Under Japanese GAAP)
Company name: TPR Co., Ltd.
Listing:
Tokyo Stock Exchange
Securities code:
6463
URL:
https://www.tpr.co.jp/
Representative:
Kazumi Yano, President & COO
Inquiries:
Kinya Izaki, General Manager of Financial Department
Telephone:+81-3-5293-2811
Scheduled date to commence dividend payments:–Preparation of supplementary material on financial results: Yes
Holding of financial results briefing:
None(Yen amounts are rounded down to millions, unless otherwise noted.)

1. Consolidated financial results for the three months ended June 30, 2024
(from April 1, 2024 to June 30, 2024)(1) Consolidated operating results (cumulative)
Net sales
Three months ended
June 30, 2024
June 30, 2023

Operating profit

Millions of yen% Millions of yen

44,97744,092

Note: Comprehensive income

2.0
11.8

% Millions of yen

1,911
1,345

Profit attributable toowners of parent

Ordinary profit

42.0
53.9

For the three months ended June 30, 2024:
For the three months ended June 30, 2023:

Basic earnings
per share
Three months ended
June 30, 2024
June 30, 2023

(Percentages indicate year-on-year changes.)

3,152
2,072

% Millions of yen

52.1
3.3

¥6,031 million¥4,864 million

1,719
1,303

%

31.9
120.1

[24.0%][(22.6)%]

Diluted earnings
per share

Yen

50.99
38.69Yen––(2) Consolidated financial position
Total assets
As ofJune 30, 2024
March 31, 2024
Reference:

Net assets

Millions of yen

Millions of yen

294,668
290,109

193,777
189,640

EquityAs of June 30, 2024:
As of March 31, 2024:¥160,978 million¥157,375 million-1-

Equity-to-asset ratio
%

54.6
54.2

Net assets per share
Yen

4,773.31
4,667.03

TPR Co., Ltd. (6463)
Financial Results
for the three months ended June 30, 2024

2. Cash dividends
Annual dividends per shareFirst quarter-end

Second quarter-end

Third quarter-end

YenYenYen

Fiscal year ended
March 31, 2024
Fiscal year ending
March 31, 2025–

Fiscal year-end

TotalYen

Yen

30.00

–

40.00

70.00

50.00

–

50.00

100.00–Fiscal year ending
March 31, 2025
(Forecast)

Note: Revisions to the forecast of cash dividends most recently announced: None

3. Consolidated earnings forecasts for the fiscal year ending March 31, 2025 (from April 1, 2024 toMarch 31, 2025)
Net sales
Millions of yen

Fiscal year ending
March 31, 2025

192,200(Percentages indicate year-on-year changes.)
BasicProfit attributable toOrdinary profitearnings
owners of parentper share

Operating profit% Millions of yen(0.8)

12,600% Millions of yen

0.6

16,300% Millions of yen

1.5

Note: : Revisions to the consolidated earnings forecasts most recently announced: None-2-8,400%

Yen

2.5

249.08TPR Co., Ltd. (6463)
Financial Results
for the three months ended June 30, 2024

* Notes(1) Significant changes in the scope of consolidation during the period: Yes
Newly included: two companies (KT Auto Industry Co.,Ltd., Anqing TPR Engineering Plastic Co.,
Ltd.)Excluded: None
(2) Adoption of specific accounting procedures for preparing quarterly consolidated financial statements:
Yes(3) Changes in accounting policies, changes in accounting estimates, and restatement(i) Changes in accounting policies due to revisions to accounting standards and other regulations: Yes(ii) Changes in accounting policies due to other reasons: None(iii) Changes in accounting estimates: None(iv) Restatement: None
(3) Number of issued shares (common shares)(i) Total number of issued shares at the end of the period (including treasury shares)
As of June 30, 2024

34,300,099 shares

As of March 31, 2024

34,300,099 shares(ii) Number of treasury shares at the end of the period
As of June 30, 2024

575,324 shares

As of March 31, 2024

579,444 shares(iii) Average number of shares outstanding during the period
Three months ended June 30, 2024

33,723,740 shares

Three months ended June 30, 2023

33,701,587 shares

Note: The number of treasury shares at the end of the period include the Company’s shares held by the Board Benefit
Trust (BBT) (219,400 shares as of June 30, 2024 and 223,600 shares as of March 31, 2024). In addition, thetreasury shares that are deducted when calculating the average number of shares outstanding during the period
include the Company’s shares held by the Board Benefit Trust (BBT) (220,508 shares for the three months ended
June 30, 2024 and 242,971 shares for the three months ended June 30, 2023).

* Review of the Japanese-language originals of the attached quarterly consolidated financial statements bycertified public accountants or an audit corporation: None
* Proper use of earnings forecasts, and other special matters
Earnings forecasts and other forward-looking statements in this report are based on certain assumptions
that are deemed reasonable and information available to the Company at the time of this report’spreparation. Therefore, the Company does not guarantee the achievement of forecasts and other forwardlooking statements. Actual results may differ significantly from these forecasts for a number of reasons.

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