Disclaimer: This document is an English translation of the original Japanese document and has been preparedfor reference purposes only. In the event of any discrepancy between the English translation andthe original Japanese document, the latter shall prevail.

Consolidated Financial Results
for the Six Months Ended September 30, 2022
[Japanese GAAP]
November 10, 2022
Company name: KATO WORKS CO., LTD.
Stock exchange listing: Tokyo Stock Exchange
Code number: 6390
URL: http://www.kato-works.co.jp
Representative: Kimiyasu Kato, President and Representative Director
Contact: Hidetada Yanagihara, Executive Officer and General Manager, Finance Control Department
Phone: +81-3-3458-1130
Scheduled date of filing quarterly securities report: November 14, 2022
Scheduled date of commencing dividend payments: —Availability of supplementary briefing materials on quarterly financial results: Available
Schedule of quarterly financial results briefing session: Not scheduled(Amounts of less than one million yen are rounded down.)
1. Consolidated Financial Results for the Six Months Ended September 30, 2022 (April 1, 2022 - September
30, 2022)(1) Consolidated Operating Results(% indicates changes from the previous corresponding period.)
Profit attributable toNet sales
Operating profit
Ordinary profit
owners of parent
Six months ended
Million yen%
Million yen%
Million yen%
Million yen%
September 30, 2022
26,171 (15.5)
301
–999
–
953
–
September 30, 2021
30,95916.1(1,033)–(932)–(988)–(Note) Comprehensive income: Six months ended September 30, 2022: ¥1,867 million [–%]
Six months ended September 30, 2021: ¥(341) million [–%]
DilutedBasic earnings
earnings
per shareper share
Six months ended
Yen
Yen
–
September 30, 2022
81.33
September 30, 2021
(84.37)–(2) Consolidated Financial Position
Total assets

Net assets

Million yen

Equity ratio

Million yen%

103,206
As of September 30, 2022
46,004
102,645
As of March 31, 2022
44,245(Reference) Equity: As of September 30, 2022: ¥44,767 million
As of March 31, 2022: ¥43,142 million

43.4
42.0

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2. Dividends
Annual dividends
1st quarter-end

2nd quarter-end

3rd quarter-end

YenYenYen

Year-end

Fiscal year ended–0.00–March 31, 2022
Fiscal year ending–
0.00
March 31, 2023
Fiscal year ending
March 31, 2023–(Forecast)(Note) Revision to the forecast for dividends announced most recently: NoneTotalYen

Yen

10.00

10.00

10.00

10.00

3. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2023 (April 1, 2022 March 31, 2023)(% indicates changes from the previous corresponding period.)
Profit attributable
Basic earnings
Net sales
Operating profit
Ordinary profit
to owners ofper shareparent
Million yen%

Million yen%

Million yen%

Full year
60,500 (4.8)
100–400–(Note) Revision to the financial results forecast announced most recently: Yes2Million yen

1,000%–Yen

85.34

* Notes:(1) Changes in significant subsidiaries during the period under review: None
(Changes in specified subsidiaries resulting in changes in scope of consolidation):
Newly included: – (), Excluded: – ()(2) Accounting methods adopted particularly for the preparation of quarterly consolidated financial statements:
None(3) Changes in accounting policies, changes in accounting estimates and retrospective restatement
1) Changes in accounting policies due to the revision of accounting standards: None
2) Changes in accounting policies other than 1) above: None
3) Changes in accounting estimates: None
4) Retrospective restatement: None
(4) Total number of shares issued and outstanding (common stock)1) Total number of shares issued and outstanding at the end of the period (including treasury shares):
September 30, 2022:
11,743,587 shares
March 31, 2022:
11,743,587 shares2) Total number of treasury shares at the end of the period:
September 30, 2022:
26,488 shares
March 31, 2022:26,335 shares
3) Average number of shares during the period:
Six months ended September 30, 2022:
Six months ended September 30, 2021:

11,717,169 shares
11,717,270 shares* These quarterly consolidated financial results are outside the scope of quarterly review by certified public
accountants or an audit firm.
* Explanation on the proper use of financial results forecast and other notes
The financial results forecast and other forward-looking statements described herein are based on the information
currently available to the Company and certain assumptions that the Company considers reasonable, and actual
financial results may significantly differ from the forecast and statements due to various factors.
For the assumptions underlying the financial results forecast and the notes on the use of the financial results
forecast, please see “(3) Explanation on Consolidated Financial Results Forecast and Other Forward-looking
Information” under “1. Qualitative Information on Quarterly Financial Results” on page 4 of the Attachment.

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