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 Three Months Ended June 30, 2022
[Japanese GAAP]
August 5, 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: August 5, 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 Three Months Ended June 30, 2022 (April 1, 2022 - June 30, 2022)(1) Consolidated Operating Results(% indicates changes from the previous corresponding period.)
Profit attributable toNet sales
Operating profit
Ordinary profit
owners of parent
Three months ended
Million yen%
Million yen%
Million yen%
Million yen%
June 30, 2022
11,685 (20.4)
(320)
–
122–
107
–
June 30, 2021
14,67826.9(637)–(471)–(510)–(Note) Comprehensive income: Three months ended June 30, 2022: ¥916 million [–%]
Three months ended June 30, 2021: ¥(7) million [–%]
DilutedBasic earnings
earnings
per shareper share
Three months endedYenYen
9.18–
June 30, 2022
June 30, 2021
(43.56)–(2) Consolidated Financial Position
Total assets

Net assets

Million yen

102,403
As of June 30, 2022
102,645
As of March 31, 2022
(Reference) Equity: As of June 30, 2022: ¥43,879 million
As of March 31, 2022: ¥43,142 million

1

Equity ratio

Million yen%

45,05444,24542.8
42.0

2. Dividends
Annual dividends
1st quarter-end

2nd quarter-end

3rd quarter-end

Yen

Yen

Yen

Year-end

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

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 shareparentMillion yen%

Million yen%

Million yen%

Full year
64,1000.9
1,300–
1,000–(Note) Revision to the financial results forecast announced most recently: None

2Million yen

600%–Yen

51.21* 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):
June 30, 2022:
11,743,587 shares
March 31, 2022:
11,743,587 shares2) Total number of treasury shares at the end of the period:
June 30, 2022:
26,459 shares
March 31, 2022:
26,335 shares
3) Average number of shares during the period:
Three months ended June 30, 2022:
Three months ended June 30, 2021:

11,717,221 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 3 of the Attachment.

3