Summary of Business Results for the First Quarter Ended April 20, 2021
[Japan GAAP] (Consolidated)
May 27, 2021
Company
Stock Code
RepresentativeContact

TAKASHO CO., LTD.

Listed on the TSE
URL: https://takasho.co.jp/7590
Nobuo Takaoka, President & CEO
Atsushi Inoue,
T E L: +81-73-482-4128
Corporate Officer, Corporate Management Headquarters Vice Director
Expected date of filing of quarterly report: June 3, 2021
Expected starting date of dividend payment: Preparation of quarterly supplementary financial document: None
Quarterly results briefing: None

（Rounded down to million yen）

1. Consolidated business results for the six months ended July 20, 2021
(January 21, 2021 through April 20, 2021)(1) Consolidated results of operations(% change from the previous corresponding period)

Net sales
Three months ended April 20, 2021
Three months ended April 20, 2020
(Note) Comprehensive income

Operating income

Million yen
5,578
4,624%
20.6-4.0

Million yen
386
210

Ordinary income%
84.2
9.7

Million yen
453
132%
241.1
-23.4

Net income attributable toowners of parent

Million yen
278
50%
454.7
-25.7

Three months ended April 20, 2021: 556 million yen (-%)
Three months ended April 20, 2020: -3 million yen (-%)

Net incomeper share

Diluted net income pershareYen
19.09
-Yen
19.12
3.45

Three months ended April 20, 2021
Three months ended April 20, 2020

(2) Consolidated financial position
Total assets

Shareholders’ equity
ratio%
46.2
47.9

Net assets

Million yen

Million yen
9,784
9,516

As of April 20, 2021
20,970
As of January 20, 2021
19,691(Reference) Shareholders’ equity:
As of April 20, 2021: 9,684 million yen
As of January 20, 2021: 9,423 million yen

2. Dividends
End of 1Q
Yen-Year ended January 20, 2021
Year ending January 20, 2022
Year ending January 20, 2022
(forecast)End of 2Q
Yen
0.00

Annual dividend
End of 3Q
Yen
-

0.00

Year-end
Yen
20.00-Total
Yen
20.00

20.00

20.00

(Note) Revisions to dividend forecast for the current quarter: None

3．Forecast of consolidated business results for the fiscal year ending January 20, 2022
(January 21, 2021 through January 20, 2022)
Net sales
Million yen
Year ending January 20,2022

19,680(% change from the previous corresponding period)

Operating income%

6.5

Million yen

1,195%

Ordinary income
Million yen

3.3(Note) Revisions to business forecast for the current quarter: None－ 1 －1,190%

3.3

Net income
attributable to ownersof parent
Million yen%

900-5.6

Net income
per share
Yen

61.74

*Notes(1) Changes in significant subsidiaries during the period (changes in specified subsidiaries accompanying changes in thescope of consolidation): None
(2) Application of accounting procedures specific to preparation of the consolidated quarterly financial statements: None
(3) Changes in accounting policies, accounting estimates and restatement① Changes in accounting policies associated with revision of accounting standards:② Changes in accounting policies other than ①③ Changes in accounting estimates④ Restatement: None: None: None: None(4) Shares outstanding (common stock)① Number of shares outstanding at the end of period (treasury stock included)
As of April 20, 2021
14,679,814 shares
As of January 20, 2021
14,679,814 shares② Treasury stock at the end of period
As of April 20, 2021
101,485 shares
As of January 20, 2021
101,485 shares③ Average number of stock during period (quarterly cumulative period)
Three months ended April 20, 2021
14,578,329 shares
Three months ended April 20, 2020
14,578,329 shares*Quarterly financial summary is not subject to quarterly auditing procedures by certified public accountants or auditing
firms.
*Explanation regarding appropriate use of business forecasts and other special instructions
Forecasts regarding future performance in this material are based on information currently available to the Companyand certain assumptions that the Company deems to be reasonable at the time this report was prepared. Actual results may
differ significantly from the forecasts due to various factors.

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