Notice: This document is an excerpt translation of the original Japanese document and is only for reference purposes.
In the event of any discrepancy between this translated document and the original Japanese document, the latter shall prevail.

Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2024 [Japanese GAAP]
February 14, 2024
Listed company name

HURXLEY CORPORATION

Code No.

7561

URL https://www.hurxley.co.jp

Representative

Title:

Chief Executive Officer

Tatsuya Aoki

Contact

Title:

General Affairs Manager

Masaya Nakano

Scheduled date to file Quarterly
Securities Report

East listed stock exchange

TEL 06-6376-8088

Scheduled date of
February 14, 2024

commencement of dividend-

payment

Supplementary materials for quarterly financial results:
None
Holding of quarterly financial results meeting: None
(Amounts are rounded down to the nearest million yen)
Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending March 1.2024 (April 1, 2023 to December 31, 2023)(1)Consolidated Operating Results (Cumulative)(Percentages represent changes from the same quarter of the previous year.)Net sales

Operating profit

Profit attributable to owners ofparentProfitOrdinary profit

Millions of yen%

Millions of yen%

Millions of yen%

Millions of yen%

Third Quarter of Fiscal 2024

32,496

25.8

1,605

53.2

1,851

45.9

1,326

60.0

Third Quarter of Fiscal 2023

25,822

6.4

1,047

5.9

1,268

2.7

829

△8.3

(NOTE)Comprehensive
incomeThird Quarter of Fiscal 2024

1,443

Millionsof yen(35.6%)

Third Quarter of Fiscal 2023

1,064

Millionsof yen(65.0%)

Fully diluted
Per share
ProfitPer share
ProfitYen

Yen

Third Quarter of Fiscal 2024

72.02

71.92

Third Quarter of Fiscal 2023

45.06

-

(2)Consolidated Financial Position
Total assets

Net assets

Equity ratio

Millions of yen

Millions of yen%

Third Quarter of Fiscal 2024

62,29023,70738.1

As of March 31, 2023

58,51422,562

38.6

Reference: Shareholders' equity Third Quarter of Fiscal 2024

23,705

Millions

As of March 31,

of yen2023

22,559Millionsof yen2.Cash dividends
Annual dividends per share
1st quarter-end

2nd quarter-end

3rd quarter-end

Fiscal year-end

Total

Yen

Yen

Yen

Yen

Yen

As of March 31, 2023

-

9.00

-

9.00

18.00

Year ended March 31, 2024

-

9.00

15.00

24.00

Year ending March 31, 2024
(Forecast)(NOTE)Revisions to the most recently announced earnings forecasts: None-1-

Notice: This document is an excerpt translation of the original Japanese document and is only for reference purposes.
In the event of any discrepancy between this translated document and the original Japanese document, the latter shall prevail.

Forecast of Consolidated Financial Results for the Fiscal Year Ending March 3.2024 (April 1, 2023 to March 31, 2024)(Percentages indicate year-on-year changes.)
Net sales

Full year

Operating profit

Attributable to owners ofparent"Ordinary profit

Per share
Net income

Millions ofyen%Millions ofyen%Millions ofyen%Millions of
yen

%

Yen

47,335

32.9

2,259

54.7

2,561

62.2

2,038

94.5

110.70(NOTE)Revisions to the most recently announced earnings forecasts: None

-2-

Notice: This document is an excerpt translation of the original Japanese document and is only for reference purposes.
In the event of any discrepancy between this translated document and the original Japanese document, the latter shall prevail.

※ Notes(1)Significant changes in subsidiaries during the quarter under review (changes in specified subsidiaries resulting in changes in the scope of consolidation): None

(2)Application of special accounting methods for preparing quarterly consolidated financial statements: None

(3)Changes in accounting policies and changes or restatement of accounting estimates△ Changes in accounting policies due to revision of accounting standards: None
△ △ Changes in accounting policies other than the above: None
△ Changes in accounting estimates: None
△ Restatement of revisions: None

(4)Number of shares outstanding (common shares)△ Number of shares outstanding at the end of the period(including treasury stock)△ Number of treasury shares at the end of the period△ Average number of shares during the period (cumulativefrom the beginning of the fiscal year)

3Q for the year ended
March 31, 2024
3Q for the year ended
March 31, 2024
3Q for the year ended
March 31, 2024

Sha
22,050,064
res

As of March 31, 2023

22,050,064

Sha
3,604,050
res

As of March 31, 2023

3,650,850

Sha
18,421,934
res

3Q for the Year Ended
March 31, 2023

18,399,210

Sha
res
Sha
res
Sha
res

※ Quarterly financial results are not subject to quarterly review by a certified public accountant or auditing firm.
※ Explanations and other special notes concerning the appropriate use of business performance forecasts(Notes on forward-looking statements)
The earnings forecasts and other forward-looking statements herein are based on information currently available to the Company and on certain assumptions deemed
to be reasonable, and do not constitute guarantees by the Company of future performance. Actual results may differ materially from the forecast depending on a range
of factors.

-3-

Notice: This document is an excerpt translation of the original Japanese document and is only for reference purposes.
In the event of any discrepancy between this translated document and the original Japanese document, the latter shall prevail.

○Accompanying Materials – Contents

1.Qualitative Information on Quarterly Financial Results for the Period under Review.

2(1)Explanation of Results of Operations......

2(2)Description of Financial Position......................

5(3)Explanation of Consolidated Earnings Forecasts and Other Forward-Looking Information.

5

2.Quarter Consolidated Financial Statements and Major Notes........

6(1)Consolidated balance sheets ........................................................................................................。

6(2)Consolidated statements of income (cumulative) and consolidated statements of comprehensive income ..............................................................。

8

Consolidated statements
Third Quarter of Fiscal 2016 ••8

Consolidated statements of income (cumulative) and of comprehensive income
Third Quarter of Fiscal 2016 ••9(3)Notes to Quarter Consolidated Financial Statements.....

10(Notes on Going Concern Assumptions).....

10(Notes in the Event of Significant Changes in the Amount of Shareholders' Equity).....

10

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Notice: This document is an excerpt translation of the original Japanese document and is only for reference purposes.
In the event of any discrepancy between this translated document and the original Japanese document, the latter shall prevail.

1.Qualitative Information on Quarterly Financial Results(1)Explanation on operating Results
During the first three quarters of the fiscal year under review, the Japanese economy was on a gradual recovery path as socioeconomic activities normalized andconsumer spending and inbound demand picked up. On the other hand, the outlook remained uncertain due to a risk that a downturn in the overseas economy could
also affect the domestic economy, such as the impact of the global monetary tightening and concerns about the outlook for the Chinese economy, in addition to a risein prices associated with the rising prices of raw materials and energy on the back of the long-term situation in Ukraine.
In this environment, our Group has promoted the independence of each of our businesses and continued to emphasize the policy of being a "self-reforming groupof companies" that combines diversity, environmental adaptability and growth, while striving to secure sales and profits despite the continuing uncertainty. Ourconsolidated results for the first three quarters under review were as follows.

(Consolidated Results) (Millions of yen)
As of March 31, 2023

Third Quarter of Fiscal 2024

End of the third quarter

Year-on-year changeYear on year

Net sales

25,82232,496

6,674

Up 25.8%

Operating profit

1,047

1,605

557

Up 53.2%

Ordinary profit

1,268

1,851

582

Up 45.9%

829

1,326

497

Up 60.0%

Profit attributable to owners of parent
ProfitOperating results by segment are as follows.
(Net Sales by Segment) (Millions of yen)
As of March 31, 2023

Third Quarter of Fiscal 2024

End of the third quarter

Year-on-year change

Takeout food businessStore Assets &Solutions business
Logistics and food processing business
Other industries
Total
Adjustments (Eliminations andCorporate)
Total

Year on year

12,625

12,796170

Up 1.3%

9,215

8,829

△385

Down 4.2%

5,720

12,698

6,977

Up 122.0%

373

557

184

Up 49.5%

27,93534,881

6,946

Up 24.9%△2,113△2,384△271-

25,82232,496

6,674

Up 25.8%(Operating Income by Segment) (Millions of yen)Takeout food business

As of March 31, 2023

Third Quarter of Fiscal 2024

End of the third quarter

Year-on-year changeYear on year

128

237

109

Up 85.6%

1,322

1,272

△50

Down 3.8%

Logistics and food processing business

132

599

466

Up 352.1%

Other industries

373

557

184

Up 49.5%

1,956

2,667

710

Up 36.3%△908△1,061

△153

-

1,047

1,605

557

Up 53.2%

Store Assets &Solutions business

Total
Adjustments (Eliminations andCorporate)
Total△Takeout food businessIn the Takeout out food business, in the current fiscal year, we are developing the Hokka-Hokka Tei with a new slogan "Make Faster." In addition, we areengaged in a business that responds to a wide range of food situations, including the development of dishes to meet demand for various parties, events andceremonies. During the first three quarters of the fiscal year under review, while energy and raw material prices continued to soar, the pass-through of cost increases
also proceeded smoothly. External sales, such as sports and music events, also drove sales. Demand for catering also showed a significant recovery.

-5-

Notice: This document is an excerpt translation of the original Japanese document and is only for reference purposes.
In the event of any discrepancy between this translated document and the original Japanese document, the latter shall prevail.

At Hokka Hokka-Tei, we worked to expand our customer base by selling the regular winter popular series, the Gyu Sukiyaki series, and the Chuka Ankake series
Chuka Don and Happosai, which are also seasonal flavors. In addition, we launched a new Korean-style menu, the Yang-Nyom Chiken Bento, for the younger
generation. In December, we held the "Winter Sumikkogurashi Campaign" in collaboration with the Sumi-Sumikkogurashi Collaboration, targeting products suchas Sumikkogurashi Bento, Various Ordobulls, and the Trio Series. Together with the novelty soup cup, this campaign was very well received by fa milies with boys
and girls as children, and also by Sumikkogurashi fans.
In terms of digital sales promotion, in SNS(X (formerly Twitter)・Instagram・LINE), we continued to aggressively implement measures to acquire followers
and strengthened our digital appeal centered on the Z-generation. As a result, each of the following followers surpassed the official X (formerly Twitter) 820000,
Instagram 49000, and LINE 580000 levels. In addition, we renewed the Hokka-Hokka Tei official app and implemented coupons and sales promotion activities
limited to mobile orders with the aim of making mobile orders that are expanding their sales share more affordable. We are continuing our efforts to improve theefficiency of store operations by increasing the ratio of mobile orders.
In the catering business, sales in the catering division increased significantly, and have recovered to the same level as before the Corona Incident. Demand forparties such as corporate social gatherings and post-academic social gatherings was also very strong. The number of inquiries from EC websites has also been
growing, contributing to sales from large-scale sports projects such as soccer events at regularly held national sports stadiums, marathons, and tooled francs(bicycles) at Saitama Super Arena. Although this is not as good as catering, there has been a gradual recovery in the Ceremony Division due to the signs of recovery
despite a slight increase in the number of orders received for the overnight notification type set items, legal cases, and the notification type. Shibuchika Tokyu
Shibuya Food Show's regular boxed lunches and prepared foods retail stores, Yue, maintain stable sales of its mainstay products, such as its high-end luxury lunchboxes. We have also begun selling to luxury supermarkets and companies, as well as catering plans for multiple brands on EC website. The New Year's Day dishes
sold at the store at the end of the year were also well received.
As a result, net sales in the take-out boxed lunches business were 12,796 million yen (up 1.3% from the same quarter of the previous year) and operating income
was 237 million yen (up 85.6%).

△Store Assets & Solutions business
The businesses that we are developing in the Store Asset & Solution Business will be described in the following four categories.
a. Solutions for restaurants and other store operators (store business), such as store leasing and staffing services
1. Increase commercial real estate value through store leasing, etc., and provide investment opportunities (store real estate business)
U. IT management solutions to improve the operation and management of confectionery stores and bakeries
E. Party and event equipment rental
In the first three quarters of the fiscal year under review, the cost of utilities, raw materials, and personnel expenses for store operations soared, while thenormalization of economic activities progressed and service consumption generally showed a recovery trend.

<A. Store Business Activities>
With regard to store leasing, which boasts a high level of capital profitability, under our proactive investment policy, we strengthened our purchasing of properties
for stores through strengthened contact with stakeholders and relationships of trust. At the same time, we focused on activities to increase the number of stores inoperation by accurately capturing the recent demand for stores, including not only restaurants but also related to beauty, health, and reuse. As a result, the numberof stores under lease rose to 825. This expansion of the transaction base has had a direct effect of increasing store lease recurring revenue, as well as a synergistic
effect of expanding multifaceted solutions to business partners. In the recruitment consulting business, which provides solutions to the shortage of human resourcesin the service industry, we operated "V-Town," a special foreign skilled human resources employment support service (VUITOWN = an enjoyable district) thatallows us to meet foreign human resources, and focused on recruitment planning for the sustainable growth of companies accepting foreign human resources withspecial skills and consulting activities for the retention and training of human resources, with the aim of promoting and fostering the introduction of human resources
who are motivated to utilize their work experience in Japan globally in the future. As a result, the number of qualified foreign personnel recruited by Store
Distribution Net Co., Ltd. remained at a record high level.

(a) Activities of the store real estate business>
By combining the strengths of our store business with our knowledge and skills in finance, real estate, and construction, we have focused on activities to increase
the number of activity stores by leasing buildings that we own or manage, while at the same time enhancing the value of purchased real estate by improving
occupancy rates and constructing legal compliance. As a result, the number of tenants managing real estate increased to 131. The number of buildings in operation
for the buildings owned by the Store Real Estate Business totaled 15, and the number of buildings in operation subject to real estate asset management totaled 7.
This foundation is a source of recurring revenue that generates revenues from the leasing business, asset management fees, and property management fees. In
addition, it is a structure that generates flow revenues at the time of sales of real estate that has increased its value. In preparation for next fiscal year's revenues, weare proceeding with construction to ensure compliance with laws and regulations for real estate owned. At the same time, in December 2023 we acquired a new 10story commercial building located in the central commercial area of Sakae 3-chome in Nagoya City, with three floors comprising restaurants and seven floors
comprising beauty and health-related multi-tenants. We have embarked on value enhancement that leverages the characteristics of a sophisticated, bustling location.
Real estate sales for the first three quarters of the fiscal year under review consisted of one property (a building with a leasehold in Musashino City, Tokyo). Realestate sales fell below the results for the same quarter of the previous fiscal year.

-6-Notice: This document is an excerpt translation of the original Japanese document and is only for reference purposes.
In the event of any discrepancy between this translated document and the original Japanese document, the latter shall prevail.

<Activities of.IT Management Solutions Business>
This segment develops and provides software for POS cash register system ninapos and the dedicated cart NINAKART, which support business operations andmanagement reforms at confectionery stores. In addition to a virtuous cycle, which is often introduced at well-known stores and used by the next-generation
pacifiers who learned there at the time of independence, more than 1000 stores have introduced ninapos, which is about one-third of Western-style confectionery
stores, exceeding a certain size. We have a well-established reputation for building relationships of trust through post-sales follow up, and the business continuity
rate of the companies that have introduced the system has been high, reaching 99.7% per year in recent years. Ninapos and Ninakart are POS cash registersystems, which boast the leading niche in the Western confectionery industry, and contribute to improving the management of the industry by improving
overwhelming operations through reservation management and promoting sales by analyzing sales and customer data. We are developing this business
improvement effect not only in the Western-style confectionery industry but also in the bakery industry, and are cultivating this market. At the same time, we areworking to expand our consulting services in order to collect and effectively utilize POS data as big data.

<Activities of the Party and Event Equipment Rental Business>
In the party and event equipment rental business, demand for parties at hotels and events at business sites remained at levels exceeding the levels before theCorona Incident, and orders from catering companies and restaurants are recovering steadily. We will continue to strengthen sales to win large-scale orders, while
also focusing on IT measures to improve operational effi ciency.
As a result, the Store Asset & Solution Business recorded net sales of 8,829 million yen (down 4.2% year on year) and operating income of 1,272 million yen(down 3.8% year on year).

(Reference)(a) Number of stores with leasetransactions (stores)(b)Number of tenants for store
real estate management (stores)(a+b) Number of stores inoperation (stores)

End of March 2021

End of March 2022

End of March 2023 ①

End of Dec. 2023 ②

②-①

754

757

810

825

15

56

80

116

131

15

810

837

926

956

30

△Logistics and food processing businessIn the Logistics and Food Processing Business, the Group is engaged in food processing and supermarkets that will be introduced into the Hokka Hokka-Tei
Store, the Campaign Business, which includes the contract manufacturing of OEM from convenience stores, and the Logistics Business, which is responsible forthe delivery of merchandise, foodstuffs, etc., as well as the confectionery manufacturing business and wholesale business, including peanuts and dry fruits.
In the Logistics and Food Processing divisions, we are working to expand logistics operations, start full operations at Camry Summary, and take on the challengeof new businesses. In the Logistics Business, we are working to improve efficiency and optimize our operations, such as managing orders and managing inventories,
transporting between bases and delivering products to and from stores, and handling products such as loading and unloading, receiving, stocking, and storage. We
are steadily building up our trust and track record. In the Cam Summary Division, the Group systematically manufactured OEM products for a total of 17 companies,
including supermarkets and convenience stores, and poultry products for more than 40 business partners as other spots by strengthening cooperation with the Sales
Division, and maintained a high occupancy rate. In addition, as a new business, the Group is focusing on the development of new flavors for chicken products,
centered on the deep-frying of Camisserie products, which account for a large percentage of the Company's total sales. We are implementing promotional measures
based on a variety of ideas and approaches, including local foodstuffs, specialty products, seasonal foodstuffs, and topical foodstuffs throughout the country, thereby
expanding sales to existing customers and acquiring new customers.
In the confectionery manufacturing division, sales continued to be driven by popular products, and new product introductions were steady, and sales remained
strong, mainly at supermarkets and drugstores. In addition, the number of foreign tourists has increased and sales of inbound products have recovered, which has
been a positive factor for the increase in sales, and we expect this situation to remain favorable in the future. In terms of earnings, we have completed measures toraise prices for certain products in line with rising prices for raw materials and other materials, and are making progress in improving profitability. Furthermore, as
an initiative to further increase sales in the future, we have already begun to develop NB, PB products for next spring and are proceeding smoothly. Another popular
product of Yagai Food and the company's local product, the dried potato made with Beni Haruka produced in Ibaraki Prefecture, is still enjoying strong sales. In
autumn and winter, there are many opportunities for products to be handled by media and other media as demand is particularly rising, and sales have increased
due to the recent boom in Satsuma as well. The Group maintains a full-year plan for the cost of sales ratio by optimizing the prices of domestic raw materials amid
continuing rises in transportation and energy prices and in the prices of imported raw materials due to the yen's depreciation.
As a result, the Logistics and Food Processing Business recorded net sales of 12,698 million yen (up 122.0% year on year) and operating income of 599 million
yen (up 352.1% year on year).

-7-

Notice: This document is an excerpt translation of the original Japanese document and is only for reference purposes.
In the event of any discrepancy between this translated document and the original Japanese document, the latter shall prevail.

(2)Explanation of Financial Position
Total assets at the end of the third quarter of the current fiscal year were 62,290 million yen, up 3,775 million yen from the end of the previous fiscal year. Thiswas mainly due to the acquisition of real estate for sale.
Total liabilities increased by 2,630 million yen from the end of the previous fiscal year to 38,583 million yen. This was mainly due to an increase in borrowings
and trade payables.
Net assets were 23.707 billion yen, an increase of 1,145 million yen from the end of the previous fiscal year. This was mainly due to the recording of quarterly
net income attributable to owners of the parent.

(3)Explanation of Consolidated Earnings Forecasts and Other Forward-looking Statements
The consolidated earnings forecast for the full year announced in the "Notice on Upward Revision of the Forecast for the Full Year Ending March 2024" on
December 12, 2023 is unchanged.

-8-

Notice: This document is an excerpt translation of the original Japanese document and is only for reference purposes.
In the event of any discrepancy between this translated document and the original Japanese document, the latter shall prevail.

2.Quarter Consolidated Financial Statements and Major Notes(1)Consolidated balance sheets(Millions of yen)
End of end of the third quarter of the fiscal
year under review
As of December 31, 2023

Previous consolidated fiscal year
(As of March 31, 2023)
AssetsCurrent assets
Cash and deposits

11,680Notes and accounts receivable-trade, and contract assets

2,683

3,620

Merchandise and supplies

7,087

12,304

Raw materials and supplies
Other
Allowance for doubtful accounts
Total current assets

11,362

543

654

1,543

1,680

△25

△31

23,512

29,590Non-current assets
Property, plant and equipment
Buildings and structures, net

6,939

7,129

Machinery, equipment and vehicles, net

932

1,114

Tools, furniture and fixtures, net

181

191

13,26010,618

Leased assets, net

45

117

Construction in progress

72

98

21,432

19,268Land

Total property, plant and equipment
Intangible assets
Leasehold interests in land

3,480

3,480

Goodwill

662

533

Other

218

193

4,360

4,207

3,721

3,902

Total intangible assets
Investments and other assets
Investment securities
Long-term loans receivable

5

4

4,827

4,765

Deferred tax assets

241

150

Long-term accounts receivable - other

537

539

Retirement benefit asset

89

106

Other

298

278

△513

△522

Leasehold and guarantee deposits

Allowance for doubtful accounts
Total investments and other assets
Total non-current assets
Total assets

-9-

9,209

9,223

35,002

32,69958,51462,290Notice: This document is an excerpt translation of the original Japanese document and is only for reference purposes.
In the event of any discrepancy between this translated document and the original Japanese document, the latter shall prevail.

(Millions of yen)
End of end of the third quarter of the fiscal
year under review
As of December 31, 2023

Previous consolidated fiscal year
(As of March 31, 2023)
Liabilities
Current liabilities
Accounts payable - trade

2,905

Current portion of bonds payable

3,717

24

12

Short-term borrowings

3,507

1,965

Current portion of long-term debt

1,924

3,698

Accounts payable - other

389

670

Income taxes payable

278

224

Accrued consumption taxes

171

149

Provision for bonuses

250

115

Other

2,487

2,964

Total current liabilities

11,93913,517

Non-current liabilities
Bonds payable6558

Long-term borrowings

18,69320,068Long-term guarantee deposits

4,483

4,103

Deferred tax liabilities

55

58

Retirement benefit liability

21

19

Asset retirement obligations

508

512

Other

187

244

24,01325,06535,952

38,583

Share capital

4,036

4,036

Capital surplus

3,971

3,966

Retained earnings

16,96017,963

Treasury shares△2,501△2,469Total shareholders' equity

22,46723,496

Valuation difference on available-for-sale securities

92

208

Total accumulated other comprehensive income

92

208

Total non-current liabilities
Total liabilities
Net assets
Shareholders' equity

Accumulated other comprehensive income

Share acquisition rights
Total net assets
Total liabilities and net assets- 10 -

2

2

22,562

23,70758,51462,290Notice: This document is an excerpt translation of the original Japanese document and is only for reference purposes.
In the event of any discrepancy between this translated document and the original Japanese document, the latter shall prevail.

(2)Consolidated statements of income (cumulative) and consolidated statements of comprehensive income(Quarter Consolidated Statements of Income)(Consolidated Cumulative Third Quarter)(Millions of yen)First end of the third quarter of previous
fiscal year
(April 1, 2022
To December 31, 2022)

First end of the third quarter of fiscal year
under review(April 1, 2023
To December 31, 2023)

Net sales

25,82232,496

Cost of sales

16,79021,379Gross profit

9,031

11,117

Selling, general and administrative expenses

7,983

9,511

Operating profit

1,047

1,605

Non-operating income
Interest income

00Dividend income

87

105

Gain on sale of investment securities

1297

Fee and commission received

20

68

Rental income

16

16

Business consignment contract cancelation profit

85

14

Subsidy income

44

1

Other

77

89

Total non-operating income

344

394

Interest expenses

42

65

Rental expenses

02Commission expenses

42

40

The business consignment contract cancelation is disadvantageous.

6

3

Share of loss of entities accounted for using equity method

1

3

Other

30

33

Non-operating expenses

Total non-operating expenses
Ordinary profit

123

148

1,268

1,851

Extraordinary income
Profit on sale of non-current assets

04Gain on sale of investment securities-

47

Compensation income-

28

Settlement income

12

11

Other

3

0

Total extraordinary income

1692

Extraordinary losses
Loss on sale of non-current assets

01

Loss on retirement of non-current assets

40

49

Impairment loss

-

10

Other

10

5

Total extraordinary losses

50

66

1,234

1,877

Income taxes - current

259

496

Income taxes - deferred

145

54

Total income taxes

405

550

Profit829

1,326

Net profit attributable to owners of parent

829

1,326

Profit before income taxes- 11 -

Notice: This document is an excerpt translation of the original Japanese document and is only for reference purposes.
In the event of any discrepancy between this translated document and the original Japanese document, the latter shall prevail.

Quarter Consolidated Statements of Comprehensive Income(Consolidated Cumulative Third Quarter)(Millions of yen)First end of the third quarter of previous
fiscal year
(April 1, 2022
To December 31, 2022)

First end of the third quarter of fiscal year
under review(April 1, 2023
To December 31, 2023)

829

1,326

231

117

3

△0

ProfitOther comprehensive income
Valuation difference on available-for-sale securities
Share of other comprehensive income of entities company for using
equity method
Total other comprehensive income
Comprehensive income

235

116

1,064

1,443

1,064

1,443

(Comprehensive income attributable to)Comprehensive income attributable to owners of parent- 12 -

Notice: This document is an excerpt translation of the original Japanese document and is only for reference purposes.
In the event of any discrepancy between this translated document and the original Japanese document, the latter shall prevail.

(3)Notes to Quarter Consolidated Financial Statements(Notes on the Going Concern Assumption)
Not applicable.
(Notes on Substantial Changes in the Amount of Shareholders' Equity)
Not applicable.

- 13 -