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FY2022 March The 1Q Summary of Accounting Statements[Japanese Standards] (consolidated)
August 13, 2021
Tokyo
Code No.
6838
URL
https://www.tmex.co.jp
Representative(Title) President(Name) Toru Masuzawa
Contact person(Title) Director(Name) Keita Masuyama (TEL) 03-6435-6933
Quarterly report to be submitted：
August. 13, 2021
Dividends payment to be started：－
Preparation of supplementary explanation document for the quarterly accounting statement：No
Explanatory meeting for the quarterly accounting statement：No
Listed company nameTamagawa Holdings Co., Ltd.

Exchange(amount under. mil yen rounded off))

1.Consolidated performance of FY 2022 Mar.: 1Q (from Apr 1, 2021 to June 30, 2021)(1) Consolidated management result (cumulative)(% indication: change compared with the same quarter of the previous year)

1.Consolidated performance of FY 2021 Mar.: 1Q (from Apr 1, 2021 to June 30, 2022)(1) Consolidated management result (cumulative)
Sales amountmil.yenFY2022 Mar. 1Q
FY2022 Mar. 1Q(Not Comprehensivee) profit:

Operating profit
%

1,940
1,165
FY2022 Mar. 1Q

mil.yenQuarterly profit
belonging to theparent company’s
shareholders

Ordinary profit%

mil.yen

66.5
183
193.0
63.0
62
－
133mil.yen ( 118.6％)

Quarterly net profit pershare
FY2021 Mar. 1Q
FY2020 Mar. 1Q(1) Consolidated management result (cumulative)

%

169
182.4
59
－
FY2021 Mar.1Q

Quarterly net profit per
share after issuable
share adjustment

yen

yen

23.14
11.63

22.33
11.15

(2) Consolidated financial status
Gross asset
FY2022 Mar. 1Q
FY2021 Mar.
(ReferenOwn
FY2022 Mar. 1Q
ce)capital:

Net asset

Own capital ratio

mil.yenmil.yen

7,500
8,386
5,259mil yen

5,270
5,162
FY2021 Mar.

―1―

%

70.1
61.4
5,151mil yen

mil.yen

%

132
120.9
60
－
61mil.yen (－％)

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2. Status of dividends
Annual dividends
End 1QFY2021 Mar.
FY2022 Mar.

End 2QEnd 3Q

Term end

Total

yen

yen

yen

yen

yen

－
－

0.00

－

7.00

7.00

0.00

－

5.00
～30.0

5.00
～30.0

FY2022 Mar. (forecast)(Note Correction from the dividend forecast recently Non (Note))announced:e

3. Consolidated performance forecast of FY 2021 Mar. (from Apr 1, 2020 to Mar. 31, 2021)(% indication: change compared with the same quarter of the previous year)

Sales amountOperating profit

Current net profit
belonging to theparent company’s
shareholders

Ordinary profit

Current net profit per
sharemil. yen%mil. yen%

yen

Full business year
6,845
1.5
327
54.9
297
(Note Correction from the performance forecast recently Non (Note))announced:
e

144.8

208

131.1

38.40

mil. yen%mil. yen%※ Notes(1) Material transfer of subsidiary in the current quarter consolidated cumulative period: None
(Specified subsidiary transfer with change of the consolidated scope)
New－(company name)

Excluded－(company name)(2) Application of accounting process specific to preparation of the quarterly consolidated accounting:None(3) Change of accounting policy, change of accounting estimate, redisplay of revision① Change of accounting policy for revision of accounting standard, etc.
： None② Change of the accounting standard except for ①： None③ Change of the accounting estimate： None④ Redisplay of revision： None(4) Number of shares issued (ordinary shares)① Number of term-end shares issued(including own shares)② Number of term-end own shares③ Average number of midterm shares(quarterly accumulation)**

FY2022 Mar. 1Q

5,795,100shares FY2021 Mar.

5,780,000shares

FY2022 Mar. 1Q

61,484shares FY2021 Mar.

61,484shares

FY2022 Mar. 1Q

5,728,470shares FY2021 Mar.

5,157,127shares

The quarterly summary of accounting statement is not subject to quarterly review by the certified accountant oraudit company.
Explanation on appropriate use of the performance forecast and other special notes
Description concerning the future of performance forecast, etc. described in this document is based on the information currently
obtained by us and the certain precondition judged as reasonable, and the actual performance, etc. may drastically vary due tovarious factors. Please see p.4 “Explanation on the Future Forecast Information of the Consolidated Performance Forecast,etc.” for assumption as the precondition of the performance forecast. and attention for usage of performance forecast.

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1. Qualitative information concerning the current quarter financial results(1) Overview of the management result
The matters concerning the future in the text have been determined as of the final day of the current consolidated
accounting year.
The Japanese economics in the current first quarter consolidated accumulative period continues to shift withuncertain situation due to the effect of Covid-19 epidemic and the impacts on the global economics given by trend andperspective of the issues between US and China, and uncertainty in the policies. In particular, while the pandemic of
Covid-19 remains to give a great impact, our group has engaged in both prevention of infection spread and sales
activities by maintaining working from home and holding video conferences by restriction on non-essential outings andmeasures including temperature check and mask wearing, etc.
Under such economic circumstances, for the electronic and communication device business, in addition to sales
expansion business mainly in the 5G related market which was launched for commercial operation and public related
market, through the efforts according to transition of the time including innovation and enhancement of the website withthe purpose of increase of new clients’ inquiries as non-contact type sales due to Covid-19 epidemic, we have been also
dedicated to new markets and client exploration to acquire orders from new fields.
We have also worked on enhancement of proposal of our self-developed products by continuously promoting “effort
for high added-value products,” “expansion and exploration of business field” and “co-development with the company ofbusiness tie-up.”
As a result, newly explored clients and inquiries are increasing from new markets besides the existing analog highfrequency products, including optics related products used for various business-use wireless, digital signal processor,
etc. indispensable for high-speed signal processing, millimeter wave band products, etc. necessary for wirelesstransmission of data of large volumes.
Above all, our active efforts have achieved great successes including order receipt of the “Optical DAS system for
airport MCA” for Kansai International Airport announced this May and adoption of “milliwave wireless base station andterminal in the 5G advancing research” announced in June.
In the mobile communication field, the demand for high frequency components is stably increasing mainly including
5G related market. As new efforts, we will actively proceed with expansion of share in the accelerated mobile
infrastructure sharing field and industrial-academic cooperation research for “Beyond 5G.”
Proposals for new clients related to mobile communication facilities for overseas continue to be under stagnation
due to the impact of Coivd-19.
Demands for the optical transmission device, digital signal processor, etc. are increasing for disaster measures,
business-use wireless and surveillance system in the public filed. We will work on further demand expansion as well
as joining the national project as “National Resilience” from the development stage to secure long-term and stable order
receipt.
In addition, by enhancing proposals of self-developed products along with promotion of active business domain
expansion through marketing the self-developed products of surveillance units targeting the Drone business market
and joining the private satellite business, we will continue the activities for profit expansion in order to establish thestable business base.
In the renewable energy business, we did not sell any megasolar plants in the same term of the previous year, but inJune 2021, we sold the Hokkaido Noboribetsu Plant we had owned. Additionally, we sold two wind power plants we
had owned, of which development we have been focusing on since the previous term, resulting in the sales amountgreatly exceeding that in the same term of the previous year. While we have sold all the mega solar power plants we
had owned, our future strategy is to enhance development of small wind power plants by leveraging the fund from selling.
By enhancing development of small wind power plants which are small per unit, we will ensure risk dispersion andprofitability and mobility and will contribute to reduction of greenhouse gas by accelerating development of new
renewable energy power source.
We are also proceeding with the project with the large wind power plant (1.984MW) in Nemuro City, Hokkaido and thesmall waterpower plant in Flores Island, Nusa Tenggara, Indonesia.
As the result of the above, the amount of orders received in the current first quarter consolidated accumulative term
was 2,305 mil. yen (102.0% increase compared with the same term of the previous year), and the sales amount was
1,940 mil. yen (66.5% increase compared with the same term of the previous year). In terms of profit and loss,
operating profit was recorded as 183 mil. yen (193.0% increase compared with the same term of the previous year),ordinary profit was recorded as 169 mil. yen (182.4% increase compared with the same term of the previous year), anddue to resolution of future deductible amount at some consolidated subsidiaries, etc., the adjustment amount ofcorporate tax, etc. of 32 mil. yen was recorded. Therefore, the quarterly net profit belonging to the parent company
shareholders was 132 mil. yen (120.9％ increase compared with the same term of the previous year).
In the electronic/ communication device business, we are focusing on exploration of new customers in addition tosales expansion activities mainly in the public related market. Especially in the public field, the demand is stably
increasing and is expected to transit steadily also from now on. Furthermore, by enhancing proposals of selfdeveloped products along with promotion of active business domain expansion through participation in new markets,
we will continue the activities for profit expansion in order to establish the stable business base as the entire electronic/
communication device business.

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Our group is actively considering overseas development of the general environmental business as well as therenewable energy business mainly in Southeast Asia in addition to the domestic development, aiming for expansion ofoperation of the business. Our group will continue to engage in CO2 reduction and the measures for global warming
and also for building of the business system responsive to the ESG management and social transformation through
SDGs.
Management result status by business type segments is as follows.
We changed the business segments to be listed as the reported segment in the current first quarter consolidated
accounting term, and the current comparison and analysis in the first quarter consolidated accumulative period are
based on the categories after the change.
a. Electronic / communication device businessFor electronic / communication device business, since advance ordering by the customers increased as themeasures against delayed delivery due to the worldwide supply shortage of the semiconductors and non-iron metalmaterials, the amount of orders received was 1,284 mil. yen (29.2% increase compared with the same term of theprevious year).
In addition, since there is no shipment of large order including the semiconductor testing equipment, etc. likethe same term of the previous year and the sales concentrates in the second term as every year and it wasachieved a little more than planned in the beginning of the term, resulting in the sales amount of 817 mil. yen(13.1% decrease compared with the same term of the previous year), and segment profit was 134 mil. yen (2.7%
decrease compared with the same term of the previous year).
b. Renewable energy system sales business
Various solar power plants including the solar sharing plant in operation in Shimada City, Shizuoka Pref. as wellas Hokkaido Noboribetsu City Solar Power Plant sold in the current first quarter end, and the small wind power
plants of which development has been enhanced in Hokkaido have been selling power in a good state. Due tosellout of Hokkaido Noboribetsu Power Plant, the sales and profit have greatly increased and the amount of orders
received was 1,021 mil. yen (590.5% increase compared with the same term of the previous year), sales amountwas 1,122 mil. yen (399.6% decrease compared to the same term of the previous year), and segment loss was
148 mil. yen (segment loss of the same term of the previous year: 2 mil. yen).

(2) Explanation on the financial status① Analysis of the financial status(Gross asset)
The gross asset at the end of the current first quarter consolidated accounting period decreased by 886 mil. yen
compared to the end of the previous consolidated accounting year, resulting in 7,500 mil. yen.
This is mainly because the cash and deposit decreased by payment of liabilities for lease and unpaid corporatetax, etc. and unpaid consumption tax, etc. included in others of the current liabilities and the merchandised goods
and products decreased by sellout of Hokkaido Noboribetsu City Solar Power Plant.
(Liabilities)
The liabilities at the end of the current first quarter consolidated accounting period decreased by 994 mil. yen
compared to the end of the previous consolidated accounting year, resulting in 2,229 mil. yen.
This is mainly because the cash and deposit decreased by payment of liabilities for lease and unpaid corporatetax, etc. and unpaid consumption tax, etc. included in others of the current liabilities decreased by sellout of
Hokkaido Noboribetsu City Solar Power Plant.
(Net asset)
The net asset at the end of the current first quarter consolidated accounting period decreased by 107 mil. yen
compared to the end of the previous consolidated accounting year, resulting in 5,270 mil. yen.
This is mainly due to recording of the quarterly net profit belonging to the shareholders of the parent company.
② Issue to be resolve in business and finance
There are no material issues concerning issues in business and finance which newly occurred in the current firstquarter consolidated accumulative period.
③ Research and development activities
The amount of research and development activities for the entire group in the current first quarter consolidated
accumulative period is 47 mil. yen.
There is no material change in the status of our group’s research and development activities in the current firstquarter consolidated accumulative period.

(3) Explanation on the future forecast information including consolidated performance forecast
There is no change in the performance forecast announced on May 20, 2021.

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2.Consolidated financial statements and Notes(1)Consolidated balance sheet(In thousand yen)
FY 2020 (consolidated)(As of March 31,2021)

1Q FY 2021 (consolidated)(As of June 30,2022)

AssetsCurrent Assets
2,448,235

Cash and deposits
Notes and accounts receivable - trade－
1,637,354
1,222,818

Merchandise and finished goods
Goods and products

1,969,361
1,725,125－
990,513Work in proces
Raw materials and supplies

899,716
265,471578,265
270,022

Advance payments - tradeOther

43,925
230,82254,292
266,277

Allowance for doubtful accounts△17,632△17,632

Total current assets

6,730,711

5,836,226

518,809519,256

Non-current assets
Property, plant and equipment
Buildings and structures
Accumulated depreciation△361,412△365,215

Buildings and structures, net

157,397

154,041

Machinery, equipment and vehicles
Accumulated depreciation

377,226

377,226△163,902△169,728

213,323

207,498

888,541

898,355△737,400△751,464

151,141

146,890

272,573

303,97600794,435

812,406

38,43753,09836,58553,0880091,53589,673

Investment securities
Long-term loans receivable

256,621
136,462

253,470
136,462

Deferred tax assets
Other

198,395
132,883

162,030
161,434

Allowance for doubtful accounts△8,700－Machinery, equipment and vehicles, net
Tools, furniture and fixtures
Accumulated depreciation
Tools, furniture and fixtures, net
LandConstruction in progress
Total property, plant and equipment
Intangible assets
Goodwill
Software
Other
Total intangible assets
Investments and other assets

Total investments and other assets
Total non-current assets
Deferred assets
Share issuance cost

715,661

713,398

1,601,633

1,615,479

49,49845,971Development expenses
Business commencement expenses

41
5,045

34
2,808

Total deferred assets

54,585

48,8138,386,929

7,500,519

Total assets―5―ファイル名:第 54 期 四半期決算短信

更新日時:2021/08/13 09:27:01(In thousand yen)
FY 2020 (consolidated)(As of March 31,2021)

1Q FY 2021 (consolidated)(As of June 30,2022)

Liabilities
Current liabilities
Notes and accounts payable - trade
Short-term loans payable

492,050
29,190453,774
11,700Current portion of long-term loans payable
Lease obligations

318,388
30,941

309,5314,490

Accounts payable - other
Income taxes payable

241,010
60,113

182,535
13,106

Advances received
Provision for bonuses

70,801
115,726

40,86649,725

Provision for product warranties
Other

24,229396,566

57,376
151,573

1,779,018

1,274,681

Long-term loans payable
Lease obligations

100,000
475,187

100,000
413,501

Deferred tax liabilities
Net defined benefit liability

404,706
4,454

12,827
168

Asset retirement obligations
Long-term accounts payable - other237,301
15,199242,898
15,199Other

208,138

170,645

Total current liabilities
Non-current liabilities

1,444,988

955,241

3,224,006

2,229,923

Capital stock
Capital surplus

2,423,857
1,662,065

2,431,120
1,629,298

Retained earnings
Treasury shares

1,124,707

1,257,292△61,373△61,373

Total shareholders' equity

5,149,257

5,256,338

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

Accumulated other comprehensive income
Valuation difference on available-for-sale securities

Foreign currency translation adjustment
Accumulated other comprehensive income
Share acquisition rights
Total net assets
Total liabilities and net assets

―6―

7,847

8,922

△5,408△5,556

2,438

3,366

11,227

10,891

5,162,922

5,270,596

8,386,929

7,500,519

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更新日時:2021/08/13 09:27:01(2) Quarterly consolidated statements of income and Quarterly consolidated statements of comprehensive income
Quarterly
Consolidated statements of income
Consolidates first quarter period(In thousand yen)
FY 2020 (consolidated)(As of March 31,2021)

1Q FY 2021 (consolidated)(As of June 30,2022)

Net Sales
Cost of sales

1,165,461
840,143

1,940,650
1,437,979

Gross profit

325,318

502,671

Selling, general and administrative expenses

262,544318,735

Operating profit (loss (△))

62,774

183,935

Non-operating income
Interest income
Dividend income

1,278

576

Insurance income

312
21,72436
1,563

Gain on forgiveness of debts
Other

12,104
1,786

－
4,962

Total non-operating income

37,206

7,138

Non-operating expenses
Interest expenses

33,942

11,374Foreign exchange losses
Share of loss of entities accounted for using equity
method
Other

1,289

1,996

1,508

938

3,247

7,322

Total non-operating expenses

39,98821,630Ordinary profit (loss (△))

59,992

169,443

Profit (loss (△)) before income taxes
Income taxes - current
Income taxes - deferred

59,992

169,443

Total income taxes
Profit (loss (△))
Profit (loss (△)) attributable to non-controlling interests

―7―

5,854

4,436

△5,88832,422△34

36,85860,027

132,584

60,027

132,584

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Quarterly consolidated statements of comprehensive income
Consolidated first quarter period(In thousand yen)
FY 2020 (consolidated)(As of March 31,2021)
60,027

Profit (loss (△))
Accumulated other comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Total other comprehensive income

1Q FY 2021 (consolidated)(As of June 30,2022)
132,584

3,895

1,075

△2,850

△147

1,044

928

Comprehensive income

61,072

133,512（breakdown）
Comprehensive income attributable to owners of parent

61,072

133,512―8―

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更新日時:2021/08/13 09:27:01(3) Notes for the quarterly consolidated financial statements(Notes for precondition of continuing company): NA(Shareholders’ capital related)
I. Previous 1Q consolidated cumulative period (from April 1, 2020 to June 30, 2020): Matters on dividends
Amount of dividends payment
Resolution

Type ofshare

Dividend
resource

Total amountof dividends(thousand yen)

May 15, 2020
Board of directors

OrdinarysharesEarnedsurplus35,003

Dividend
amount per
share (yen)
7.00

Ⅱ. Previous 1Q consolidated cumulative period (from April 1, 2021 to June 30, 2021)
Amount of dividends payment
Total amount
Dividend
Type of
Dividend
Resolutionof dividends
amount per
share
resource(thousand yen)share (yen)May 13, 2021
Ordinary
Earned40,0297.00
Board of directors
sharessurplus

Record date

Effective date

March 31, 2020

June 29, 2020

Record date

Effective date

March 31, 2021

June 28, 2021

(Notes when there is drastic change in shareholders’ capital amount) :NA(Change of accounting policy)(Implementation of the Accounting Standard for Revenue Recognition)“Accounting Standard for Revenue Recognition” (Accounting Standards, No.29, March 31, 2020; hereafter “Revenue
Recognition Accounting Standard”), etc. shall be implemented from the beginning of the current first quarter consolidated
accounting term and the revenue shall be recognized with the amount expected to be received in exchange of theconcerned assets or services at the point when the control of the promised assets or service is transferred to the customer.
Implementation of the Revenue Recognition Accounting Standard, etc. is accordance with the transitional treatment
stipulated in the exceptional clause in Clause 84 of the Revenue Recognition Accounting Standard and the accumulative
effect amount when a new accounting policy is retroactively implemented before the beginning of the current first quarter
accumulative accounting period is adjusted for the revenue surplus of the beginning of the current first quarter
accumulative accounting period, and the new accounting policy is implemented from the balance of such beginning of theterm.
As a result, there is no effect on the loss and profit during the current first quarter accumulative accounting period. The
revenue surplus also does not have an effect of the balance on the beginning of the current term.
Since the Revenue Recognition Accounting Standard, etc. was implemented, “received bill and trade accounts
receivable” listed in “current assets” in the consolidated balance sheet of the previous consolidated accounting year isdetermined to be listed in “received bill, trade accounts receivable and contract assets” from the current first quarter
accumulative accounting period.

Additionally, in accordance with the transitional treatment stipulated in Clause 89-2 ofthe Revenue Recognition Accounting Standard, recombination is not done by the new listing method for the previous
consolidated accounting year.

Furthermore, pursuant to the transitional treatment stipulated in Clause 28-15 of the“Accounting Standard for Quarterly Financial Reporting” (Accounting Standards, No.12, March 31, 2020), the information
is not listed by dissolving the revenue arising from the contract with customers during the current first quarter accumulative
accounting period.
(Implementation of Accounting Standards for Fair Value Measurement, etc.)“Accounting Standard for Fair Value Measurement” (Accounting Standards, No.30, July 4, 2019; hereafter “Fair Value
Measurement Accounting Standard”), etc. is implemented from the beginning of the current first quarter accumulative
accounting period and a new accounting policy stipulated in the Fair Value Measurement Accounting Standard, etc. will
be implemented throughout the future in accordance with the transitional treatment stipulated in Clause 19 of the Fair
Value Measurement Accounting Standard and Clause 44-2 of the “Accounting Standard for Financial Instruments”(Accounting Standards, No.10, July 4). There is no effect on the quarterly consolidated financial reporting.

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更新日時:2021/08/13 09:27:01(Additional information)(Implementation of tax effect accounting concerning transfer from the consolidated tax payment system to the Japanesegroup relief system)
Our Company and some of our domestic consolidated subsidiaries do not implement the stipulation of Clause 44 of“Implementation Guidance of Accounting Standard for Tax Effect Accounting” (Implementation Guidance of the AccountingStandard” No. 28, February 16, 2018) by treatment of Clause 3 of “Treatment Concerning Implementation of Tax EffectAccounting for Transfer from the Consolidated Tax Payment System to the Japanese Group Relief System” (Practical
Solutions No.39, March 31, 2020) for the transfer to the Japanese Group Relief System established in the Act for Partial
Amendment to the Income Tax Act, etc. (2020 Act No.8) and the single tax payment system along with the transfer to theJapanese Group Relief System, and follow the stipulation of the tax law before the amendment for the amounts of therollover tax assets and rollover tax liabilities.
(Related to quarterly consolidated cash flow calculation)
The quarterly consolidated cash flow calculation sheet concerning the current first quarter consolidated accumulative
period is not prepared.

Depreciation concerning the first quarter consolidated accumulative period (including depreciation

concerning intangible fixed assets) is as follows.
First quarter consolidated accumulative
period of the previous year
(From: April 1, 2020 through June 30, 2020)
Depreciation

69,768 thousand yen(Note in case of drastic change in the amount of the shareholder’s fund)
No applicable matters.

―10―

Current first quarter consolidated
accumulative period (From: April 1,
2021 through June 30, 2021)
52,819 thousand yen

ファイル名:第 54 期 四半期決算短信

更新日時:2021/08/13 09:27:01(Segment information, etc.)【Segment information】
I. Previous 1Q consolidated cumulative period (from April 1, 2020 to June 30, 2020)
Information concerning the sales amount and the amount of profit or loss per report segment(unit: thousand yen)Amountrecorded in
Adjustedquarterly
amountconsolidated(Note) 1
profit and loss
statement(Note) 2

Report segment
Electronic /Renewablecommunicationenergy businessdevice business

Total

Sales amount
Sales amount to externalclients
Internal sales amount ortransfer amount between
segments

940,709

224,752

1,165,461－

1,165,461

－

－

－

－

－

Total

940,709

224,752

1,165,461－

1,165,461

Segment profit or loss (△)

138,187

2,975

141,163△78,389

62,774(Note)
1. Adjusted amount of segment profit or loss (△) △78,389 thousand yen is adjusted amount of unrealized profit,
2. Segment profit or loss (△) matches operating loss (△) in the quarterly consolidated profit and loss statement.
II. Current 1Q consolidated cumulative period (from April 1, 2021 to June 30, 2021)
Information concerning the sales amount and the amount of profit or loss per report segment(unit: thousand yen)Amountrecorded in
Adjustedquarterly
amountconsolidated(Note) 1
profit and loss
statement(Note) 2

Report segment
Electronic /Renewablecommunicationenergy businessdevice business

Total

Sales amount
Mobile communication
infrastructure

276,767－

276,767－

276,767

Government office

256,755－

256,755－

256,755

Public project

144,768－

144,768－

144,768

139,598－

139,598－

139,598

Solar power plant－

1,021,424

1,021,424－

1,021,424

Wind power plant－

99,30299,302－99,302817,890

1,120,727

1,938,617－

1,938,617

－

2,032

2,032

－

2,032

817,890

1,122,760

1,940,650－

1,940,650

－

－

－

－

－

817,890

1,122,760

1,940,650－

1,940,650

134,430

148,729

283,160△99,224

183,935

FA ・ Measurement ・
Other

Revenue from Contracts
with Customers
Other profit
Sales amount to externalclients
Between segments
Internal sales or transfer
amount
Total
Segment profit―11―ファイル名:第 54 期 四半期決算短信

更新日時:2021/08/13 09:27:01（note）１．The adjustment amount of segment profit of △99,224 thousand yen is the profit and loss of the groupmanagement division that is not allocated to the business segment of △99,224 thousand yen.
２．Segment profit is consistent with operating income on the quarterly consolidated profit statement.
2. Matters concerning the change in the reporting segment, etc.
“Renewable energy system sales business” and “renewable energy power plant business” of the former reporting
segments have been combined and changed to the new title of “renewable energy business” since the current first quarter
consolidated accounting period.
Our group distinguished the “renewable energy system sales business” of which main businesses are lot sales ofrenewable energy power plants including solar power and sales of the power generating system, and “renewable energy
power plant business” of which major business is power selling.

However, due to the opportunity of sellout of themegasolar power plants in the previous consolidated accounting year and the current first quarter accumulative accounting
period, we changed our policy so that we can accelerate our efforts in the small wind power plants with high profitability
and efficiency since the current first quarter accumulative accounting period.

We combined our former “renewableenergy system sales business” and “renewable energy power plant business” in accordance with the management
approach and the actual status of the businesses.
For the segment information of the current first quarter accumulative accounting period of the previous year, the segment
prepared by categorization after the change is listed.
(Concerning revenue recognition)
The information of dissolution of the revenue arising from the contract with the client is as listed in “Notes (segment
information, etc.).”―12―