Consolidated Financial Results for Three-month Period of Fiscal YearEnding March 31, 2022
(Japanese GAAP)
Company name:Securities code:
Representative:
Contact:

Joshin Denki Co., Ltd.
8173 / URL: https://www.joshin.co.jp/joshintop/ir_en.html
Ryuhei Kanatani, Representative Director, President, and Executive Officer
Suguru Oshiro, Director and Executive Officer in Charge of Financial Strategy
and General Manager of Accounting Department

Scheduled date for filing of quarterly report:
Scheduled dividend payment date:
Supplementary documents for quarterly financial results:
Quarterly financial results briefing:

August 3, 2021

Stock Listing: Tokyo
Phone:+81-6-6631-1161

August 10, 2021
—NoneNone(Amounts rounded down to the nearest million yen)

1. Consolidated results for the three-month period of fiscal year ending March 31, 2022 (April 1, 2021 to June 30, 2021)(1) Consolidated operating results(% indicates year-on-year change)
Net income attributable
Net sales
Operating income
Ordinary income
to owners of the parent
Million yen%

Million yen%

3,224

0.5

1,973

25.2

107,119
11.0
3,224
111.3
3,208
1,986 million yen (-9.0%) in the three-month period of FY2021
2,182 million yen (112.7%) in the three-month period of FY2020

111.1

1,576

30.2

Three-month period of FY2021
Three-month period of FY2020(Note) Comprehensive income:

97,423%

Million yen

-9.1%

3,225

Net income per share

0.0Million yen

Diluted net income per share

Yen

Yen

Three-month period of FY2021

73.76

—

Three-month period of FY2020

58.91

—

(2) Consolidated financial position
Total assets

Net assets

Shareholders’ equity ratio

Million yen

Million yen%

227,607

94,407

41.5

Year ended March 31, 2021210,321
99,303(Reference) Shareholders’ equity: Three months ended June 30, 2021: 94,407 million yen
Year ended March 31, 2021:
99,303 million yen

47.2

Three-month period of FY2021

2. Dividends
Annual dividends per share
End 1Q

Year ended March 31, 2021
Year ending March 31, 2022
Year ending March 31, 2022 (forecast)End 2QEnd 3Q

Year-endTotal

Yen

Yen

Yen

Yen

Yen

——

0.00

—

75.00

75.00

0.00

—

75.00

75.00

(Note) Changes to the latest dividend forecast: None13. Forecast of consolidated financial results for the fiscal year ending March 31, 2022 (April 1, 2021 to March 31, 2022)(% indicates year-on-year change)
Net income attributable Net income perNet sales
Operating income
Ordinary income
to owners of the parentshare
Million yen%

Million yen%

Million yen%

Million yen%

Yen

200,000 −11.8
4,200
−42.7
period420,000−6.5
12,000−27.5
Full year(Note) Changes to the latest financial results forecast: None

4,200

−42.3

2,700

−36.6

100.91

12,000

−27.5

8,000

−9.8

298.99Six-month*Notes(1) Changes in significant subsidiaries during the three-month period of FY2021 (changes in specified subsidiaries resulting ina change in the scope of consolidation): None
(2) Adoption of special accounting treatment for the preparation of consolidated quarterly financial statements: None
(3) Changes in accounting policies and changes or restatement of accounting estimates(i) Changes in accounting policies due to amendments of accounting standards, etc.: Yes(ii) Changes in accounting policies other than changes in (i): None(iii) Changes in accounting estimates: None(iv) Restatement: None
(4) Shares outstanding (Common stock)(i) Number of shares outstanding (including treasury stock) as of the end of the term:
28,000,000 as of June 30, 2021
28,000,000 as of March 31, 2021(ii) Number of shares of treasury stock as of the end of the term:
1,243,169 as of June 30, 2021
1,243,169 as of March 31, 2021(iii) Average number of shares during the term:
26,756,831 as of June 30, 2021
26,757,068 as of June 30, 2020
Note: The number of shares of treasury stock includes the Company shares held in the board incentive plan trust account as statedbelow.
65,070 as of June 30, 2021
65,070 as of March 31, 2021
* Summaries of quarterly financial results are not subject to reviews by a certified public accountant or an audit firm.
* Explanations about the proper use of financial results forecasts and other remarks
The statements in this document concerning financial results forecasts are based on currently available information and certain
assumptions that the Company considers reasonable. The achievement of such forecasts is not guaranteed by the Company. Actualresults may vary significantly from such forecasts due to a variety of factors.

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