Summary of Business Results for the Third Quarter Ended December 31, 2021
[Japan GAAP] (Consolidated)
Company
Stock Code
Representative
ContactFebruary 3, 2022
Listed on the TSE
URL:https://www.swcc.co.jp

SWCC SHOWA HOLDINGS CO., LTD.

5805
Takayo Hasegawa, President and Representative Director
Tetsuo Komata, Corporate Officer, Manager of Business Planning
Dept., Business Strategy Headquarters
Expected date of filing of quarterly report: February 8, 2022
Preparation of quarterly supplementary financial document: Yes
Quarterly results briefing: None

T E L: +81-44-223-0520
Expected starting date of dividend payment: （Rounded down to million yen）

1. Consolidated business results for the nine months ended December 2021
(April 1, 2021 through December 31, 2021)(1) Consolidated results of operations(% change from the previous corresponding period)

Net sales

Operating income

Ordinary income

Net income attributable toowners of parent

Million yen% Million yen% Million yen% Million yen%
Nine months ended Dec. 2021
147,247
27.8
8,233
62.2
8,296
57.3
5,225
51.1
Nine months ended Dec. 2020
115,181
-11.0
5,075
-25.1
5,272-16.5
3,458
-24.2
(Note) Comprehensive income
Nine months ended December 2021: 6,010 million yen (47.0%)
Nine months ended December 2020: 4,088 million yen (-14.3%)
Net income
Diluted net income perper share
share
Yen
Yen
Nine months ended Dec. 2021
175.13Nine months ended Dec. 2020
115.93(Note) "Accounting Standard for Revenue Recognition" (ASBJ Statement No. 29, March 31, 2020), etc. has been applied from thebeginning of the first quarter of the current fiscal year, and the net sales for the third quarter of the fiscal year ending March2022 are after the application of the said accounting standard, etc.

(2) Consolidated financial position
Total assets
As of Dec. 2021
As of Mar. 2021

Net assets

Million yen
148,020
129,460

Million yen
53,61048,169

Shareholders’ equity
ratio%
35.8
36.7(Reference) Shareholders’ equity
As of December 2021: 52,931 million yen
As of March 2021: 47,568 million yen(Note) "Accounting Standard for Revenue Recognition" (ASBJ Statement No. 29, March 31, 2020), etc. has been applied from thebeginning of the first quarter of the current fiscal year, and the figures for the third quarter of the fiscal year ending March2022 are after the application of the said accounting standard, etc.

2. Dividends
End of 1Q

Annual dividend
End of 3Q
Yen
Yen
0.00
0.00
-

End of 2Q
Yen-

Year ended Mar. 2021
Year ending Mar. 2022
Year ending Mar. 2022 (forecast)(Note) Revisions to dividend forecast for the current quarter: Yes－1 －Year-end

Total

Yen
20.00

Yen
20.00

50.00

50.00

3．Forecast of consolidated business results for the fiscal year ending March 2022
(April 1, 2021 through March 31, 2022)
Net salesYear ending Mar. 2022(% change from the previous corresponding period)

Operating income

Million yen%

Million yen

195,000

20.6

9,500%
25.2

Ordinary income
Million yen
9,500%Net income attributableto owners of parent

Million yen

22.3

7,600

Net income
per share
Yen%
53.0

254.67(Note 1) Revisions to business forecast for the current quarter: None
(Note 2) "Accounting Standard for Revenue Recognition" (ASBJ Statement No. 29, March 31, 2020), etc. has been applied from thebeginning of the first quarter of the current fiscal year, and the figures of the above forecasts are after the application of thesaid accounting standard, etc.

*Notes(1) Changes in significant subsidiaries during the period (changes in specified subsidiaries accompanying changes
in the scope of consolidation): None
(2) Application of accounting procedures specific to preparation of the consolidated quarterly financial statements:
Yes(3) Changes in accounting policies, accounting estimates and restatement①Changes in accounting policies associated with revision of accounting standards:②Changes in accounting policies other than ①③Changes in accounting estimates④Restatement: Yes: None: None
: None(4) Shares outstanding (common stock)①Number of shares outstanding at the end of period (treasury stock included)
As of December 2021
30,826,861 shares
As of March 2021
30,826,861 shares②Treasury stock at the end of period
As of December 2021
984,427 shares
As of March 2021
996,224 shares③Average number of stock during period (quarterly cumulative period)
Nine months ended December 2021
29,840,348 shares
Nine months ended December 2020
29,829,539 shares*Quarterly financial summary is not subject to the quarterly review procedures by certified public accountants
or auditing firms.
*Explanation regarding appropriate use of business forecasts and other special instructions
Above forecasts are based on information currently available to the Company and certain assumptions that theCompany deems to be reasonable at the time this report was prepared. Actual results may differ significantly from theforecasts due to various factors.

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