Summary of Business Results for the First Quarter Ended June 30, 2022
[Japan GAAP] (Consolidated)
August 3, 2022
Company
Stock Code
RepresentativeContact

SWCC SHOWA HOLDINGS CO., LTD.

Listed on the TSE
URL:https://www.swcc.co.jp

5805
Takayo Hasegawa, President and Representative Director
Tetsuo Komata, Managing Executive Officer, Manager of Corporate
T E L: +81-44-223-0520
Strategy Planning Dept.
Expected date of filing of quarterly report: August 5, 2022
Expected starting date of dividend payment: Preparation of quarterly supplementary financial document: Yes
Quarterly results briefing: None

（Rounded down to million yen）

１. Consolidated business results for the three months ended June 2022
(April 1, 2022 through June 30, 2022)(1) Consolidated results of operations(% change from the previous corresponding period)

Net sales
Three months ended Jun. 2022
Three months ended Jun. 2021
(Note) Comprehensive income

Operating income

Million yen
50,02645,184%
10.7
33.6

Million yen
2,156
2,566%-16.0
312.4

Net income attributable toowners of parent

Ordinary income
Million yen
2,284
2,619%-12.8
360.3

Million yen
1,6401,719%
-4.6
329.9

Three months ended June 2022: 2,578 million yen (2.0 %)Three months ended June 2021: 2,527 million yen (509.0 %)Net income
per shareYen
54.94
57.63

Three months ended Jun. 2022
Three months ended Jun. 2021

Diluted net income pershare
Yen-(2) Consolidated financial position
Total assets
As of Jun. 2022
As of Mar. 2022

Net assets

Million yen
153,735
147,356

Million yen
60,02258,932

Shareholders’ equity
ratio%
38.5
39.5(Reference) Shareholders’ equity
As of June 2022: 59,237 million yen
As of March 2022: 58,273 million yen

2. Dividends

Year ended Mar. 2022
Year ending Mar. 2023
Year ending Mar. 2023 (forecast)End of 1Q
Yen-

End of 2Q
Yen
0.00

Annual dividend
End of 3Q
Yen-

Year-end
Yen
50.00

0.00

-60.00(Note) Revisions to dividend forecast for the current quarter: None－1 －Total
Yen
50.00
60.00

3．Forecast of consolidated business results for the fiscal year ending March 2023
(April 1, 2022 through March 31, 2023)
Net sales
Million yen(% change from the previous corresponding period)
Operating income%Million yen%

Year ending Mar. 2023
217,000
8.9
10,300(Note) Revisions to business forecast for the current quarter: NoneOrdinary income
Million yen

2.610,300%

Net income attributableto owners of parent
Million yen

4.2

7,500

Net income
per share%-19.8※Notes(1) Changes in significant subsidiaries during the period: None
(2) Applications of simplified accounting procedures and specific accounting procedures: Yes(3) Changes in rules, procedures and indication methods of accounting procedures①Changes 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 June 2022
30,826,861 shares
As of March 2022
30,826,861 shares②Number of treasury stock at the end of period
As of June 2022
966,479 shares
As of March 2022
984,598 shares③Average number of stock during period (quarterly cumulative period)
Three months ended June 2022
29,854,327 shares
Three months ended June 2021
29,835,885 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
Forecasts regarding future performance in this material are based on information currently available to the company and 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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