Summary of Business Results for the Third Quarter Ended December 31, 2022
[Japan GAAP] (Consolidated)
Company
Stock CodeRepresentativeContactFebruary 10, 2023
Listed on the TSE
URL: http://www.aiyon.co.jp/

OKADA AIYON Corporation

6294
Yuji Okada, President and Representative Director
Nobuo Maenishi, Managing Director, General Manager of
T E L: +81-6-6576-1281
Administration Dept.
Expected date of filing of quarterly report: February 10, 2023
Expected starting date of dividend payment: Preparation of quarterly supplementary financial document: Yes
Quarterly results briefing: Yes (for institutional investors and analysts)（Rounded down to million yen）

１. Consolidated business results for the nine months ended December 2022
(April 1, 2022 through December 31, 2022)(1) Consolidated results of operations(% change from the previous corresponding period)

Net sales

Operating income

Net income attributable toowners of parent

Ordinary income

Million yen% Million yen%
Nine months ended Dec. 2022
17,000
15.7
1,475
9.2
Nine months ended Dec. 2021
14,696
17.8
1,350
36.7
(Note) Comprehensive income
Nine months ended December 2022: 1,881 million yen (84.1%)
Nine months ended December 2021: 1,022 million yen (78.1%)
Net income
Diluted net income perper shareshareYenYen
Nine months ended Dec. 2022
122.63122.07
Nine months ended Dec. 2021
106.50105.94

Million yen
1,467
1,361%
7.8
33.6

Million yen
983
852

%
15.3
40.6

(2) Consolidated financial position
Total assets

Net assets

Million yen
30,10925,516

As of Dec. 2022
As of Mar. 2022

Million yen
14,17812,544

Shareholders’ equity
ratio%
47.0
49.1

Net assets pershareYen
1,764.181,561.64(Reference) Shareholders’ equity
As of December 2022: 14,152 million yen
As of December 2021: 12,518 million yen

2. Dividends
End of 1Q

End of 2Q
Yen-Year ended Mar. 2022
Year ending Mar. 2023
Year ending Mar. 2023 (forecast)(Note) Revisions to dividend forecast for the current quarter: None

Yen
0.00
0.00

Annual dividend
End of 3Q
Yen-Year-end

Total

Yen
32.00

Yen
32.00

38.00

38.00

3．Forecast of consolidated business results for the fiscal year ending March 2023
(April 1, 2022 through March 31, 2023)
OperatingincomeNet sales
Year ending Mar. 2023(% change from the previous corresponding period)
Ordinary
incomeMillion yen%

Million yen%

Million yen%

22,500

10.8

2,065

16.5

2,128

17.7(Note) Revisions to business forecast for the current quarter: None

－1 －Net income
attributable to ownersof parent
Million yen%

1,425

19.7

Net income
per shareYen

177.70*Notes(1) Changes in significant subsidiaries during the period (changes in specified subsidiaries accompanying changes
in the scope of consolidation): None
(2) Applications of simplified accounting procedures and accounting procedures unique to the preparation ofquarterly consolidated 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: None: None: None: None(4) Shares outstanding (common stock)① Number of shares outstanding at the end of period (treasury stock included)
As of December 2022
8,378,700 shares
As of March 2022
8,378,700 shares② Treasury stock at the end of period
As of December 2022
As of March 2022

356,547 shares
362,315 shares③ Average number of stock during period (quarterly cumulative period)
Nine months ended December 2022
8,022,153 shares
Nine months ended December 2021
8,008,251 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. The company
does not make promises about the achievements. Actual results may differ significantly from the forecasts due tovarious factors.

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