Non-Consolidated Financial Results
for the Fiscal Year Ended March 31, 2023
[Japanese GAAP]May 15, 2023
Company name: YUKI GOSEI KOGYO CO., LTD.
Stock exchange listing: Tokyo Stock Exchange
Code number: 4531
URL: https://www.yuki-gosei.co.jp/
Representative: Seiichiro Matsumoto, President
Contact: Tatsuya Komatsubara, Director & Executive Officer
Phone: +81-3-3664-3980
Scheduled date of Annual General Meeting of Shareholders: June 23, 2023
Scheduled date of filing securities report: June 26, 2023
Scheduled date of commencing dividend payments: June 26, 2023
Availability of supplementary briefing material on annual financial results: NoSchedule of annual financial results briefing session: Yes(Amounts of less than one million yen are rounded down.)
1. Non-Consolidated Financial Results for the Fiscal Year Ended March 31, 2023 (April 1, 2022 to March 31,2023)(1) Non-Consolidated Operating Results(% indicates changes from the previous corresponding period.)
Net sales
Operating income
Ordinary income
Net income
Fiscal year ended
Million yen%
Million yen%
Million yen%
Million yen%March 31, 2023
12,839
3.9
897
116.8
660
66.1556
124.3
March 31, 2022
12,361
11.4
413
89.0
397
125.2
248
(14.0)
Diluted net
income pershareNet income per
share

Rate of returnon equity

Ordinary
income to totalassets

Fiscal year ended
Yen
Yen%
March 31, 2023
25.51
5.0
March 31, 2022
11.37
2.3(Reference) Share of profit (loss) of entities accounted for using equity method:
Fiscal year ended March 31, 2023: ¥- million
Fiscal year ended March 31, 2022: ¥- million

Operatingincome to net
sales%%

3.1
1.9

7.0
3.3

(2) Non-Consolidated Financial PositionTotal assets

Net assets

Million yen

Million yen

Net assets
per share

Equity ratio%

Yen

11,47811,00451.9
52.0

525.98504.23

Cash flows fromoperating activities

Cash flows frominvesting activities

Cash flows fromfinancing activities

Cash and cash
equivalents at endof period

Million yen

Million yen

Million yen

Million yen

668
1,787

(1,237)
(442)

(158)
(772)

1,143
1,856

As of March 31, 2023
22,118
As of March 31, 2022
21,172(Reference) Equity: As of March 31, 2023: ¥11,478 million
As of March 31, 2022: ¥11,004 million(3) Non-Consolidated Cash Flows

Fiscal year ended
March 31, 2023
March 31, 2022

12. Dividends

Fiscal year ended
March 31, 2022
March 31, 2023
Fiscal year ending
March 31, 2024
(Forecast)

Annual dividends
2nd
3rd
quarter-end
quarter-end
Yen
Yen

1st
quarter-end
Yen

Year-end

Total

Total
dividends

Payoutratio

Dividends tonet assets

Yen

Yen

Million yen%%-

0.00
0.00

-

4.00
7.00

4.00
7.00

174
152

35.2
27.4

0.8
1.4

-

0.00

-

7.00

7.00

-

3. Non-Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2024 (April 1, 2023 toMarch 31, 2024)(% indicates changes from the previous corresponding period.)
Net income
Net sales
Operating income
Ordinary income
Net income
per share
Full year

Million yen%

Million yen%

Million yen%

Million yen%

Yen

13,500

5.1

840

(6.4)

810

22.7

600

7.8

27.49

* Notes:(1) Changes in accounting policies, changes in accounting estimates and retrospective restatement
1) Changes in accounting policies due to the revision of accounting standards: No
2) Changes in accounting policies other than 1) above: No
3) Changes in accounting estimates: No4) Retrospective restatement: No(2) Total number of issued shares (common shares)
1) Total number of issued shares at the end of the period (including treasury shares):
March 31, 2023: 21,974,000 shares
March 31, 2022: 21,974,000 shares2) Total number of treasury shares at the end of the period:
March 31, 2023: 149,964 shares
March 31, 2022: 149,140 shares
3) Average number of shares during the period:
Fiscal year ended March 31, 2023: 21,824,435 sharesFiscal year ended March 31, 2022: 21,825,275 shares* These non-consolidated financial results are outside the scope of audit of a certified public accountant or an audit
firm.
* Explanation of the proper use of financial results forecast and other notes
The earnings forecasts and other forward-looking statements herein are based on information that is available
and certain assumptions deemed reasonable as of the date of publication of this document. Actual results may
differ significantly from these forecasts due to a wide range of factors. Regarding the assumptions that thefinancial results forecast is based on, and notes with regard to the usage of the financial results forecast, pleaserefer to Page 3 of the attachment of this document Non-Consolidated Financial Results for the Fiscal Year
Ended March 31, 2023 (available in Japanese only).

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