MORITA HOLDINGS CORPORATION

Note: This document is a translation of a part of the original Japanese version and provided for reference purposes only. In the event of any discrepancy
between the Japanese original and this English translation, the Japanese original shall prevail.

Consolidated Financial Results
for the Fiscal Year Ended March 31, 2024
[Japanese GAAP]
April 26, 2024
Company name: MORITA HOLDINGS CORPORATION
Stock exchange listing: Tokyo
Code number: 6455
URL: https://www.morita119.com/en
Representative: Shinichi Kanaoka,President
Contact:
Shinya Murai,Director and Managing Executive Officer
Phone: +81-6-6208-1910
Scheduled date of Annual General Meeting of Shareholders: June 21, 2024
Scheduled date of commencing dividend payments: May 31, 2024
Scheduled date of filing annual securities report: June 21, 2024
Availability of supplementary briefing material on annual financial results: No
Schedule of annual financial results briefing session: Yes(Amounts of less than one million yen are rounded down.)
1. Consolidated Financial Results for the Fiscal Year Ended March 31, 2024 (April 1, 2023 to March 31, 2024)(1) Consolidated Operating Results(% indicates changes from the previous corresponding period.)
Profit attributable to
Net sales
Operating profit
Ordinary profit
owners of parent%
Millions of yen%
Millions of yen%
Millions of yen%
Millions of yen
Fiscal year ended
March 31, 2024
95,205
17.0
9,453
86.0
9,627
62.8
6,011
50.4
March 31, 2023
81,344(2.7)
5,081(37.4)
5,913(32.5)
3,996(25.3)(Note) Comprehensive income:Fiscal year ended March 31, 2024: ¥ 9,717 million [ 116.6%]
Fiscal year ended March 31, 2023: ¥ 4,487 million [ (24.1) %]Basic earnings per Diluted earnings per Rate of return on
share
share
equityYen
Fiscal year ended
March 31, 2024
137.09March 31, 2023
90.98
(Reference) Equity in earnings (losses) of affiliated companies:

Yen

Ordinary profit tototal assets ratio

%

6.9
4.9
Fiscal year ended March 31, 2024:
Fiscal year ended March 31, 2023:

Operating profit to
net sales ratio

%

%

7.3
4.7
¥
¥

9.9
6.2
(138) million
18 million(2) Consolidated Financial Position
Total assets
As ofMarch 31, 2024
March 31, 2023
(Reference) Equity:

Millions of yen

Net assets

Capital adequacy ratio

Millions of yen

139,695
123,986
As of March 31, 2024: ¥ 90,511 million
As of March 31, 2023: ¥ 83,223 million

91,583
84,213

Net assets per share

%

Yen

64.8
67.1

2,074.22
1,899.79(3) Consolidated Cash Flows
Cash flows fromoperating activities
Fiscal year ended
March 31, 2024
March 31, 2023

Cash flows frominvesting activities

Cash flows fromfinancing activities

Cash and cash
equivalents at the endof period

Millions of yen

Millions of yen

Millions of yen

Millions of yen

11,1722,140(3,479)(2,669)(1,485)(8,961)

25,91019,651MORITA HOLDINGS CORPORATION

2. Dividends
Annual dividends
1st
2nd
3rd
quarter-end quarter-end quarter-end

Year-end

Total

Fiscal year ended

Yen

Yen

Yen

Yen

March 31, 2023

-

20.00

-

23.00

43.00

March 31, 2024

-

24.00

-

24.00

48.00

-

25.00

-

25.00

50.00

Total
dividends

Payoutratio(consolidated)

Yen Millions of yen

Dividends
to netassets(consolidated)

%

%

1,883

47.3

2.3

2,101

35.0

2.4

Fiscal year ending
March 31, 2025

31.2

(Forecast)
3. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2025 (April 1, 2024 to March 31, 2025)(% indicates changes from the previous corresponding period.)
Profit attributable to Basic earnings per
Net sales
Operating profit
Ordinary profit
owners of parent
share
Full year

Millions ofyen%Millions ofyen%Millions ofyen%Millions of
yen

%

Yen

100,000

5.0

10,0005.8

10,500

9.1

7,000

16.4

160.42* Notes:(1) Changes in significant subsidiaries during the period under review (changes in specified subsidiaries resulting in changes inscope of consolidation): No
New(Company name:)
Exclusion:(Company name:)(2) 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(3) Total number of issued shares (common shares)
1) Total number of issued shares at the end of the period (including treasury shares):
March 31, 2024:
46,918,542 shares
46,918,542 shares
March 31, 2023:
2) Number of treasury shares at the end of the period:
March 31, 2024:
3,282,234 shares
March 31, 2023:
3,111,634 shares
3) Average number of shares outstanding during the period:
Fiscal Year ended March 31, 2024:
43,850,446 sharesFiscal Year ended March 31, 2023:
43,931,749 shares* This report is out of audit scope by Certified Public Accountants or Audit companies.
* Statement regarding the proper use of financial forecasts and other remarks
Descriptions regarding the future, including the financial projections contained in this report, are based on certain assumptions
currently available to the Company, which are, at the discretion of the Company, deemed reasonable, and the Company gives noguarantees that it will achieve these results. In addition, actual financial results may significantly vary due to various factors.

MORITA HOLDINGS CORPORATION

Contents of attachments
Consolidated Financial Statements(Consolidated Balance Sheets)...................................................................................................................................2(Consolidated Statements of Income).........................................................................................................................4(Consolidated Statements of Comprehensive Income)...............................................................................................6(Consolidated Statements of Changes in Net Assets).................................................................................................7(Consolidated Statements of Cash Flows)..................................................................................................................9

Segment Information, etc(Segment Information)..............................................................................................................................................10(Per share Information).............................................................................................................................................14
Supplementary Information(Production performance, Order intake, Order backlog and Sales performance)....................................................15

1

MORITA HOLDINGS CORPORATION

Consolidated Financial Statements
Consolidated Balance Sheets(Millions of yen)
As of March 31, 2023
AssetsCurrent assets
Cash and deposits
Notes and accounts receivable - trade
Electronically recorded monetary claims operating
Merchandise and finished goods
Work in process
Raw materials and supplies
Other
Allowance for doubtful accounts
Total current assets
Non-current assets
Property, plant and equipment
Buildings and structures, net
Machinery, equipment and vehicles, net
LandConstruction in progress
Other, net
Total property, plant and equipment
Intangible assets
Goodwill
Other
Total intangible assets
Investments and other assets
Investment securities
Retirement benefit asset
Deferred tax assets
Other
Allowance for doubtful accounts
Total investments and other assets
Total non-current assets
Total assets

2

As of March 31, 2024

19,96325,576

26,384
26,668

2,156

2,468

3,336
10,230
7,141
2,518
(154)
70,7693,481
13,047
8,022
1,747
(226)
81,5929,648
2,289
18,753
1,768
794
33,254

12,3392,766
18,778567
939
35,390

1,491
1,027
2,518

1,101
1,096
2,198

11,656
1,660
1,283
2,851
(7)
17,44353,216
123,986

14,529
1,972
1,249
2,769
(7)
20,513
58,103
139,695

MORITA HOLDINGS CORPORATION(Millions of yen)
As of March 31, 2023
Liabilities
Current liabilities
Notes and accounts payable - trade
Electronically recorded obligations - operating
Short-term borrowings
Income taxes payable
Provision for bonuses
Provision for bonuses for directors (and otherofficers)
Provision for product warranties
Provision for recall
Other
Total current liabilities
Non-current liabilities
Deferred tax liabilities
Retirement benefit liability
Provision for retirement benefits for directors (andother officers)
Deferred tax liabilities for land revaluation
Other
Total non-current liabilities
Total liabilities
Net assets
Shareholders' equity
Share capital
Capital surplus
Retained earnings
Treasury shares
Total shareholders' equity
Accumulated other comprehensive income
Valuation difference on available-for-salesecurities
Deferred gains or losses on hedges
Revaluation reserve for land
Foreign currency translation adjustment
Remeasurements of defined benefit plans
Total accumulated other comprehensive income
Non-controlling interests
Total net assets
Total liabilities and net assets

3

As of March 31, 2024

11,081
8,645
936
1,051

10,554
10,388
1,432
2,911
1,272

140

190

447
96
7,921
30,321462
80
11,03838,332

3,971
3,833

4,307
3,965

13

16

505
1,127
9,451
39,772

492
998
9,779
48,111

4,746
5,080
73,293(3,450)79,6704,746
5,137
77,273(3,790)83,366

4,512

6,704

11
(2,600)
1,363
267
3,553
990
84,213
123,986

5(2,631)
2,553
513
7,144
1,072
91,583
139,695

MORITA HOLDINGS CORPORATION

Consolidated Statements of Income and Comprehensive Income
Consolidated Statements of Income(Millions of yen)
For the fiscal year
ended March 31, 2023
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Provision of allowance for doubtful accounts
Remuneration, salaries and allowances for directors(and other officers)
Provision for bonuses
Provision for bonuses for directors (and other officers)
Retirement benefit expenses
Provision for retirement benefits for directors (andother officers)
Research and development expenses
Other
Total selling, general and administrative expenses
Operating profit
Non-operating income
Interest income
Dividend income
Rental income
Share of profit of entities accounted for using equity
methodForeign exchange gains
Other
Total non-operating income
Non-operating expenses
Interest expenses
Rental expenses
Share of loss of entities accounted for using equity
methodForeign exchange losses
Provision of allowance for doubtful accounts
Other
Total non-operating expenses
Ordinary profit

4

For the fiscal year
ended March 31, 2024

81,34462,004
19,33995,20570,08225,123

(19)

(0)

4,469

4,681

469
140
233

537
188
217

2

2

1,810
7,151
14,258
5,081

2,022
8,019
15,669
9,453

5
267
92

9
278
84

18

-

319
314
1,018

301
673

67
7

81
8

-

138

74
37
187
5,913

147
67
57
500
9,627

MORITA HOLDINGS CORPORATION(Millions of yen)
For the fiscal year
ended March 31, 2023
Extraordinary income
Gain on sale of non-current assets
Gain on sale of investment securities
Gain on revision of retirement benefit plan
Total extraordinary income
Extraordinary losses
Loss on retirement of non-current assets
Loss on sale of non-current assets
Loss on valuation of shares of subsidiaries andassociates
Relocation expenses
Impairment losses
Total extraordinary losses
Profit before income taxes
Income taxes - current
Income taxes - deferred
Total income taxes
ProfitProfit attributable to non-controlling interests
Profit attributable to owners of parent

5

For the fiscal year
ended March 31, 2024

4
85
147
238

4
4

0
0

19
-

4

-

6
6,145
1,775
338
2,113
4,032
35
3,996

169
48
238
9,393
3,673
(367)
3,305
6,088
76
6,011

MORITA HOLDINGS CORPORATION

Consolidated Statements of Comprehensive Income(Millions of yen)
For the fiscal year
ended March 31, 2023
ProfitOther comprehensive income
Valuation difference on available-for-sale securities
Deferred gains or losses on hedges
Foreign currency translation adjustment
Remeasurements of defined benefit plans, net of tax
Share of other comprehensive income of entities
accounted for using equity method
Total other comprehensive income
Comprehensive income
Comprehensive income attributable toComprehensive income attributable to owners ofparentComprehensive income attributable to non-controllinginterests

6

For the fiscal year
ended March 31, 2024

4,032

6,088

(809)
0
911
222

2,199
(6)
1,117
246

131

72

455
4,487

3,628
9,717

4,454

9,632

32

84

MORITA HOLDINGS CORPORATION

Consolidated Statements of Changes in Net Assets
For the fiscal year ended March 31, 2023
(Millions of yen)
Shareholders' equity
Share capital

Balance at beginningof period
Changes during
periodDividends ofsurplusProfit attributable toowners of parent
Purchase oftreasury shares
Disposal of treasury
sharesNet changes in
items other thanshareholders' equity
Total changes
during period
Balance at end of
period4,746

CapitalsurplusRetainedearnings

5,048

Treasuryshares

71,099(3,042)

Total
shareholders'equity77,851(1,802)(1,802)

3,996

3,996

32

(575)

(575)

167

199

-

32

2,194

(408)

1,819

4,746

5,080

73,293(3,450)79,670

Accumulated other comprehensive income
Valuation
Deferreddifference on gains oravailable-for-sale losses on
securities
hedgesBalance at beginningof period
Changes during
periodDividends ofsurplusProfit attributable toowners of parent
Purchase oftreasury shares
Disposal of treasury
sharesNet changes in
items other thanshareholders' equity
Total changes
during period
Balance at end of
period5,319

11

Revaluation
reserve for
land

Total
Foreign
Remeasurements accumulated Non-controlling Total net
currencyinterests
assetsof definedothertranslation
benefit plans comprehensive
adjustment
income(2,600)

321

44

3,095

959

81,906(1,802)
3,996
(575)
199
(807)

0

-

1,042

222

457

30

488

(807)

0

-

1,042

222

457

30

2,307

4,512

11

(2,600)

1,363

267

3,553

990

84,213

7

MORITA HOLDINGS CORPORATION

For the fiscal year ended March 31, 2024
(Millions of yen)
Shareholders' equity
Share capital

Balance at beginningof period
Changes during
periodDividends ofsurplusProfit attributable toowners of parent
Purchase oftreasury shares
Disposal of treasury
shares
Reversal ofrevaluation reserve
for landNet changes in
items other thanshareholders' equity
Total changes
during period
Balance at end of
period4,746

CapitalsurplusRetainedearnings

5,080

Treasuryshares73,293(3,450)Total
shareholders'equity79,670(2,062)(2,062)

6,011

6,011

56

(487)

(487)

147

204

30

30

-

56

3,979

(340)

3,696

4,746

5,137

77,273(3,790)83,366

Accumulated other comprehensive income
Valuation
Deferreddifference on gains oravailable-for-sale losses on
securities
hedgesBalance at beginningof period
Changes during
periodDividends ofsurplusProfit attributable toowners of parent
Purchase oftreasury shares
Disposal of treasury
shares
Reversal ofrevaluation reserve
for landNet changes in
items other thanshareholders' equity
Total changes
during period
Balance at end of
period4,512

11

Revaluation
reserve for
land

Total
Foreign
Remeasurements accumulated Non-controlling Total net
currencyinterests
assetsof definedothertranslation
benefit plans comprehensive
adjustment
income(2,600)

1,363

267

3,553

990

84,213(2,062)
6,011
(487)
204
30
2,192

(6)

(30)

1,189

246

3,591

82

3,673

2,192

(6)

(30)

1,189

246

3,591

82

7,369

6,704

5

(2,631)

2,553

513

7,144

1,072

91,5838

MORITA HOLDINGS CORPORATION

Consolidated Statements of Cash Flows(Millions of yen)
For the fiscal year
ended March 31, 2023
Cash flows from operating activities
Profit before income taxes
Depreciation
Impairment losses
Amortization of goodwill
Increase (decrease) in allowance for doubtful accounts
Increase (decrease) in provision for recall loss
Interest and dividend income
Interest expenses
Share of loss (profit) of entities accounted for using
equity method
Loss (gain) on sale and retirement of property, plantand equipment
Loss (gain) on sale of investment securities
Decrease (increase) in trade receivables
Decrease (increase) in inventories
Increase (decrease) in trade payables
Other, net
SubtotalInterest and dividends received
Interest paid
Income taxes paid
Net cash provided by (used in) operating activities
Cash flows from investing activities
Purchase of property, plant and equipment
Proceeds from sale of property, plant and equipment
Payments for retirement of property, plant andequipment
Purchase of intangible assets
Purchase of investment securities
Proceeds from sale of investment securities
Loan advances
Proceeds from collection of loans receivable
Other, net
Net cash provided by (used in) investing activities
Cash flows from financing activities
Net increase (decrease) in short-term borrowings
Repayments of long-term borrowings
Purchase of treasury shares
Dividends paid
Dividends paid to non-controlling interests
Other, net
Net cash provided by (used in) financing activities
Effect of exchange rate change on cash and cash
equivalents
Net increase (decrease) in cash and cash equivalents
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period

9

For the fiscal year
ended March 31, 2024

6,145
1,934
481
66
(83)
(272)
67

9,393
2,277
48
532
67
(15)
(288)
81

(18)

138

(3)

15

(85)
(2,057)(3,584)
3,131
(884)
4,836
276
(67)
(2,905)2,140

342(3,369)841
2,580
12,645290(81)(1,682)
11,172(2,271)22(2,931)
19

(0)

(0)

(380)
(205)
272
(22)
89
(174)
(2,669)

(387)
(5)
(0)
0
(175)
(3,479)(1,010)(5,374)(575)(1,803)(2)(195)(8,961)

1,384
(486)
(2,057)(2)(323)(1,485)851(9,480)29,132
19,651

6,258
19,651
25,910MORITA HOLDINGS CORPORATION

Segment Information, etc[Segment Information]
1. Overview of reporting segment(1) Method of determination of reporting segments
The reporting segments of the Company are determined as constituent units, for which separate financial information isavailable, and which are subject to regular reviews by the Board of Directors to determine the allocation of management
resources and to evaluate performance.
The Group has adopted a holding company system, whereby the Company is tasked with such functions as the formulation of the
management strategies of the entire Group, while the operating companies established for each product/service flexibly promotebusiness activities associated with the products and services for which they are responsible.
Therefore, the segments of the Company are based on the products and services handled by the operating companies andcomprise the four reporting segments of the Fire Fighting Vehicles Business, Fire Protection Equipment & Systems Business,
Recycling Machines Business and Environmental Conservation Vehicles Business.

(2) Major products and services in each reporting segment are as follows.
Fire Fighting Vehicles Business manufactures and sells Fire fighting vehicles.
Fire Protection Equipment & Systems Business manufactures and sells fire fighting extinguishers ,and designs and constructs fire
protection equipment and systems.
Recycling Machines Business manufactures and sells environmental equipment, and designs and constructs environmental
plants.
Environmental Conservation Vehicles Business manufactures and sells environmental conservation vehicles.
2. Basis for calculating net sales, profit or loss, assets, liabilities, and other items by reporting segment
The accounting policies for the reporting segments are the same as those adopted in preparing consolidated financial statements.
Segment profit corresponds to operating profit in the consolidated statements of income. Inter-segment sales or transfers arecalculated based on market prices.

10

MORITA HOLDINGS CORPORATION

3. Information concerning net sales, profit or loss, assets, liabilities, and other items by reporting segment
Fiscal year ended March 31, 2023 (from April 1, 2022 to March 31, 2023)
Millions of yen
Reporting segment
Fire Fighting
VehiclesFire Protection
Equipment &Systems

Environmental
Conservation
VehiclesRecycling
Machines

Total

Net Sales:
Revenue from Contracts
with Customers

44,86920,829

5,887

9,729

81,315

Other revenue
Sales to externalcustomers
Inter segment sales ortransfers

－

－

－

28

28

44,86920,829

5,887

9,758

81,344

215

323

7

343

889

Total

45,084

21,152

5,895

10,101

82,234

Segment profit

1,771

2,023

702

586

5,083

Segment assets

51,63324,2344,141

17,021

97,030

1,037

409

56

356

1,860

481

－

－

－

481

Other items
Depreciation
Amortization of goodwill

Increases in property,
plant and equipment,and
651
474
29
42
1,198
intangible assets
Note: Amounts of segment liabilities are not periodically provided or used by the supreme decision-making organization of theCompany.
Fiscal year ended March 31, 2024 (from April 1, 2023 to March 31, 2024)
Millions of yen
Reporting segment
Fire Fighting
VehiclesNet Sales:
Revenue from Contracts
with Customers
Other revenue
Sales to externalcustomers
Inter segment sales ortransfers

Fire Protection
Equipment &Systems

Environmental
Conservation
VehiclesRecycling
Machines

Total

54,37923,772

6,185

10,841

95,179

－

－

－

26

26

54,37923,772

6,185

10,86895,205

192

359

9

223

784

54,572

24,131

6,194

11,091

95,990

Segment profit

4,716

3,272

718

748

9,455

Segment assets

57,11225,0094,343

17,499103,964

1,129

452

57

354

1,994

532

－

－

－

532

Total

Other items
Depreciation
Amortization of goodwill

Increases in property,
plant and equipment,and
799
751
321
212
2,084
intangible assets
Note: Amounts of segment liabilities are not periodically provided or used by the supreme decision-making organization of theCompany.

11

MORITA HOLDINGS CORPORATION

4. Differences between the total amounts of reporting segments and the amounts stated in the consolidated financial statements andthe main contents of the differences (matters related to the adjustment of differences)Millions of yen
Fiscal year ended
March 31, 2024

Fiscal year ended
March 31, 2023

Net sales
Total amount of reporting segments

82,234

95,990Elimination of inter-segment transaction

(889)

(784)

Net sales in the consolidated financial statements

81,344

95,205
Millions of yen
Fiscal year ended
March 31, 2024

Fiscal year ended
March 31, 2023

ProfitTotal amount of reporting segments

5,083

9,455

Elimination of inter-segment transaction

2

1

Adjusted amount of inventories

(3)

(3)

5,081

9,453

Operating profit in the consolidated financial statements

Millions of yen
Fiscal year ended
March 31, 2024

Fiscal year ended
March 31, 2023

AssetsTotal amount of reporting segments

97,030103,964

Elimination of inter-segment transaction

(536)

(366)

Company-wide assets *27,49336,097

Total assets in the consolidated financial statements

123,986

139,695*Note: Company-wide assets are assets of headquarters that are not attributable to reporting segments.

Total of reporting segments
Other items

Millions of yen
Amount stated in the consolidated
financial statements

Adjustment*

Fiscal year ended Fiscal year ended Fiscal year ended Fiscal year ended Fiscal year ended Fiscal year ended
March 31, 2023 March 31, 2024 March 31, 2023 March 31, 2024 March 31, 2023 March 31, 2024

Depreciation

1,860

1,994

74

282

1,934

Increases in property,
plant and equipment and
1,198
2,084
1,793
2,229
2,991
intangible assets*Note: Adjustments to increases in property, plant and equipment and intangible assets are assets of headquarters.

2,277
4,313

[Information about impairment losses for non-current assets by reporting segment]
Fiscal year ended March 31, 2023 (from April 1, 2022 to March 31, 2023)

None
Fiscal year ended March 31, 2024 (from April 1, 2023 to March 31, 2024)
Millions of yen
Reporting Segment

Impairment
lossesFire Fighting
VehiclesFire Protection
Equipment &Systems－－

Environmental
Conservation
VehiclesRecycling
Machines
－

12

48

Total
48

Company-wide/
Elimination

Amount on
consolidated
Financial
Statements－

48

MORITA HOLDINGS CORPORATION[Information about amortization of goodwill and unamortized balances by reporting segment]
Fiscal year ended March 31, 2023 (from April 1, 2022 to March 31, 2023)
Millions of yen
Company-wide/
Elimination

Amount on
consolidated
Financial
Statements

Reporting Segment

Amortization in
fiscal year underreview
Balance at endof fiscal year
under review

Fire Fighting
VehiclesFire Protection
Equipment &Systems

Environmental
Conservation
Vehicles

481

－

－

－

481

－

481

1,491

－

－

－

1,491

－

1,491

Recycling
Machines

Total

Fiscal year ended March 31, 2024 (from April 1, 2023 to March 31, 2024)
Millions of yen
Reporting Segment

Amortization in
fiscal year underreview
Balance at endof fiscal year
under review

Fire Fighting
VehiclesFire Protection
Equipment &Systems

532

－

－

－

532

－

532

1,101

－

－

－

1,101

－

1,101

Recycling
Machines

13

Environmental
Conservation
VehiclesAmount on
Company-wide/ consolidated
Elimination
Financial
Statements

Total

MORITA HOLDINGS CORPORATIONPer Share Information
Yen
Fiscal year

Fiscal year

ended March 31, 2023

ended March 31, 2024

Net assets per share

1,899.79

2,074.22

90.98

137.09Basic earnings per share
Note 1. Diluted earnings per share are not presented as there are no dilutive securities.
Note 2. Basic earnings per share is calculated based on the following:

Millions of yen, except as otherwise noted
Fiscal year

Fiscal year

ended March 31, 2023

ended March 31, 2024

Basic earnings per share
Profit attributable to owners of parent

3,996

6,011

－

－

3,996

6,011

43,931,749

43,850,446

Amount not attributable to common shareholders
Profit attributable to owners of parent attributable to commonsharesAverage number of common shares outstanding during
period(shares)
Note 3.Net assets per share are calculated based on the following:

Millions of yen, except as otherwise noted
As of March 31, 2023
Total net assets

As of March 31, 2024

84,21391,583

Amount excluded from total net assets

990

1,072

(of which , Non-controlling interests)(990)(1,072)

83,22390,51143,806,908

43,636,308

Net assets related to common shares at end of period
Number of common shares outstanding at end of period used to
calculate net assets per share (Shares)

14

MORITA HOLDINGS CORPORATION

Supplementary Information[Production performance, Order intake, Order backlog and Sales performance](1)Production performance
Millions of yen
Reporting segment

Fiscal year
ended March 31, 2023

Fiscal year
ended March 31, 2024

Fire Fighting Vehicles

46,92554,443

Fire Protection Equipment & Systems

19,211

20,524

Recycling Machines

5,924

5,948

Environmental Conservation Vehicles

9,729

11,175

Total

81,791

92,091

Note: 1. Inter-segment transactions are offset and eliminated.
2. The amount indicated above are shown as sales price.
3. The amount indicated above do not include consumption and other taxes.

(2)Order intake and Order backlog
Millions of yen
Reporting segment

Fiscal year
ended March 31, 2023
Order Intake

Fiscal year
ended March 31, 2024

Order Backlog

Order Intake

Order Backlog

Fire Fighting Vehicles

57,47629,06057,72235,889Fire Protection Equipment & Systems

9,699

5,968

11,5907,392

Recycling Machines

6,181

4,843

5,925

4,583

Environmental Conservation Vehicles

11,518

7,799

12,204

9,136

Total

84,87647,67187,44357,000Note: 1. Inter-segment transactions are offset and eliminated.
2. The amount indicated above are shown as sales price.
3. The amount indicated above do not include consumption and other taxes.
4. The amount of Fire Protection Equipment & Systems Business do not include those of the fire protection equipment
department because it conducts make-to-stock production.

(3)Sales performance
Millions of yen, except as ratio
Reporting segment

Fiscal year
ended March 31, 2023

Fiscal year
ended March 31, 2024

Ratio
(%)

Fire Fighting Vehicles

44,86954,37921.2

Fire Protection Equipment & Systems

20,82923,772

14.1

Recycling Machines

5,887

6,185

5.1

Environmental Conservation Vehicles

9,758

10,868

11.4

Total

81,344

95,20517.0

Note: 1. Inter-segment transactions are offset and eliminated.
2. The amount indicated above do not include consumption and other taxes.
3. Sales performance by major customers and its ratio to total sales performance are omitted because there are no customers
whose sales performance exceeds 10% of total sales performance.

15