August 10, 2023

Listed Company Name:
Stock Code Number:
Stock Exchange:
Website:Representative:
For Inquiry:

Chugai Mining Co., Ltd.
1491
Tokyo Stock Exchange (Standard Market)
www.chugaikogyo.co.jp
Takeo NISHIMOTO, CEO and President
Isao SAKURABA, IR Center (Telephone: 03- 3201-1541)

Financial Statements (Tanshin) for the First Quarter of the Period Ending in March 2024
〔under Japanese GAAP〕 (Consolidated)
Scheduled date for the quarterly financial report submission:
Scheduled date for the commencement of dividend payments
Supplementary materials explaining quarterly financial results:
Scheduled quarterly financial result explanation meeting:

August 14, 2023
―NoneNone

1. Consolidated Financial Results for the First Quarter of the Period Ending March 2024
(April 1, 2023－June 30, 2023)(1) Consolidated Operating Results (Cumulative)(Figures rounded off to million yen; % figures are year-on-year rates)

OPERATING
PROFIT
Million%Yen
197
△16.5

REVENUEQ1 of Period Ending
March 2024
Q1 of Period Ending
March 2023
Note:

Million Yen%

25,7596.4

24,219106.3

236

Comprehensive income:First Quarter of the Period Ending March 2024:
First Quarter of the Period Ending March 2023:

Q1 of Period Ending
March 2024
Q1 of Period Ending
March 2023

QUARTER NETPROFIT

Million Yen%

Million Yen%

179

△20.1

176

△20.4224

△3.9

221

14.5

△5.6

176 million yen (△20.4%)
221 million yen(14.5%)Yen

CURRENT NET
PROFIT PER SHAREAFTER
ADJUSTMENT FOR
POTENTIAL
SHARES
Yen

0.61

―0.77

―

CURRENT NET
PROFIT PER SHARERECURRING
PROFIT(2) Consolidated Financial Position

Million Yen

SHAREHOLDERS’
EQUITY
Million Yen

11,211
10,757TOTAL ASSETS
Q1 of PeriodEnding March 2024
Period EndingMarch 2023
Reference:

Equity Capital:
First Quarter of the Period Ending March 2024:
Period ending March 2023:

Copyright ©2023 Chugai Mining Co. Ltd.

All Rights Reserved%

SHAREHOLDERS’
EQUITY PER SHARE
Yen

7,209

64.3

25.02

7,177

66.7

24.90

CAPITAL-TO-ASSET

7,209 million yen
7,177 million yen
P.１

2. Dividend Distribution Status(Reference date)

DIVIDEND PER SHARE
End of Q2
End of Q3
End of Q4
YenYen
Yen
0.00
―
0.50

End of Q1
Yen――

Period Ending March 2023
Period Ending March 2024
Period Ending March 2024
(anticipated amount)―――Full Year
Yen
0.50
―

Note: Revisions on divided distribution outlook figures for the current quarter: None

3. Consolidated Business Performance Outlook for the Period Ending March 2024
(April 1, 2023－March 31, 2024)
OPERATING
PROFIT

REVENUEQ2 Consolidated(YTD)
Full YearDECLAREDPROFIT(% figures are year-on-year rates)
CURRENTCURRENT NET
NET PROFITPROFITPER SHARE
Million%Yen
YenMillionYen%

MillionYen%

MillionYen%

41,800△2.7310△16.4280△17.2270

101.5

0.94

84,500△0.4630△20.7490

△24.4

470

18.1

1.63

Note: Revisions on consolidated business performance outlook figures for the current quarter: None

Footnotes(1) Material transfer of subsidiaries during the Period (transfer of specific subsidiaries involving changes in the scope ofconsolidation): None
New company:―
Excluded company:―(2) Application of accounting processing specific to creation of the quarterly consolidated financial statements: None
(3) Changes in the principles of the accounting process, changes in accounting estimate, restatement:(i) Changes due to revisions in the accounting system:
None(ii) Changes other than (i) above:None(iv) Change in accounting estimate:
None(v) Restatement:
None(4) Issued number of shares (common stock)(i) Number of shares issued as of the end ofthe Period (including treasury stock)(ii) Treasury stock as of the end of thePeriod(iii) Average number of shares during thePeriod (quarterly YTD)

FY2024 Q1

289,747,982 shares FY2023

289,747,982 shares

FY2024 Q1

1,534,084 shares FY2023

1,533,966 shares

FY2024Q1

288,213,959 shares FY2023Q1

288,215,446 shares*This quarterly summary is out of scope of quarterly review.

*Remarks on the proper use of earnings projection: The above projection was established based on information available
to the Company at the time of this announcement and the actual business performance may differ from these figures in theevent of unforeseen elements taking effect after this announcement.

*This is an English translation of the financial report created in Japanese. If there is any discrepancy between the Englishand Japanese versions, the Japanese version shall prevail.

Copyright ©2023 Chugai Mining Co. Ltd.

All Rights ReservedP.２