August 14, 2024

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 2025
〔under Japanese GAAP〕 (Consolidated)
Scheduled date for the commencement of dividend payments
Supplementary materials explaining quarterly financial results:
Scheduled quarterly financial result explanation meeting:―NoneNone

1. Consolidated Financial Results for the First Quarter of the Period Ending March 2025
(April 1, 2024－June 30, 2024)(1) Consolidated Operating Results (Cumulative)(Figures rounded off to million yen; % figures are year-on-year rates)

OPERATING
PROFIT
Million%Yen
380
92.9

REVENUEQ1 of Period Ending
March 2025
Q1 of Period Ending
March 2024
Note:

Million Yen%

38,36848.9

25,7596.4

197

Comprehensive income:First Quarter of the Period Ending March 2025:
First Quarter of the Period Ending March 2024:

Q1 of Period Ending
March 2025
Q1 of Period EndingMarch 2024

1.26―

0.61―

Million Yen

SHAREHOLDERS’
EQUITY
Million Yen

12,042
12,135TOTAL ASSETS
Q1 of PeriodEnding March 2025
Period EndingMarch 2024
Reference:

Equity Capital:
First Quarter of the Period Ending March 2025:
Period ending March 2024:

Copyright ©2024 Chugai Mining Co. Ltd.

%

Million Yen%370

106.7364

106.8

179

△20.1

176

△20.4364 million yen (106.8%)
176 million yen (－20.4%)

Yen(2) Consolidated Financial Position

QUARTER NETPROFIT

Million Yen△16.5

CURRENT NET
PROFIT PER SHAREAFTER
ADJUSTMENT FORPOTENTIALSHARESYen

CURRENT NET
PROFIT PER SHARERECURRING
PROFIT

All Rights Reserved%

SHAREHOLDERS’
EQUITY PER SHARE
Yen

7,471

62.0

25.92

7,107

58.6

24.66

CAPITAL-TO-ASSET

7,471 million yen
7,107 million yen

P.１

2. Dividend Distribution Status(Reference date)
Period Ending March 2024
Period Ending March 2025
Period Ending March 2025
(anticipated amount)

DIVIDEND PER SHARE
End of Q2
End of Q3
End of Q4
Yen
YenYen0.50―
0.00

End of Q1
Yen―――――

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 2025
(April 1, 2024－March 31, 2025)
OPERATING
PROFIT

REVENUEDECLAREDPROFIT(% figures are year-on-year rates)
CURRENTCURRENT NET
NET PROFITPROFITPER SHARE
Million%Yen
YenMillionYen%

MillionYen%

MillionYen%

Q2 Consolidated(YTD)

74,500

45.8

500

108.3

450

97.4

440

99.1

1.53

Full Year

124,000

9.0

660

81.8

500

99.2

490

124.8

1.70

Note: Revisions on consolidated business performance outlook figures for the current quarter: YesFootnotes(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)

FY2025 Q1

289,747,982 shares FY2024

289,747,982 shares

FY2025 Q1

1,537,091 shares FY2024

1,536,712 shares

FY2025Q1

288,210,987 shares FY2024Q1

288,213,959 shares*Review of the attached quarterly consolidated financial statements by a certified public accountant or auditing firm: None

*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 English
and Japanese versions, the Japanese version shall prevail.

Copyright ©2024 Chugai Mining Co. Ltd.

All Rights ReservedP.２