Annual Securities Report(Report based on the provision of Article 24, paragraph (1) ofthe Financial Instruments and Exchange Act)
Fiscal year
(Reporting Period 62)

From February 1, 2023
To January 31, 2024

Artner Co., Ltd.
Nakanoshima 3-2-18, Kita Ward,Osaka Citygo(E05717)1

Contents
Page

Cover
Part I Company Information ........................................................................................................... 2I.
Overview of the Company ................................................................................................... 31
Key Financial Data ........................................................................................................... 32
History .............................................................................................................................. 43
Business Fields ................................................................................................................. 54
Information about the Affiliates ....................................................................................... 65Employees ......................................................................................................................... 6II.
Business Conditions ............................................................................................................ 81
Management Policy, Business Environment, and Issues to be Addressed ...................... 8
2
Our Approach to and Efforts toward Sustainability ........................................................... 8
3
Business and Other Risks ............................................................................................... 17
4Management Analysis of Financial Status, Business Performance and Cash Flows ..... 19
5
Important Business Contracts ......................................................................................... 23
6R&D Activities ............................................................................................................... 23III.
Facilities and Equipment ................................................................................................. 24
1
Overview of Capital Investments and Others ................................................................. 24
2Major Facilities ............................................................................................................... 24
3
Plans for Installation, Retirement, etc. of Facilities ........................................................ 25IV.
State of the Reporting Company ..................................................................................... 26
1
The Company’s Shares ................................................................................................... 26
2
Acquisition of Treasury Shares ...................................................................................... 29
3
Dividend Policy .............................................................................................................. 29
4
Corporate Governance .................................................................................................... 30
V.
Financial Information ...................................................................................................... 43
1
Non-consolidated Financial Statements, etc ...................................................................... 44
VI.
Overview of Shareholder Services at the Reporting Company ....................................... 63
VII.
Reference Information about the Reporting Company .................................................. 64
1
Information about the Parent Company, etc. of the Reporting Company ...................... 64
2
Other Reference Information .......................................................................................... 64
Part II Information about the Reporting Company’s Guarantor, etc ............................................. 65[Auditor’s Report][Internal Control Report]-1-[Cover][Reported Document]

Annual Securities Report[Clause Serving as Basis]

Article 24, paragraph (1) of the Financial Instruments and Exchange Act[Recipient]

Director General of the Kinki Local Finance Bureau[Submission Date]

April 25, 2024

[Fiscal Year]

Reporting Period 62 (FY2024) (February 1, 2023 to January 31, 2024)[Company Name]

Artner Co., Ltd.

[Name and Title of Representative]

SEKIGUCHI Sozo, President and CEO[Address of Head Office]Nakanoshima 3-2-18, Kita Ward,Osaka City

[Telephone No.]

06(6445)7551[Name of Administrative Contact]

HARIGAE Tomonori, Director and Head of the Management Division[Nearest Contact Location]

Nakanoshima 3-2-18, Kita-ku, Osaka City

[Telephone No.]

06(6445)7551[Name of Administrative Contact]

HARIGAE Tomonori, Director and Head of the Management Division[Location for Public Inspection]

Tokyo Stock Exchange, Inc.
(2-1 Nihombashi Kabutocho, Chuo-ku, Tokyo)-2-