Consolidated Financial Results
for the Three Months Ended September 20, 2021
[Japanese GAAP]
October 27, 2021
Company name: Genky DrugStores Co., Ltd.
Stock exchange listing: Tokyo Stock Exchange
Code number: 9267
URL: http://www.genkydrugstores.co.jp
Representative: Kenichi Fujinaga, President
Contact: Takeshi Tsunemi, Executive Officer, Treasurer and General Manager, IR Division
Phone: +81-776-67-5240
Scheduled date of filing quarterly securities report: November 2, 2021
Scheduled date of commencing dividend payments: ―Availability of supplementary briefing material on quarterly financial results: Available
Schedule of quarterly financial results briefing session: Scheduled (for institutional investors and analysts)(Amounts of less than one million yen are rounded down.)
1. Consolidated Financial Results for the Three Months Ended September 20, 2021 (June 21, 2021 to September
20, 2021)(1) Consolidated Operating Results(% indicates changes from the previous corresponding period.)
Net income
Net sales
Operating income
Ordinary income
attributable to ownersof parent
Three months ended
Million yen%
Million yen%
Million yen%
Million yen%
September 20, 202139,118―
1,738―
1,850―
1,232―
September 20, 2020
35,075 23.0
1,721 180.6
1,801 159.7
1,288 169.0(Note) Comprehensive income: Three months ended September 20, 2021: ¥1,214 million (―%)
Three months ended September 20, 2020: ¥1,294 million (167.4%)
Net income
per share

Diluted net
income per share

Total assets

Net assets

Three months ended
Yen
Yen
September 20, 2021
81.19
81.09
September 20, 2020
84.87
84.78
(Note) “Accounting Standard for Revenue Recognition” (ASBJ Statement No. 29), etc. has been applied from thebeginning of the three months ended September 20, 2021. Therefore, the percentage of changes from theprevious corresponding period in actual figures before applying the standard is not presented.
(2) Consolidated Financial Position
Million yen

As of September 20,89,993
2021
As of June 20, 2021
90,795(Reference) Equity: As of September 20, 2021: ¥33,180 million
As of June 20, 2021: ¥32,144 million

Equity ratio

Million yen%

33,20436.9

32,16635.4

2. Dividends
Annual dividends
1stquarter-end

2ndquarter-end
Yen

3rdquarter-end
Yen

Year-end

TotalYenYenYen－
12.50－
Fiscal 2020－
Fiscal 2021
Fiscal 2021
12.50－(Forecast)(Note) Revision to the forecast for dividends announced most recently: No

12.50

25.00

12.50

25.00

3. Consolidated Financial Results Forecast for the Fiscal Year Ending June 20, 2022 (June 21, 2021 to June 20,2022)(% indicates changes from the previous corresponding period.)
Net income
Net income
Net sales
Operating income Ordinary income
attributable toper shareowners of parent
Million yen%

Million yen%

Million yen%First half
76,800－3,100－
3,250－
Full year
160,000－
6,500－
6,800－(Note) Revision to the financial results forecast announced most recently: No(Note)

Million yen

2,260
4,720%－－Yen

148.91
310.99“Accounting Standard for Revenue Recognition” (ASBJ Statement No. 29), etc. has been applied from the beginning of thethree months ended September 20, 2021, and the forecast is based on this standard. Therefore, the percentage of changes fromthe previous corresponding period in actual figures before applying the standard is not presented.

Notes:(1) Changes in significant subsidiaries during the period under review (changes in specified subsidiaries resulting inchanges in scope of consolidation): No
Newly consolidated: None (Company Name); Removed from consolidation: None (Company Name)(2) Accounting policies adopted specially for the preparation of quarterly consolidated financial statements: No(3) Changes in accounting policies, changes in accounting estimates and retrospective restatement
1) Changes in accounting policies due to the revision of accounting standards: Yes
2) Changes in accounting policies other than 1) above: No
3) Changes in accounting estimates: No4) Retrospective restatement: No(4) Total number of issued shares (common stock)1) Total number of issued shares at the end of the period (including treasury stock):
As of September 20, 2021: 15,477,484 shares
As of June 20, 2021: 15,477,484 shares2) Total number of treasury stock at the end of the period:
As of September 20, 2021: 300,380 shares
As of June 20, 2021: 300,324 shares
3) Average number of shares during the period:
Three months ended September 20, 2021: 15,177,122 shares
Three months ended September 20, 2020: 15,177,315 shares* These quarterly financial results are outside the scope of quarterly reviews by a certified public accountant or an
audit corporation.
* 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 andcertain 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.