Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2021

〔Japanese GAAP〕
February 12，2021
Company name：Komehyo Holdings Co.,Ltd.

Stock exchange listings：Tokyo 2nd section, Nagoya 2nd section

Code number：2780

URL：https://www.komehyohds.com

Representative：Takuji Ishihara,President and Representative Director

Inquiries：Takahiro Suzuki,General Manager of Corporate Planning Department

Phone：+81-52-249-5366

Quarterly securities report filing date (as planned)：February 12, 2021
Dividend payable date (as planned)：－Availability of supplementary briefing material on quarterly financial results：Available
Schedule of quarterly financial results briefing session：Not scheduled(Amounts of less than one million yen are rounded down.)
１．Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending
March 31, 2021（April 1, 2020 to Deceｍber 31, 2020）（１）Consolidated Operating Results(％ indicates changes from the previous corresponding period.)
Net sales

Operating income

Million yen% Million yen

Net income
attributable toowners of parent

Ordinary income% Million yen% Million yen%Nine months ended December 31, 202035,951△15.961△87.0△70－△666－

Nine months ended December 31, 2019

42,728

14.1

477

△66.1

335

△76.0

163

△82.1

（Note）Comprehensive income： Nine months ended December 31, 2020：△683 Million yen（－％）
Nine months ended December 31, 2019：135 Million yen（△85.0％）
basic earnings
per share

Diluted earnings
per shareYen

Yen

Nine months ended December 31, 2020

△60.85－

Nine months ended December 31, 2019

14.92

－

（２）Consolidated Financial Positions
Total assets

Net assets

Equity ratio

Net assets per share

Million yen

Million yen%Yen

As of December 31, 2020

38,986

18,31346.5

1,654.14

As of March 31, 2020

35,611

19,18953.3

1,731.43

Year-end

Total（Reference）Equity： As of December 31, 2020：18,123 Million yen
As of March 31, 2020：18,970 Million yen
2．Dividends
Annual dividends
1stquarter-end

2ndquarter-end

3rdquarter-end

Yen

Yen

Yen

Yen

Yen

Fiscal year ended March 31, 2020

－

16.00

－

8.00

24.00

Fiscal year ending March 31, 2021

－

8.00

－
8.00

16.00

Fiscal year ending March 31, 2021
(Forecast)－（Note）Revision to the forecast for dividends announced most recently：No

3．Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2021
（April 1，2020 to March 31，2021）(％ indicates changes from the previous corresponding period.)
Net sales
Million yen

Full year

49,000Operating income% Million yen

△14.8

△ 670

Ordinary income

Net income
attributable toowners of parent

Basicearnings
per share% Million yen% Million yen%－－ △ 1,210－ △ 110.44

△ 800

Yen

（Note）Revision to the financial results forecast announced most recently：No＊ Notes（１）Changes in significant subsidiaries during the Nine months ended December 31, 2020(changes in specified subsidiaries resulting in changes in scope of consolidation)：Yes
One new company (Company name) Komehyo Co.,Ltd.
（２）Accounting policies adopted specially for the preparation of quarterly consolidated financial
statements：Yes（３）Changes in accounting policies,changes in accounting estimates and retrospective restatement① Changes in accounting policies due to the revision of accounting standards：No② Changes in accounting policies other than ① above：No③ Changes in accounting estimates：No④ Retrospective restatement：No（４）Total number of issued shares (common shares)① Total number of issued shares at the end of the period (including treasury stock):
Nine months ended December 31, 2020：11,257,000 shares
March 31, 2020：

11,257,000 shares② Total number of treasury shares at the end of the period:
Nine months ended December 31, 2020：300,533 shares
March 31, 2020：

300,533 shares③ Average number of shares during the period:
Nine months ended December 31, 2020：10,956,467 shares
Nine months ended December 31, 2019：10,956,467 shares＊ These quarterly financial results are outside the scope of audit.
＊ Explanation of the proper use of financial results forecast and other notes(Notes on the earnings forecasts and other forward-looking statements)
The earnings forecasts and other forward-looking statements herein are based on data
currently available to the Company and certain assumptions that the Company believes arereasonable,and the Company has no intention of guaranteeing the achievability of them.
Actual results may differ significantly from these forecasts due to various factors.
(How to access earnings results briefing materials for quarterly financial results)
Earnings Results Briefing Materials for Quarterly Financial Results will be posted on thecompany’s website immediately after the financial results are announced to the Tokyo
Stock Exchange.