Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2022
〔Japanese GAAP〕
August 13，2021
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 DirectorInquiries：Hiroyuki Yoshida，General Manager of IR・PR Department

Phone：+81-52-249-5366

Quarterly securities report filing date (as planned)：August 16, 2020

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 First Quarter of the Fiscal Year Ending
March 31, 2022（April 1, 2021 to June 30, 2021）（１）Consolidated Operating Results(％ indicates changes from the previous corresponding period.)
Net income

Net sales

Operating income

Ordinary income

attributable toowners of parent

Million yen% Million yen% Million yen% Million yen%－337－－ △1,229－

Three months ended June 30, 2021

14,162－508－

515

Three months ended June 30, 2020

7,861

△36.8

△860－

△937（Note）Comprehensive income：Three months ended June 30, 2021：407 Million yen（ －％）Three months ended June 30, 2020：△1,259 Million yen（ －％）The Company began applying the Accounting Standard for Revenue Recognition (ASBJ Statement No. 29 issuedon March 31, 2020), etc. from the beginning of the first quarter under review.
Net sales for the first quarter under review are the figure after the application of the Standard, etc.
The rate of increase/decrease from the previous fiscal year and the same period of the previous fiscal
year is not presented for that reason.
basic earnings

Diluted earnings

per shareper share
YenYenThree months ended June 30, 2021

30.78

－

Three months ended June 30, 2020△112.21－（２）Consolidated Financial Positions
Total assets

Net assets

Equity ratio

Net assets per share

Million yen

Million yen%

Yen

As of June 30, 2021

36,471

18,82750.9

1,694.44

As of March 31, 2021

37,402

18,44648.8

1,665.61（Reference）Equity：

As of June 30, 2021：18,565 Million yen
As of March 31, 2021：18,249 Million yen

2．Dividends
Annual dividends
1st2nd3rdquarter-end

quarter-end

quarter-end

Year-end

Total

Yen

Yen

Yen

Yen

Yen

Fiscal year ended March 31, 2021

－

8.00

－

8.00

16.00

Fiscal year ending March 31, 2022

－
12.00

－

12.00

24.00

Fiscal year ending March 31, 2022
(Forecast)（Note）Revision to the forecast for dividends announced most recently：No3．Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2022
（April 1，2021 to March 31，2022）(％ indicates changes from the previous corresponding period.)
Net income

Net sales

Operating income

Ordinary income

Basic earnings

attributable toper shareowners of parent

Million yen% Million yen% Million yen% Million yen%Yen

First half

30,000－1,020－

1,000－

680－

62.06

Full year

63,200－

2,190

270.9

2,110

389.2

1,470－

134.17（Note）Revision to the financial results forecast announced most recently：No
The Company began applying the Accounting Standard for Revenue Recognition (ASBJ Statement No. 29 issued
on March 31, 2020), etc. from the beginning of the first quarter under review.
Net sales for the first quarter under review are the figure after the application of the Standard, etc.
The rate of increase/decrease from the previous fiscal year and the same period of the previous fiscal
year is not presented for that reason.
＊ Notes（１） Changes in significant subsidiaries during the three months ended June 30,2021 (changes inspecified subsidiaries resulting in changes in scope of consolidation)：No（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：Yes② 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):Three months ended June 30, 2021

：11,257,000 shares

March 31, 2021

：11,257,000 shares② Total number of treasury shares at the end of the period:
Three months ended June 30, 2021

：300,572 shares

March 31, 2021

：300,533 shares③ Average number of shares during the period:
Three months ended June 30, 2021

：10,956,467 shares

Three months ended June 30, 2020

：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.