Note: This document is a translation of a part of the original Japanese version and provided for reference purposes only. In the event of any discrepancy
between the Japanese original and this English translation, the Japanese original shall prevail.

Consolidated Financial Results
for the Three Months Ended June 30, 2023
[Japanese GAAP]
July 31, 2023
Company name: The Nanto Bank, Ltd.
Stock exchange listing: Tokyo
Code number: 8367
URL: https://www.nantobank.co.jp/
Representative: Takashi Hashimoto
President (Representative Director)
Contact: Hisayoshi Tahara
Executive Officer, General Manager Corporate Planning DivisionPhone: +81-742-27-1552
Scheduled date of filing quarterly securities report: August 9, 2023
Scheduled date of commencing dividend payments: Trading Accounts: No
Availability of supplementary briefing material on quarterly financial results: Yes
Schedule of quarterly financial results briefing session: No(Amounts of less than one million yen are rounded down.)
1. Consolidated Financial Results for the Three Months Ended June 30, 2023 (April 1, 2023 to June 30, 2023)(1) Consolidated Operating Results(% indicates changes from the previous corresponding period.)
Profit attributable toOrdinary revenues
Ordinary profit
owners of parent
Millions of yen%
Millions of yen%
Millions of yen%Three months ended
June 30, 2023
21,070
3.9
4,163
4.5
3,163
9.0
June 30, 2022
20,278(1.6)
3,983(22.9)
2,901(13.1)(Note) Comprehensive income:Three months ended June 30, 2023:¥
15,188 million [-%]
Three months ended June 30, 2022:¥(15,163) million [-%]
Basic earnings
per share
Three months ended
June 30, 2023
June 30, 2022

Diluted earnings pershare
YenYen99.63
89.12-(2) Consolidated Financial Position
Total assets
As ofJune 30, 2023
March 31, 2023
(Reference) Equity:

As of June 30, 2023:
As of March 31, 2023:

Net assets

Capital adequacy ratio

Millions of yen

Millions of yen%

6,760,420
6,542,117

275,668
262,798
275,668 million
262,798 million

4.0
4.0

¥
¥

2. Dividends
Annual dividends
1stquarter-end

2ndquarter-end

3rdquarter-end

Yen

Yen

Yen

Yen

Yen

Fiscal year ended March 31, 2023

-40.00-73.00113.00Fiscal year ending March 31, 2024

40.00

-

64.00

104.00Fiscal year ending March 31, 2024
(Forecast)(Note) Revision to the forecast for dividends announced most recently:

Year-endTotalNo

3. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2024(April 1, 2023 to March 31, 2024)(% indicates changes from the previous corresponding period.)
Profit attributable to owners ofOrdinary profit
Basic earnings per shareparentMillions of yen%Six months ending
7,000(23.5)
September 30, 2023
Full year
16,500160.9(Note) Revision to the financial results forecast announced most recently:

Millions of yen%

Yen

5,000

(23.1)

156.13

11,000132.4

343.48No* Notes:(1) Changes in significant subsidiaries during the three months ended June 30, 2023
(changes in specified subsidiaries resulting in changes in scope of consolidation):
New(Company name:
Exclusion:(Company name:No(2) Accounting policies adopted specially for the preparation of quarterly consolidated financial statements:(3) Changes in accounting policies, changes in accounting estimates and retrospective restatement
1) Changes in accounting policies due to the revision of accounting standards: No
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 shares)
1) Total number of issued shares at the end of the period (including treasury shares):
June 30, 2023:
33,025,656 shares
March 31, 2023:
33,025,656 shares
2) Number of treasury shares at the end of the period:
June 30, 2023:
1,271,627 shares
March 31, 2023:
1,273,761 shares
3) Average number of shares outstanding during the period:
Three months ended June 30, 2023:
Three months ended June 30, 2022:

31,751,903 shares
32,553,374 shares))
NoQuarterly Consolidated Financial Statements
Quarterly Consolidated Balance Sheets(Millions of yen)
As of March 31, 2023
AssetsCash and due from banks
Monetary claims bought
Money held in trust
Securities
Loans and bills discounted
Foreign exchanges
Lease receivables and investments in leases
Other assets
Tangible fixed assets
Intangible fixed assets
Deferred tax assets
Customers' liabilities for acceptances and guarantees
Allowance for loan losses
Total assets
Liabilities
DepositsNegotiable certificates of deposit
Call money and bills soldCash collateral received for securities lent
Borrowed money
Foreign exchanges
Borrowed money from trust account
Other liabilities
Retirement benefit liability
Provision for reimbursement of deposits
Provision for contingent loss
Provision for share-based compensation
Reserves under special laws
Deferred tax liabilities
Acceptances and guarantees
Total liabilities
Net assets
Share capital
Capital surplus
Retained earnings
Treasury shares
Total shareholders' equity
Valuation difference on available-for-sale securities
Deferred gains or losses on hedges
Remeasurements of defined benefit plans
Total accumulated other comprehensive income
Total net assets
Total liabilities and net assets

1

As of June 30, 2023

1,085,005
1,503
43,5791,320,545
3,944,387
1,354
26,221
72,00640,493
4,674
17,046
8,759(23,461)
6,542,117

1,250,147
1,575
43,993
1,338,968
3,982,503
2,314
26,73069,857
40,573
4,565
11,774
8,753(21,337)
6,760,420

5,715,665
8,140
139,161
356,490806
4,659
32,69911,916
76
831
96
3
11
8,7596,279,318

5,796,540
42,68050,000177,905
356,419576
4,368
34,791
11,878
55
659
105
311
8,753
6,484,752

37,92434,749200,383(3,418)269,639(6,537)95(398)(6,840)262,798
6,542,117

37,92434,751
201,224(3,414)
270,485
2,884
2,663
(364)
5,183
275,668
6,760,420

Quarterly Consolidated Statements of Income and Comprehensive Income
Quarterly Consolidated Statements of Income (For the three months)(Millions of yen)
For the three months
ended June 30, 2022
Ordinary income
Interest income
Interest on loans and discounts
Interest and dividends on securities
Trust fees
Fees and commissions
Other ordinary income
Other income
Ordinary expenses
Interest expenses
Interest on deposits
Fees and commissions payments
Other ordinary expenses
General and administrative expenses
Other expenses
Ordinary profit
Extraordinary income
Gain on disposal of non-current assets
Extraordinary losses
Loss on disposal of non-current assets
Profit before income taxes
Income taxes - current
Income taxes - deferred
Total income taxes
ProfitProfit attributable to owners of parent

20,27812,3788,185
3,720
45,822950
1,122
16,295
359
73
3,260
2,202
9,998
474
3,983
31
31
1
1
4,012
886
225
1,111
2,901
2,901

2

For the three months
ended June 30, 2023
21,07012,943
9,076
3,212
6
5,865
306
1,947
16,906
1,860
66
3,435
830
9,880
899
4,163
23
23
48
48
4,138
902
72
974
3,163
3,163

Quarterly Consolidated Statements of Comprehensive Income (For the three months)(Millions of yen)
For the three months
ended June 30, 2022
ProfitOther comprehensive income
Valuation difference on available-for-sale securities
Deferred gains or losses on hedges
Remeasurements of defined benefit plans, net of tax
Comprehensive income
Comprehensive income attributable toComprehensive income attributable to owners ofparent

3

For the three months
ended June 30, 2023

2,901
(18,065)(20,129)2,027
36(15,163)

3,163
12,024
9,422
2,568
33
15,188(15,163)

15,188