[Translation]

June 18, 2024
Kakuyasu Group Co.,Ltd.
Representative Director and President
Yoshiyuki Maegaichi（ Ticke r Cod e：7 686 Tokyo Stock Exc ha nge S tandard Ma rket ）Inquiry to
Executive Officer
Hiroyuki Yamamoto（Telephone: 81-3-5959-3088）

Revised Consolidated Financial Results for the Fiscal Year Ended March 31, 2024
(Under Japanese GAAP)This is to inform partial corrections of data on FY2023 Annual Results Summary published on May 15, 2024.
(FY2023 is from April 1, 2023 to March 31, 2024). Details are described as follows.

1.

Corrections of data in the consolidated financial results summary
Pre-correction (×)
Fiscal year ended March 31, 2024 Diluted EPS
164.84
Fiscal year ended March 31, 2024 Operating CF
2.773
Fiscal year ended March 31, 2024 Investing CF(195)- 1 -(JPY million)
Post-correction (✓)
164.852,785(207)2.

Corrections of data in the consolidated statement of income（JPY million）
Fiscal year ended
March 31, 2023

Sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating profit (loss)
Non-operating income
Interest income (one line inserted)
Subsidy income
Commission income (one line inserted)
Insurance claim income
Guarantee commission income
OthersTotal non-operating income
Non-operating expenses
Interest expenses
Loss on store closings
OthersTotal non-operating expenses
Ordinary profit (loss)
Extraordinary income
Gain on sale of investment securities
Gain on sale of non-current assets
Total extraordinary income
Extraordinary losses
Impairment losses
OthersTotal extraordinary losses
Profit (loss) before income taxes
Income taxes - current
Income taxes - deferred
Total income taxes
Profit (loss)Profit (loss) attributable to owners of parent- 2 -Fiscal year ended
March 31, 2024

114,960
89,90525,05424,251803

129,406
99,872
29,533
26,666
2,867

4
14
15
9655 ➞ 3484

341118 ➞ 23
23 ➞ 1844 ➞ 28
91

65
13
887
800

46
24
8
79
2,878

15
116－
335
335

509
8518
299
135(446)
(310)
609
609

432
29
461
2,753
289
868
1,157
1,595
1,595

3.

Corrections of Consolidated Statement of Changes in Equity (April 1, 2023 to March 31, 2024)（JPY million)
Shareholders' equityCapital surplus

Retained earnings

Treasury shares

Totalshareholders'equity

47

3,555

(601)

(307)

2,692

Issuance of new shares

1717－

－

35

Capital reduction

－－－

－

－

Dividends of surplus

－－

(432)

－(432)

Purchase of treasury shares－－－－➞ (0)－➞ (0)

Disposal of treasury shares

－－

－

77

77

Profit (loss) attributable toowners of parent

－

－

1,595

－

1,595

Net changes in items otherthan shareholders' equity

－

－

－

－

－

Total changes during period

17

17

1,163

77

1,276

Balance at end of period

643,572

561

(230)

3,969

Accumulated other comprehensive
incomeValuation
Total accumulateddifference on
otheravailable-for-salecomprehensive
securities
incomeTotal net assets

Share capital
Balance at beginning of period
Changes during period

Balance at beginning of period

122

122

2,815

Issuance of new shares－－

35

Capital reduction－－－

Dividends of surplus

－－

(432)

Purchase of treasury shares－－－➞ (0)

Disposal of treasury shares－－

77

Profit (loss) attributable toowners of parent

－

－

1,595

Net changes in items otherthan shareholders' equity

2424

24

Total changes during period

2424

1,300

Balance at end of period

146

146

4,116

Changes during period- 3 -4.

Corrections of Consolidated statement of cash（JPY million）
Fiscal year ended
March 31, 2023

Cash flows from operating activities
Profit (loss) before income taxes
Depreciation
Amortization of goodwill
Impairment losses
Loss (gain) on sale of investment securities
Loss (gain) on valuation of investment securities
Loss (gain) on sale of non-current assets
Increase (decrease) in allowance for doubtful accounts
Increase (decrease) in provision for bonuses
Interest income
Subsidy income
Interest expenses
Decrease (increase) in trade receivables
Decrease (increase) in inventories
Decrease (increase) in accounts receivable - other
Increase (decrease) in trade payables
Increase (decrease) in accounts payable - other
Increase (decrease) in accrued consumption taxes
Others, net
SubtotalInterest and dividends received
Subsidies received
Interest paid
Income taxes refund
Income taxes paid
Net cash provided by (used in) operating activities
Cash flows from investing activities
Purchase of non-current assets
Proceeds from sale of non-current assets
Proceeds from sale of investment securities
Payments of leasehold and guarantee deposits
Proceeds from refund of leasehold and guarantee
deposits
Payments for asset retirement obligations
Others, net
Net cash provided by (used in) investing activities
Cash flows from financing activities
Net increase (decrease) in short-term borrowings
Proceeds from long-term borrowings
Repayments of long-term borrowings
Repayments of lease liabilities
Purchase of treasury shares
Proceeds from disposal of treasury shares
Proceeds from issuance of sharesProceeds from issuance of shares resulting fromexercise of share acquisition rights
Dividends paid
Net cash provided by (used in) financing activities
Net increase (decrease) in cash and cash equivalents
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period- 4 -Fiscal year ended
March 31, 2024

299
698
159
509
(13)
0(1)
25
93(4)
(14)
65
(3,297)
(916)
(281)
4,306
151
1,124(211) ➞ (210)2,693
714(65)0(118)
2,531

2,753
736
157
432－－(335)
19144(5) ➞ (3)(4)
46(932)
(464)
(186)
482
340
(24)
(199) ➞ (186)2,958
3
4(42) ➞ (46)11(161)2,773 ➞ 2,785(1,174)－104(135)(1,209)
1,100
－
(281)

134

219

(41)
(37)
(1,149)(35) ➞ (46)10(195) ➞ (207)

(812)
715
(1,162)
(36)
(329)
22
326

(326)
－
(1,525)
(2)
(0)
77－

17

35

(161)
(1,420)
(38)
2,748
2,709

(394)
(2,136)
441
2,709
3,151

Disclaimer:This document has been translated and summarized from the Japanese original for reference purposes only. Inthe event of any discrepancy between this translated document and the Japanese original, the original shall prevail.

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