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July 24, 2024

Non-Consolidated Financial Results
for the Nine Months Ended June 20, 2024
(Under Japanese GAAP)
Company name:
PLANTCo.,Ltd.
Listing:
Tokyo Stock Exchange
Securities code:
7646
URL:
https://www.plant-co.jp
Representative:
Mitta Yoshifumi, Representative Director and President
Inquiries:
Yamada Junji, Senior Managing DirectorTelephone:+81-776-72-0300
Scheduled date to commence dividend payments:
Preparation of supplementary material on financial results:
Yes
Holding of financial results briefing:
None(Yen amounts are rounded down to millions, unless otherwise noted.)

1. Non-Consolidated financial results for the nine months ended June 20, 2024 (from September 21, 2023 to June 20, 2024 )(Percentages indicate year-on-year changes.)(1) Non-Consolidated operating results (cumulative)
Net sales
Nine months ended
June 20, 2024
June 20, 2023

Operating profit

Ordinary profit

ProfitMillions of yen%

Millions of yen%

Millions of yen%

Millions of yen%

73,238

2.3

1,732

44.6

1,829

31.2

1,263

(0.9)

71,605

1.1

1,198

4.5

1,394

14.3

1,275

26.7

Basic earnings per share
Nine months ended
June 20, 2024
June 20, 2023

Diluted earnings per share
Yen

Yen

169.86-

162.64-(2) Non-Consolidated financial position
Total assets
As ofJune 20, 2024
September 20, 2023

Net assets

Equity-to-asset ratio

Millions of yen

Millions of yen%

39,765

15,58939.2

41,04915,674

38.2

Reference: Equity
As of June 20, 2024
: ¥ 15,589 million
As of September 20, 2023: ¥ 15,674 million

2. Cash dividends
First quarter-end
Fiscal year ended
September 20, 2023
Fiscal year ending
September 20, 2024
Fiscal year ending
September 20, 2024
(Forecast)

Annual dividends per share
Third quarter-end

Second quarter-end

Fiscal year-end

Total

Yen

Yen

Yen

Yen

Yen-

5.00

-

27.00

32.00

-

20.00

30.00

50.00

Note: Revisions to the forecast of cash dividends most recently announced: None3. Forecast of non-consolidated financial results for the fiscal year ending September 30, 2024 (from September 21, 2023 to September 30,2024)(Percentages indicate year-on-year changes.)
Net sales
Fiscal year ending
September 20, 2024

Operating profit

ProfitBasic earnings per share

Millions of yen%

Millions of yen%

Millions of yen%

Millions of yen%

Yen

98,000

0.5

2,000

27.4

2,100

15.0

1,500

718.4

201.41

Note: Revisions to the earnings forecasts most recently announced: None

* Notes

Ordinary profit

* Notes(1) Adoption of accounting treatment specific to the preparation of quarterly non-consolidated financial statements: None
(2) Changes in accounting policies, changes in accounting estimates, and restatement(i) Changes in accounting policies due to revisions to accounting standards and other regulations: None(ii) Changes in accounting policies due to other reasons: None(iii) Changes in accounting estimates: None(iv) Restatement: None
(3) Number of issued shares (common shares)(i) Total number of issued shares at the end of the period (including treasury shares)
As of June 20, 2024
As of September 20, 2023

7,729,720 shares
8,090,000 shares(ii) Number of treasury shares at the end of the period
As of June 20, 2024
As of September 20, 2023

625,676 shares
360,280 shares(iii) Average number of shares outstanding during the period (cumulative from the beginning of the fiscal year)
Nine months ended June 20, 2024
Nine months ended June 20, 2023

7,437,960 shares
7,842,568 shares* Review of the Japanese-language originals of the attached quarterly non-consolidated financial statements by certified public accountants or an auditfirm: nil* Proper use of earnings forecasts, and other special matters
・Scheduled date of submission of the quarterly report: July 25, 2024 ・The forward-looking statements, including earnings forecasts, contained in this document are based on

information currently available to the Company and certain assumptions that the Company deems reasonable, and the Company does not promise the achievement of suchforecasts. Actual financial results, etc. may differ substantially due to various factors. Please refer to “(3) Explanation on earnings forecasts and other forward-lookingstatements” of “1. Qualitative Information on Quarterly Financial Results” on page 2 of the attached materials for the conditions that form the assumptions for the earnings
forecasts and cautions concerning the use thereof.

Quarterly balance sheet(Millions of yen)
As of September 20, 2023

As of June 20, 2024

AssetsCurrent assets
Cash and deposits

6,383

5,179

Accounts receivable - trade

2,200

2,299

Merchandise

8,621

9,075

Other

650

496

17,856

17,050

Buildings, net

7,749

7,528

Land

7,254

7,254

Other, net

3,532

3,262

Total property, plant and equipment

18,536

18,045Intangible assets

1,472

1,510

Investments and other assets

3,183

3,160

Total non-current assets

23,192

22,71541,04939,765

Accounts payable - trade

6,876

6,514

Electronically recorded obligations - operating

641

633

Current portion of long-term borrowings

480

480

Income taxes payable

320

343

Provision for bonuses

581

825

Other

3,372

4,684

Total current liabilities

12,272

13,481Long-term borrowings

6,000

5,760

Provision for retirement benefits

573

548

Asset retirement obligations

3,100

3,134

Other

3,428

1,250

Total non-current liabilities

13,102

10,69325,374

24,175

Share capital

1,425

1,425

Capital surplus

1,585

1,585

Retained earnings

12,828

13,571

Treasury shares(164)(1,000)Total shareholders' equity

15,674

15,582-

7

Total current assets
Non-current assets
Property, plant and equipment

Total assets
Liabilities
Current liabilities

Non-current liabilities

Total liabilities
Net assets
Shareholders' equity

Valuation and translation adjustments
Valuation difference on available-for-sale securities
Total valuation and translation adjustments-7

Total net assets

15,674

15,589Total liabilities and net assets

41,04939,765

Quarterly statement of income(Millions of yen)
Nine months ended
June 20, 2023

Nine months ended
June 20, 2024

Net sales

71,60573,238

Cost of sales

55,45156,300Gross profit

16,154

16,937

Selling, general and administrative expenses

14,956

15,205

Operating profit

1,198

1,732

Commission income

106

110

Subsidy income

2525

Support money income

82-Non-operating income

Other58

33

Total non-operating income

272

169

Interest expenses

53

44

Other24

27

Total non-operating expenses

7772

1,394

1,829

Subsidy income

1219Gain on reversal of asset retirement obligations

37-

Gain on revision of retirement migration plan

177-

Total extraordinary income

336

9Profit before income taxes

1,730

1,838

Income taxes - current

436

582

Non-operating expenses

Ordinary profit
Extraordinary income

Income taxes - deferred

19(6)Total income taxes

455

575

Profit1,275

1,263