Consolidated Financial Results
for the Six Months Ended June 30, 2024
[Japanese GAAP]
August 6, 2024
Company name: GMO Pepabo, Inc.
Stock exchange listing: Tokyo Stock Exchange
Code number: 3633
URL: https://pepabo.com/
Representative: Kentaro Sato, CEO and President
Contact: Yoshito Igashima, CFO and Board Director
Phone: +81-3-5456-3021
Scheduled date of filing semi-annual securities report: August 9, 2024
Scheduled date of commencing dividend payments: ―Availability of supplementary briefing material on financial results: Available
Schedule of financial results briefing session: Scheduled (for institutional investors and analysts)(Amounts of less than one million yen are rounded down.)
1. Consolidated Financial Results for the Six Months Ended June 30, 2024 (from January 1, 2024 to June 30,2024)(1) Consolidated Operating Results(% indicates changes from the previous corresponding period.)
Profit attributable toNet sales
Operating profit
Ordinary profit
owners of parent
Six months ended
Million yen%
Million yen%
Million yen%
Million yen%
June 30, 2024
5,365
(2.9)
496–493–325–
June 30, 2023
5,523
8.2(825)–(746)–(892)–(Note) Comprehensive income: Six months ended June 30, 2024: ¥290 million [– %]Six months ended June 30, 2023: ¥(903) million [– %]Six months ended
June 30, 2024
June 30, 2023

Basic earnings
per share

Diluted earnings
per share

Yen

Yen

61.62
(169.12)––(Note) Diluted earnings per share are not stated because there were no dilutive shares.
(2) Consolidated Financial Position
Total assets

Net assets

Million yen

Million yen

As of June 30, 2024
10,864As of December 31, 2023
10,874(Reference) Equity: As of June 30, 2024: ¥2,101 million
As of December 31, 2023: ¥1,811 million

12,1011,811

Equity ratio%

19.3
16.7

2. Dividends
Annual dividends
2nd
3rd
Year-endquarter-end
quarter-end

1stquarter-end
Yen

Yen

Fiscal year ended December 31,
0.00
0.00
2023
Fiscal year ending December 31,0.00
0.00
2024
Fiscal year ending December 31,2024 (Forecast)(Note) Revision to the dividends forecast most recently announced: NoTotal

Yen

Yen

Yen

0.00

0.00

0.00

0.00

40.00

40.00

3. Consolidated Financial Results Forecast for the Fiscal Year Ending December 31, 2024 (from January 1,2024 to December 31, 2024)(% indicates changes from the previous corresponding period.)
Net sales
Million yen%

Operating profit

Ordinary profit

Million yen

Million yen%% Million yen

Full year
10,9630.5700–700–(Note) Revision to the financial results forecast most recently announced: No2

Profit attributableto owners of parent

421

Basic earnings
per share%

Yen–79.95

* Notes:(1) Significant changes in the scope of consolidation during the period: NoNew: None
Excluded: None
(2) Adoption of special accounting methods in preparation of semi-annual consolidated financial statements: No(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 stock):
June 30, 2024: 5,468,700 shares
December 31, 2023: 5,468,700 shares2) Total number of treasury stock at the end of the period:
June 30, 2024: 191,703 shares
December 31, 2023: 191,657 shares
3) Average number of shares during the period:
Six months ended June 30, 2024: 5,277,014 shares
Six months ended June 30, 2023: 5,277,043 shares* Semi-annual financial results reports are exempt from review conducted by certified public accountants or anaudit firm.
* Explanation of the proper use of financial results forecast and other notes
The statements concerning future performance presented in this document are based on currently available
information and certain preconditions which the Company believes to be reasonable at this time and does notconstitute a guarantee of the Company to achieve. Actual results may be substantially different from these forecastspresented herein due to various factors.

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