Consolidated Financial Results for the Second Quarter of the Fiscal Year Ending March 31, 2022
〔Japanese GAAP〕
November 10，2021
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 Director

Inquiries：Hiroyuki Yoshida，General Manager of IR・PR Department

Phone：+81-52-249-5366

Quarterly securities report filing date (as planned)：November 12, 2021
Dividend payable date (as planned)：November 26, 2021
Availability of supplementary briefing material on quarterly financial results：Available
Schedule of quarterly financial results briefing session：Not scheduled(Video of results presentation will be posted on the Company's website)(Amounts of less than one million yen are rounded down.)
１．Consolidated Financial Results for the Second Quarter of the Fiscal Year Ending
March 31, 2022（April 1, 2021 to September 30, 2021）（１）Consolidated Operating Results(％ indicates changes from the previous corresponding period.)
Net income

Net sales

Operating income

Ordinary income

attributable toowners of parentMillion yen% Million yen% Million yen% Million yen%－722－－ △ 1,379－

Six months ended September 30, 2021

30,635－

1,110－

1,125

Six months ended September 30, 2020

20,819 △ 24.9

△ 956

－ △ 1,044（Note）Comprehensive income： Six months ended September 30, 2021：801 Million yen（－％）
Six months ended September 30, 2020：△1,400 Million yen（－％）
basic earnings

Diluted earnings

per shareper share
YenYenSix months ended September 30, 2021

65.98

－

Six months ended September 30, 2020

△ 125.89－（２）Consolidated Financial Positions
Total assetsNet assets

Equity ratio

Net assets per share

Million yen

Million yen%

Yen

As of September 30, 2021

37,38819,21350.7

1,729.77

As of March 31, 2021

37,402

18,44648.8

1,665.61（Reference）Equity： As of September 30, 2021：18,952 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：No3．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
Million yen

Full year

63,200Operating income% Million yen－2,190Ordinary income% Million yen

270.9

2,110

Basic

attributable toearnings

owners of parent

per share% Million yen

389.2

1,470%Yen－134.17（Note）Revision to the financial results forecast announced most recently：No＊ Notes（１）Changes in significant subsidiaries during the Six months ended September 30, 2021
(changes in specified 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):Six months ended September 30, 2021： 11,257,000 shares
March 31, 2021：

11,257,000 shares② Total number of treasury shares at the end of the period:
Six months ended September 30, 2021： 300,604 shares
March 31, 2021：

300,533 shares③ Average number of shares during the period:
Six months ended September 30, 2021： 10,956,446 shares
Six months ended September 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.