News Release ：Estore Corporation(4304 TSE Standard)
June 30, 2023

(Correction Numerical Data)
Partial Correction of "Consolidated Financial Results for the Fiscal Year Ended
March 31, 2023 (Under Japanese GAAP)”

Estore Corporation announces that the Company has made the following corrections to its "Consolidated
Financial Results for the Fiscal Year Ended March 31, 2023 (Under Japanese GAAP)" released on May
15, 2023. These corrections were necessary to address errors identified in the report. Furthermore, weare also announcing the corrected numerical data. These corrections are underlined.

1. Reason for correction
We have discovered that there are errors in the information announced in the "Consolidated Financial
Results for the Fiscal Year Ended March 31, 2023 (Under Japanese GAAP)" after its disclosure.
2. Correction
Corrections are underlined.

- 1 -① Summary Information (Page 1)
1. Consolidated financial results for the fiscal year ended March 31, 2023
(from April 1, 2022 to March 31, 2023)[Before revision](1) Consolidated operating results
Net sales(Percentages indicate year-on-year changes.)
Operating profit

Millions of yen% Millions of yen
Fiscal year endedMarch 31, 2023
9,449
64.4
899
March 31, 2022
5,746
1,051
Note: Comprehensive income
For the fiscal year ended March 31, 2023: ¥400 million [-42.9%]
For the fiscal year ended March 31, 2022: ¥702 million [43.0%]% Millions of yen

-14.5
16.0

[After revision](1) Consolidated operating results
Net sales

Profit attributable toowners of parent

Ordinary profit% Millions of yen

-30.3
0.4

307
677

%

-54.6
40.3

(Percentages indicate year-on-year changes.)
Profit attributable toOrdinary profit
owners of parent

Operating profitMillions of yen% Millions of yen
Fiscal year ended
March 31, 2023
9,449
64.4
899
March 31, 2022
5,746
1,051
Note: Comprehensive income
For the fiscal year ended March 31, 2023: ¥401 million [-42.9%]
For the fiscal year ended March 31, 2022: ¥702 million [43.0%]

751
1,078

% Millions of yen

-14.5
16.0

751
1,078

% Millions of yen

-30.3
0.4

307
677%

-54.6
40.3

② Summary Information (Page 2)[Reference] Overview of non-consolidated financial results
1. Non-consolidated financial results for the fiscal year ended March 31, 2023
(from April 1, 2022 to March 31, 2023)[Before revision](2) Non-consolidated financial position
Total assets
Millions of yen
Fiscal year ended
March 31, 2023
7,509
March 31, 2022
6,122
Reference: Equity
As of March 31, 2023: ¥1,898 million
As of March 31, 2022: ¥1,974 million

Net assets

Equity-to-asset ratio

Net assets per share

Millions of yen%

Yen

1,898
1,974

25.3
32.2

377.45392.55[After revision](2) Non-consolidated financial position
Total assets
Millions of yen
Fiscal year endedMarch 31, 2023
7,505
March 31, 2022
6,122
Reference: Equity
As of March 31, 2023: ¥1,898 million
As of March 31, 2022: ¥1,974 million

Net assets

Equity-to-asset ratio

Net assets per share

Millions of yen%

Yen

1,898
1,974

25.3
32.2

377.45392.55- 2 -③ Attachment (Page 3)(4) Consolidated Statement of Cash Flows[Before revision](Net cash provided by (used in) operating activities)
Net cash provided by operating activities amounted to 1,009 million yen in the current fiscal year. The main
factors of change were income before income taxes and minority interests of 750 million yen, a decrease innotes and accounts receivable of 160 million yen, a decrease in inventories of 357 million yen, a decrease intrade payables of 359 million yen, and income taxes paid of 474 million yen.

[After revision](Net cash provided by (used in) operating activities)
Net cash provided by operating activities amounted to 1,009 million yen in the current fiscal year. The main
factors of change were income before income taxes and minority interests of 750 million yen, a decrease innotes and accounts receivable of 160 million yen, a decrease in inventories of 357 million yen, a decrease intrade payables of 359 million yen, and income taxes paid of 486 million yen.

- 3 -④ Attachment (Page 7)(Consolidated Statements of Comprehensive Income)[Before revision](Thousand of yen)Previous fiscal year
(April 1, 2021 toMarch 31, 2022)
ProfitOther comprehensive income
Valuation difference on
available-for-sale securities
Other comprehensive income
Comprehensive income[Breakdown]Comprehensive income attributable to ownersof parent
Comprehensive income attributable to noncontrolling interests

Current fiscal year
(April 1, 2022 toMarch 31, 2023)

697,306

391,558

4,838

9,423

4,838
702,1459,423
400,981682,518

317,093

19,62783,888[After revision](Thousand of yen)Previous fiscal year
(April 1, 2021 toMarch 31, 2022)
ProfitOther comprehensive income
Valuation difference on
available-for-sale securities
Other comprehensive income
Comprehensive income[Breakdown]Comprehensive income attributable to ownersof parent
Comprehensive income attributable to noncontrolling interests- 4 -Current fiscal year
(April 1, 2022 toMarch 31, 2023)

697,306

391,558

4,838

9,478

4,838
702,1459,478
401,036

682,518

317,148

19,62783,888

⑤ Attachment (Page 10)(4) Consolidated Statements of Cash Flows[Before revision](Thousand of yen)Previous fiscal year
(April 1, 2021 toMarch 31, 2022)
Cash flows from operating activities
Income before income taxes and minority interests
Amortization of goodwill
Depreciation
Impairment losses
Loss (gain) on sale of shares of subsidiaries andassociates
Increase (decrease) in allowance for doubtful accounts
Increase (decrease) in provision for bonuses
Interest and dividend income
Commission expenses
Interest expenses
Foreign exchange losses (gains)
Loss (gain) on valuation of derivatives
Loss (gain) on valuation of crypto assets
Share of loss (profit) of entities accounted for using
equity method
Development grantCompensation income
Income from point redemption
Decrease (increase) in trade receivables
Decrease (increase) in inventories
Increase (decrease) in trade payables
Increase (decrease) in accounts payable - other
Increase (decrease) in deposits receivedDecrease (increase) in other assets
Increase (decrease) in other liabilities
OtherSubtotal
Interest and dividends received
Amount of commission paid
Interest paid
Amount of support received
Proceeds from compensation
Amount of point redemption money received
Income taxes paid
Cash flows from operating activities
Cash flows from investing activities
Payments for asset retirement obligations
Purchase of property, plant and equipment
Proceeds from sale of property, plant and equipment
Purchase of intangible assets
Purchase of investment securities
Purchase of shares of subsidiaries resulting in change inscope of consolidation
Payments for sale of shares of subsidiaries resulting inchange in scope of consolidation
Loan advances
Payments of leasehold deposits
Proceeds from refund of leasehold deposits
Cash flows from investing activities- 5 -Current fiscal year
(April 1, 2022 toMarch 31, 2023)

1,062,994
65,442
176,625
15,258750,048
103,381
179,083
--

1,249

-268
-75,095-6,058
8,799-11,6635,108-8,708-9,76330,00038,56448,556
23,81339,249-19,297425

162,10965,670-384,785-31,372-319,878
41,39965,336-1,448818,877
11,708-9,461-405,486
415,638-9,400-6,045-9,594
160,819
357,998-395,373
69,055
10,953
140,451-6,3196,962
1,515,408
12,601-30,000-39,436
9,400
6,045
9,594
-474,120
1,009,493-8,311-21,424-114,713-120,070-117,159
163,858-43,033-863-16,012-1,193,414--18,973

11,249-269,282-10,000-18,085-1,237,671

[After revision](Thousand of yen)Previous fiscal year
(April 1, 2021 toMarch 31, 2022)
Cash flows from operating activities
Income before income taxes and minority interests
Amortization of goodwill
Depreciation
Impairment losses
Loss (gain) on sale of shares of subsidiaries andassociates
Increase (decrease) in allowance for doubtful accounts
Increase (decrease) in provision for bonuses
Interest and dividend income
Commission expenses
Interest expenses
Foreign exchange losses (gains)
Loss (gain) on valuation of derivatives
Loss (gain) on valuation of crypto assets
Share of loss (profit) of entities accounted for using
equity method
Development grantCompensation income
Income from point redemptionDecrease (increase) in trade receivables
Decrease (increase) in inventories
Increase (decrease) in trade payables
Increase (decrease) in accounts payable - other
Increase (decrease) in deposits received
Decrease (increase) in other assets
Increase (decrease) in other liabilities
Other
SubtotalInterest and dividends received
Amount of commission paid
Interest paid
Amount of support received
Proceeds from compensation
Amount of point redemption money received
Income taxes paid
Cash flows from operating activities
Cash flows from investing activities
Payments for asset retirement obligationsPurchase of property, plant and equipment
Proceeds from sale of property, plant and equipment
Purchase of intangible assets
Purchase of investment securities
Purchase of shares of subsidiaries resulting in change inscope of consolidation
Payments for sale of shares of subsidiaries resulting inchange in scope of consolidation
Loan advances
Payments of leasehold deposits
Proceeds from refund of leasehold deposits
Cash flows from investing activities- 6 -Current fiscal year
(April 1, 2022 toMarch 31, 2023)

1,062,994
65,442
176,625
15,258750,048
103,381
179,083--1,249-268-75,095-6,058
8,799-11,6635,108-8,708-9,76330,00038,564
18,32923,81339,249-19,297425

162,10965,670-384,785-31,372-319,878
41,39965,336-1,448818,877
11,708-9,461-405,486
415,638-9,400-6,045-9,594
160,819
357,998-395,373
72,781
10,953
132,726
47,231
1,527,770
12,601-30,000-39,436
9,400
6,045
9,594
-486,466
1,009,510-8,311-21,424-114,713-120,070-117,159
163,858-43,033-880-16,012-1,193,414--18,973

11,249-269,282-10,000-18,085-1,237,688