Summary of Business Results for the First Quarter Ended June 30, 2022
[Japan GAAP] (Consolidated)
August 10, 2022
CompanyEstore Corporation
Stock Code4304
URL: https://Estore.co.jp/
Representative
Yoichi Yanagida, Representative Director
Contact
Kohei Yasuda, Public and Investor Relations Dept
Expected date of filing of quarterly report: August 10, 2022
Expected starting date of dividend payment: Preparation of quarterly supplementary financial document: Yes
Quarterly results briefing: None

Listed on the TSE
T E L: +81-3-3595-1106（Rounded down to million yen）

１. Consolidated business results for the three months ended June 2022

(April 1, 2022 through June 30, 2022)(1) Consolidated results of operations(% change from the previous corresponding period)

Net sales

Operating income

Million yen
1,363
1,372

Three months ended Jun. 2022
Three months ended Jun. 2021

Net income attributable toowners of parent

Ordinary income%-0.7-

Million yen
106
250%
-57.6
26.7

Yen
7.54
30.43

Diluted net income pershareYen
6.87
27.10

Million yen
49
227%
-78.4
-6.0

Million yen
37153%-75.2
66.7(Note) Comprehensive income
As of June 2022: 45 million yen (-70.4%)
As of June 2022: 152 million yen (58.8%)

Net income
per share
Three months ended Jun. 2022
Three months ended Jun. 2021

(2) Consolidated financial position
Million yen

Million yen

Shareholders’ equity
ratio
%

7,800
8,211

2,629
2,789

32.3
32.6

Total assets
As of Jun. 2022
As of Mar. 2022

Net assets(Note) Shareholders’ equity
As of June 2022: 2,517 million yen
As of March 2022: 2,678 million yen

2. Dividends
End of 1QYen-Year ended Mar. 2022
Year ending Mar. 2023
Year ending Mar. 2023 (Forecast)

Yen
0.00

Annual dividend
End of 3Q
Yen-0.00-End of 2Q

Year-endTotal
Yen

Yen

40.00

40.00

50.00

50.00

(Note) Revisions to dividend forecast for the current quarter: None

3．Forecast of consolidated business results for the fiscal year ending March 2023
(April 1, 2022 through March 31, 2023)
Net sales
Million yen

Year ending Mar. 2023

9,600(% change from the previous corresponding period)
Operating income%Million yen

67.0

1,250%

Ordinary income
Million yen

18.9(Note) Revisions to business forecast for the current quarter: Yes- 1 -1,270%

17.8

Net income attributableto owners of parent
Million yen%800

18.1※Notes(1) Applications of accounting procedures specific to preparation of the quarterly financial statements: None
(2) Applications of simplified accounting procedures and specific accounting procedures: None
(3) Changes in accounting policies, accounting estimates and restatement①Changes in accounting policies associated with revision of accounting standards:②Changes in accounting policies other than ①③Changes in accounting estimates④Restatement: Yes: None: None: None

(4) Shares outstanding (common stock)①Number of shares outstanding at the end of period (treasury stock included)
As of June 2022
5,636,636 shares
As of March 2022
5,636,636 shares②Treasury stock at the end of period
As of June 2022
607,802 shares
As of March 2022
607,802 shares③Average number of stock during period (quarterly cumulative period)
Three months ended June 2022
5,028,834 shares
Three months ended June 2021
5,028,565 shares*Quarterly financial summary is not subject to the quarterly review procedures by certified public accountants
or auditing firms.
*Explanation regarding appropriate use of business forecasts and other special instructions
Forecasts regarding future performance in this material are based on information currently available to the Company
and certain assumptions that the Company deems to be reasonable at the time this report was prepared. The Company
does not make promises about the achievements. Actual results may differ significantly from the forecasts due tovarious factors.

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