Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy
between this translated document and the Japanese original, the original shall prevail.

June 25, 2024

Consolidated Financial Results
for the Fiscal Year Ended March, 2024
(Under Japanese GAAP)
Company name: Takase Co., Ltd.
Listing:
Tokyo Stock Exchange
Securities code:
9087
URL:
https://www.takase.co.jp
Representative:
Fumio Daiguji, President & CEO
Inquiries:
Mikio Sasaoka, Executive Vice President, General Manager of Administration Division
Telephone:+81-03-3571-9497
Scheduled date of annual general meeting of shareholders:June 27, 2024
Scheduled date to commence dividend payments:
June 28, 2024
Scheduled date to file annual securities report:
June 27, 2024
Preparation of supplementary material on financial results:
None
Holding of financial results briefing:
None(Yen amounts are rounded down to millions, unless otherwise noted.)

1. Consolidated financial results for the fiscal year ended March, 2024 (from April 1, 2023 to March 31,2024)(1) Consolidated operating results(Percentages indicate year-on-year changes.)Operating revenue
Fiscal year ended

Operating profit

Millions of yen%March, 2024

8,190

△8.0March, 2023

8,904

2.9

Note: Comprehensive income

Millions of yen%

Millions of yen

171 △41.9295

6.7

Fiscal year ended

Diluted earnings
per share

Yen%

Millions of yen%

224 △39.6

305

9.7

278

4.1

371

For the fiscal year ended March, 2024:
For the fiscal year ended March, 2023:

Basic earnings
per share

Profit attributable toowners of parent

Ordinary profit

12.8¥395 million¥326 million

Return on equity

Yen[21.1%][△20.7%]

Ratio of ordinary
profit to total assets

Ratio of operating
profit to net sales%%%March, 2024

305.89

－4.3

2.3

2.1

March, 2023

279.91

－4.1

3.7

3.3

Reference:

Share of profit (loss) of entities accounted for using equity method
For the fiscal year ended March, 2024:¥－ million
For the fiscal year ended March, 2023:¥－ million(2) Consolidated financial position
Total assets
As ofNet assets

Equity-to-asset ratio

Net assets per share

Millions of yen

Millions of yen

March, 2024

9,908

7,225

72.9

7,216.78

March, 2023

9,997

6,890

68.9

6,904.02

Reference:

EquityAs of March, 2024:
As of March, 2023:¥7,225 million¥6,890 million%

Yen(3) Consolidated cash flows
Cash flows fromoperating activities
Fiscal year ended

Cash flows frominvesting activities

Cash and cash
equivalents at end of
periodCash flows fromfinancing activities

Millions of yen

Millions of yen

Millions of yen

Millions of yen

March, 2024

667

△190

△495

2,078

March, 2023

717

△271

△393

2,076

2. Cash dividends
Annual dividends per shareFirstSecond
Thirdquarter-end quarter-end quarter-end
Yen
Fiscal year ended

March, 2023
Fiscal year ended

March, 2024

Yen

Fiscalyear-end

Yen

Total cash
dividends(Total)

Total

Yen

Ratio ofPayout ratio dividends to(Consolidated) net assets(Consolidated)

Yen Millions of yen%%

－

0.00

－

70.00

70.00

69

25.0

1.0－

0.00

－

70.00

70.00

70

22.9

1.0－

0.00

－

70.00

70.00

Fiscal year ending

March, 2025

24.6(Forecast)3.

Consolidated Financial Results Forecast for the Fiscal Year Ending March 2025 (from April 1, 2024 toMarch 31, 2025)

Full year

Operating revenue

Operating profit

Millions of yen%

Millions of yen%

Millions of yen%

Profit attributable toowners of parent
Millions of yen%

8,300

1.3

300

74.5

330

47.1

285

Ordinary profit△6.9Earnings
per shareYen

284.65

Notes(1) Changes in significant subsidiaries during the period (changes in specified subsidiaries resulting in the change
in scope of consolidation): 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 March, 2024

1,054,513 shares

As of March, 2023

1,054,513 shares(ii) Number of treasury shares at the end of the period
As of March, 2024

53,289 shares

As of March, 2023

56,413 shares(iii) Average number of shares outstanding during the period
Fiscal year ended March, 2024

1,000,263 sharesFiscal year ended March, 2023

996,729 shares[Reference] Overview of non-consolidated financial results
1. Non-consolidated financial results for the fiscal year ended March, 2024 (from April 1, 2023 to March
31, 2024)(1) Non-consolidated operating results(Percentages indicate year-on-year changes.)

Operating revenue
Fiscal year ended

Operating profit

Millions of yen%March, 2024

6,595

△8.6March, 2023

7,218

1.4

Basic earnings
per share
Fiscal year ended

Ordinary profit

Millions of yen%%

Millions of yen%

130 △32.8223 △24.0

319

35.1

193

294

236

5.5

1.9

Millions of yen

Profit13.3

Diluted earnings
per share
Yen

Yen

March, 2024

319.26－March, 2023

237.16－(2) Non-consolidated financial position
Total assets
As ofNet assets

Equity-to-asset ratio

Net assets per share

Millions of yen

Millions of yen

March, 2024

8,995

6,276

69.8

6,268.86

March, 2023

9,083

5,968

65.7

5,980.02

Reference:

EquityAs of March, 2024:
As of March, 2023:%Yen¥6,276 million¥5,968 million* Financial results reports are exempt from audit conducted by certified public accountants or an auditcorporation.
* Proper use of earnings forecasts, and other special matters
The forward-looking statements, such as earnings forecasts, contained in this material are based on information
currently available to the Company and certain assumptions that the Company deems reasonable.
It is not intended to promise the achievement of the following. In addition, actual results may differ
significantly due to various factors.