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.

July 31, 2024

Consolidated Financial Results
for the Three Months Ended June 30, 2024
(Under Japanese GAAP)
Company name:
TOCALO Co., Ltd.
Listing:
Tokyo Stock Exchange
Securities code:
3433
URL:
https://www.tocalo.co.jp/
Representative:
Kazuya KOBAYASHI, President and Executive Officer
Inquiries:
Hiroshi GOTO, Managing Executive Officer
Telephone:+81-78-303-3433
Scheduled date to commence dividend payments:
Preparation of supplementary material on financial results:
Yes
Holding of financial results briefing:
None(Yen amounts are rounded down to millions, unless otherwise noted.)

1. Consolidated financial results for the three months ended June 30, 2024 (from April 1, 2024 to June 30,2024)(1) Consolidated operating results (cumulative)
Net sales
Three months ended(Percentages indicate year-on-year changes.)

Operating profit

Profit attributable toowners of parent

Ordinary profit

Millions of yen%

Millions of yen%

Millions of yen%

Millions of yen%

June 30, 2024

12,864

9.1

2,687

18.4

2,924

22.8

1,886

22.6

June 30, 2023

11,787(1.0)

2,268(16.7)

2,380(19.3)

1,539(19.5)

Note: Comprehensive income

For the three months ended June 30, 2024:
For the three months ended June 30, 2023:

Basic earnings
per share
Three months ended¥2,452 million¥1,830 million[(34.0)%][(22.0)%]

Diluted earnings
per share
YenYenJune 30, 2024

31.74

-

June 30, 2023

25.35

-

(2) Consolidated financial position
Total assets
As ofNet assets

Equity-to-asset ratio

Millions of yen

Millions of yen

June 30, 2024

78,58460,631

71.2

March 31, 2024

77,94059,924

71.2

Reference:

EquityAs of June 30, 2024:
As of March 31, 2024:¥55,970 million¥55,460 million%

2. Cash dividends
Annual dividends per shareFirst quarter-end

Second quarter-end

Third quarter-end

Yen

Yen

Yen

Fiscal year ended
March 31, 2024
Fiscal year ending
March 31, 2025-

Fiscal year-end

Total

Yen

Yen

25.00

-

28.00

53.00

28.00

-

30.00

58.00

-

Fiscal year ending
March 31, 2025
(Forecast)

Note: Revisions to the forecast of cash dividends most recently announced: None

3. Forecasts of Consolidated Financial Results for the Fiscal Year Ending March 31, 2025
Net sales

Six months ending
September 30, 2024
Fiscal Year ending
March 31, 2025

(Percentages indicate year-on-year changes.)
Profit attributable to Basic earnings
Ordinary profit
owners of parent
per share

Operating profit

Millions of yen%

Millions of yen%

Millions of yen%

Millions of yen%

yen

24,500

6.7

5,000

16.4

5,000

8.9

3,290

10.2

55.35

51,0009.1

10,50014.2

10,5008.7

6,880

8.7

115.75

Note: Revisions to the forecast of consolidated financial results most recently announced: None* Notes(1) Significant changes in the scope of consolidation during the period: None
Newly included: - companies (-)
Excluded:- companies (-)(2) Adoption of accounting treatment specific to the preparation of quarterly consolidated financial statements:
None(3) Changes in accounting policies, changes in accounting estimates, and restatement(i) Changes in accounting policies due to revisions to accounting standards and other regulations: Yes(ii) Changes in accounting policies due to other reasons: None(iii) Changes in accounting estimates: None(iv) Restatement: None
(4) Number of issued shares (common shares)(i)

Total number of issued shares at the end of the period (including treasury shares)
As of June 30, 2024

61,200,000 shares

As of March 31, 2024

61,200,000 shares(ii) Number of treasury shares at the end of the period
As of June 30, 2024

1,762,426 shares

As of March 31, 2024

1,762,426 shares(iii) Average number of shares outstanding during the period (cumulative from the beginning of the fiscalyear)
Three months ended June 30, 2024

59,437,574 shares

Three months ended June 30, 2023

60,726,089 shares* Review of the Japanese-language originals of the attached consolidated quarterly financial statements bycertified public accountants or an audit firm: None

* Proper use of earnings forecasts, and other special matters
The financial forecasts and estimates in this document are based on information available to the Company atthe time of report issuance and certain assumptions judged to be reasonable by the Company, and therefore are
not guarantees of future performance. Consequently, actual results may differ substantially from thosedescribed in this document.