Summary of Business Results for the First Quarter Ended June 30, 2024
[Japan GAAP] (Consolidated)
August 14, 2024
Akatsuki Corp.
8737
Hideaki Shimane, President and Representative Director
Takaki Yamada, Executive Officer, General Manager of BusinessContact
Administration Division
Expected starting date of dividend payment: Preparation of supplementary financial document: Yes
Results briefing: None
Company
Stock Code
Representative

Listed on the TSE
URL: https://www.akatsuki-fg.com/
T E L: +81-3-6821-0606（Rounded down to million yen）

1. Consolidated business results for the three months ended June 2024
(April 1, 2024 through June 30, 2024)(1) Consolidated results of operations(% change from the previous corresponding period)

Net operating
revenues

Operating revenues
Million yen%

Million yen

Operating income%Million yen%

Million yen%

Million yen%

739

-12.7

726

-37.6

502

-34.4

847

-

1,163-

765

893.7

Three months ended
12,121
19.1
5,313
18.2
Jun. 2024
Three months ended
10,174
33.6
4,493
30.5
Jun. 2023(Reference) Net income before income taxes:
Three months ended June 2024: 725 million yen (-36.7%)
Three months ended June 2023: 1,146 million yen (-%)
(Note) Comprehensive income
Three months ended June 2024: 505 million yen (-34.7%)
Three months ended June 2023: 773 million yen (864.4%)
Net income
per share
Yen
16.46
24.87

Three months ended Jun. 2024
Three months ended Jun. 2023

Net income attributable toowners of parent

Ordinary income

Diluted net income pershare
Yen-(2) Consolidated financial position
Total assets
As of Jun. 2024
As of Mar. 2024

Net assets

Million yen
94,575
92,130Million yen
17,224
16,749Shareholders’ equity
ratio%
17.2
17.5

Net assets pershareYen
532.98528.99(Reference) Shareholders’ equity
As of June 2024: 16,257 million yen
As of March 2024: 16,136 million yen

2. Dividends

Year ended Mar. 2024

End of 1Q
Yen-

End of 2Q
Yen
9.50

Year ending Mar. 2025
Year ending Mar. 2025 (forecast)(Note) Revisions to dividend forecast for the current quarter: None

11.00

Annual dividend
End of 3Q
Yen-

The interim and year-end dividend forecast for the year ending March 2025 is currently 11.0 yen.

- 1 -Year-endTotalYen
11.50

Yen
21.00

11.00

22.00

3. Forecast of consolidated business results for the fiscal year ending March 2025
(April 1, 2024 through March 31, 2025)
Operating revenues
Million yen(% change from the previous corresponding period)

Operating income%

Million yen

Net income attributable toowners of parent

Ordinary income%Million yen%

Million yen

Net income
per share%

Yen

Year ending
52,000
11.4
4,100
19.9
4,200
10.1
2,600
2.4
85.24
Mar. 2025*As reference information, the Company also discloses "Forecast of Consolidated Earnings before Income Taxes and Minority Interests" asfollows.
Income before income taxes and minority interests: 4,200 million yen (Year-on-year change: 11.4%)(Note) Revisions to business forecast for the current quarter: None*Notes(1) Changes in significant subsidiaries during the period (changes in specified subsidiaries accompanying changes in thescope of consolidation): 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 standards②Changes 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 2024
34,029,544 shares
As of March 2024
34,029,544 shares②Treasury stock at the end of period
As of June 2024
3,526,100 shares
As of March 2024
3,525,925 shares③Average number of stock during period (quarterly cumulative period)
Three months ended June 2024
30,503,519 shares
Three months ended June 2023
30,781,308 shares(Note) The number of treasury stock which is deducted for calculating the number of treasury stock during period and the average number ofshares during the period includes the shares of the Company owned by the BBT Trust Account.

*Review of the Japanese-language originals of the attached consolidated quarterly financial statements by certified
public accountants or an audit firm: None
*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 andcertain assumptions that the company deems to be reasonable at the time this report was prepared. Actual results may differ
significantly from the forecasts due to various factors.
This document is an English translation of a Japanese announcement made on the date above. Although the we
intended to faithfully translate the Japanese document into English, the accuracy and correctness of this English
translation is not guaranteed and thus you are encouraged to refer to the original Japanese document.

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