Consolidated Financial Results
for the Second Quarter of the Fiscal Year 2022
Ending March 31, 2023
[Japanese GAAP]
November 8, 2022
Company name: JAMCO Corporation
Stock exchange listing: Tokyo Stock Exchange
Stock Exchange Code: 7408
URL: https://www.jamco.co.jp/
Representative: Toshiyuki Abe, President & CEO
Contact: Kentaro Goto, Managing Executive Officer
Phone: +81-42-503-9145
The date of filing quarterly securities report: November 9, 2022
The start date of payout of dividend: —Availability of supplementary briefing material on quarterly financial results: Yes
Schedule of quarterly financial results briefing session: Yes (for institutional investors)(Amounts are rounded down to the nearest million yen.)
1. Consolidated Operating Results for the Second Quarter of the Fiscal Year 2022 (from April 1, 2022 toSeptember 30, 2022)(1) Consolidated Operating Results(%: Changes from the previous corresponding period)
Net sales

Operating income

Net income attributable
to shareholders ofparent company

Ordinary income

For the second
Million yen%
Million yen%
Million yen%
quarter of
Fiscal year 2022
17,042
(7.8)
281
354
Fiscal year 2021
18,477(28.5)(511)(687)(Note) Comprehensive income: The second quarter of fiscal year 2022: ¥933 million [-%]The second quarter of fiscal year 2021: ¥41 million [-%]Net income per share
For the second
quarter of
Fiscal year 2022
Fiscal year 2021

Diluted net income
per share

Yen

Yen

24.42
(1.76)-(2) Consolidated Financial Position
Total assets
Million yen

Net assets

Equity ratio

Million yen%

As of September 30, 2022
100,450
12,028
As of March 31, 2022
93,651
11,095(Reference) Equity: As of September 30, 2022: ¥11,637 million
As of March 31, 2022: ¥10,763 million

11.6
11.5

Million yen

%

655
(47)

-

2. Dividend distribution

Dividend distribution per share
1stquarter-end

2ndquarter-end
Yen

3rd
quarter-end
Yen

Year-end
Yen

Total
Yen

Fiscal year 2021
0.00
Fiscal year 2022
0.00
Fiscal year 2022
(Planned)(Note) Revision to the plan of dividend distribution announced most recently: None

Yen

0.00

0.00

0.00

0.00

3. Consolidated Financial Results Forecast for the Fiscal Year 2022 (from April 1, 2022 to March 31, 2023)(%: Changes from the previous fiscal year)
Net income
attributable to
Net income
Net sales
Operating income Ordinary income
shareholders ofper share
parent company
Full year

Million yen%

Million yen%

Million yen%

Million yen%

Yen

49,800

27.4

2,780

-

1,860

-

2,160

-

80.52

(Note) Revision to the forecast of consolidated financial results announced most recently: Yes* Notes:(1) Changes in significant subsidiaries during this quarter of the fiscal year 2022: None
(2) Accounting policies adopted specially for the preparation of quarterly consolidated financial statements: None
(3) Changes in accounting policies, changes in accounting estimates and retrospective restatement
1) Changes in accounting policies due to the revision of accounting standards: None
2) Changes in accounting policies other than 1) above: None
3) Changes in accounting estimates: None
4) Retrospective restatement: None
(4) Number of common shares issued
1) Number of common shares outstanding (including the number of treasury stock):
As of September 30, 2022: 26,863,974 shares
As of March 31, 2022: 26,863,974 shares
2) Number of treasury stock:
As of September 30, 2022: 39,007 shares
As of March 31, 2022: 38,964 shares
3) Average number of common shares outstanding:
2nd quarter of FY 2022: 26,825,004 shares
2nd quarter of FY 2021: 26,825,010 shares

*Notes:*1. This document is an English translation of a statement written initially in Japanese. The Japanese original
document should be considered as the primary version.
*2. These quarterly financial results are outside the scope of quarterly review by certified public accountants or audit
firms.
*3. Explanation of the proper use of financial results forecast and other notes
The earnings forecasts and other statements herein are based on information currently available to the Company
and certain premises that the Company deems to be reasonable. Actual results may differ significantly from these
forecasts due to a wide range of factors.
The Company intends to hold a briefing session for institutional investors on November 24, 2022. The materials
distributed at the briefing session are scheduled to be posted on the Company’s corporate website.

Table of Contents
1. Qualitative Information on Quarterly Financial Results for the Period under Review ......................... 2(1) Explanation of Operating Results...................................................................................................... 2(2) Explanation of Financial Position ..................................................................................................... 4(3) Explanation of Consolidated Financial Results Forecast and Other Forward-looking Information . 4
2. Quarterly Consolidated Financial Statements and Primary Notes ........................................................ 6(1) Quarterly Consolidated Balance Sheets ............................................................................................ 6(2) Quarterly Consolidated Statements of Income and Comprehensive Income .................................... 8
Quarterly Consolidated Statements of Income.................................................................................. 8
Quarterly Consolidated Statements of Comprehensive Income........................................................ 9(3) Quarterly Consolidated Statements of Cash Flows ......................................................................... 10(4) Notes to Quarterly Consolidated Financial Statements ................................................................... 11(Notes on going concern assumption) ........................................................................................ 11(Notes in the case of significant changes in shareholders’ equity) ............................................. 11(Segment information, etc.) ........................................................................................................ 11(Significant subsequent events) .................................................................................................. 13
3. Others .................................................................................................................................................. 141

1. Qualitative Information on Quarterly Financial Results for the Period under Review(1) Explanation of Operating Results
During the second quarter of FY 2022, while the global economy showed signs of recovery from the effectsof the COVID-19 pandemic, the situation remained uncertain due to the prolonged crisis in Ukraine, soaring
crude oil prices, and rising raw material prices. Under these circumstances, the dollar-yen exchange rate moved
within the range of ¥122 to the upper half of ¥144 per US$1 due to rapid exchange rate fluctuations resulting
from monetary tightening in the U.S.
In the air transportation industry, in addition to recovery in domestic flight demand, a gradual recovery is seen
in demand for international flights as countries ease or do away with entry restrictions, and some airlines havebegun to return out-of-service aircraft to service and order new aircraft in anticipation of the post-COVID-19 era.
Aircraft manufacturers, as well, are starting to see increased orders for some models with the recovery of air
passenger demand.
As air passenger demand shows signs of recovery in these ways, the Group has sought to achieve readinessfor the rebound in demand by transferring back employees seconded to companies outside the Group andbeginning to recruit new graduates. In the production process, we continued activities to improve operational
efficiency in preparation for further demand rebound, initiated plans to expand the capacity and functions of afactory in the Philippines, and to strengthen our supply chain both in Japan and overseas. In addition, we actively
worked on sustainability initiatives.
In the aircraft interiors business, the recovery in airline passenger demand has led to an increase in demand
for maintenance parts and cabin modification in order to utilize aircraft owned by airlines, and we strengthened
efforts toward a stronger production organization to meet the demand. To ease the anxiety of passengers onboard,
we carried out product development for ensuring a clean and hygienic cabin and conducted research and proposals
with a view to expanding into galleys, lavatories, and seats.
In the aircraft seat business, we devoted efforts to readying versions of the highly profitable Venture businessclass seat for additional aircraft types, as well as to the development of the next generation Quest for Elegancebusiness class seat.
In the aircraft components business, we took initiatives to improve productivity, and continued with
development of lightweight aircraft components using thermoplastic CFRP and expansion in application of CFRP
components into fields other than the aircraft sector.
In the aircraft maintenance business, we aimed to strengthen a business base capable of generating stableprofits by continuing with initiatives to ensure flight safety and enhance quality, while also endeavoring to acquireorders for aircraft maintenance for airlines and for government and municipal offices.
As a result, on a consolidated basis, during the second quarter of FY 2022, the Company posted net sales of¥17,042 million (down ¥1,435 million compared to the same period of the previous fiscal year), operating incomeof ¥281 million (an operating loss of ¥511 million in the same period of the previous fiscal year), ordinary incomeof ¥354 million (an ordinary loss of ¥687 million in the same period of the previous fiscal year), and net income
attributable to shareholders of parent company of ¥655 million (a net loss attributable to shareholders of parent
company of ¥47 million in the same period of the previous fiscal year).
Provision for loss on construction contracts of ¥3,833 million for construction to be completed in or after thequarterly third quarter of FY 2022 was recognized as of September 30, 2022. The impact of this provision forloss on construction contracts on income (loss) for the quarterly second quarter of FY 2022 was an increase of¥135 million in cost of sales (provision for loss on construction contracts as of June 30, 2022 was ¥3,698 million)
and, for the cumulative second quarter of FY 2022, an increase of ¥4 million in cost of sales (provision for loss
on construction contracts as of March 31, 2022 was ¥3,828 million).

2For the entire Group, selling, general and administrative expenses, non-operating income (expenses), andextraordinary income (loss) are as follows:
Selling, general and administrative expenses were ¥3,793 million (an increase of ¥142 million compared tothe same period of the previous fiscal year), due mainly to increases in personnel expenses and sales commissions.
The result for non-operating income (expenses) was a gain of ¥73 million (a loss of ¥175 million in the same
period of the previous fiscal year), due to factors such as an increase in foreign exchange gains as the yen value
dropped on the foreign exchange market from the end of the previous fiscal year, despite an increase in interest
expenses mainly reflecting higher U.S. interest rates.
The result for extraordinary income (loss) was a gain of ¥37 million (a gain of ¥300 million in the same periodof the previous fiscal year). The main extraordinary loss was a COVID-19-related loss of ¥75 million consistingof running costs including fixed costs resulting from the temporary leave of employees, and extraordinary income
consisted mainly of subsidy income of ¥117 million including subsidies for the purpose of maintaining
employment in the U.S.

Business performance by segment is as follows.
[Aircraft Interiors Business]
In the aircraft interiors business, net sales decreased from the same period of the previous fiscal year due tothe absence of additional sales resulting from specification change requests from customers that were recordedin the cumulative first quarter of FY 2021, and a drop in shipments of galleys and lavatories along with cutbacks
in production of the Boeing 787 aircraft. On the other hand, despite the decrease in net sales, ordinary income
increased thanks to increased sales of spare parts to airlines as the number of aircraft in operation grew,
improvement in operational efficiency, and foreign exchange gains resulting from the depreciation of the yen.
As a result, the aircraft interiors business posted net sales of ¥10,809 million (down ¥1,080 million comparedto the same period of the previous fiscal year) and ordinary income of ¥2,098 million (up ¥1,246 million
compared to the same period of the previous fiscal year).
[Aircraft Seat Business]
In the aircraft seat business, net sales decreased from the same period of the previous fiscal year, as shipmentsof the Venture business class seat were postponed to the following quarter or later, along with cutbacks in
production of the Boeing 787 aircraft. Meanwhile, an ordinary loss was posted due mainly to the increase indollar-denominated costs caused by the depreciation of the yen.
As a result, the aircraft seat business posted net sales of ¥461 million (down ¥452 million compared to thesame period of the previous fiscal year) and an ordinary loss of ¥1,696 million (ordinary loss of ¥1,390 million
in the same period of the previous fiscal year).
[Aircraft Components Business]
In the aircraft components business, net sales increased from the same period of the previous fiscal year due
to an increase in shipments of CFRP structure parts and aircraft engine parts for commercial aircraft products.
Meanwhile, with the increase in net sales, ordinary loss improved.
As a result, the aircraft components business posted net sales of ¥2,164 million (up ¥220 million compared tothe same period of the previous fiscal year) and an ordinary loss of ¥101 million (ordinary loss of ¥247 million
in the same period of the previous fiscal year).

3

[Aircraft Maintenance Business]
In the aircraft maintenance business, net sales decreased due to the reaction to the concentration of
construction to be completed for some programs in the same period of the previous fiscal year in aircraft
maintenance. Meanwhile, ordinary income decreased due to a decrease in net sales.
As a result, the aircraft maintenance business posted net sales of ¥3,606 million (down ¥123 million comparedto the same period of the previous fiscal year) and an ordinary income of ¥52 million (down ¥60 million comparedto the same period of the previous fiscal year).
[Others]
The Others segment includes the businesses of consolidated subsidiary Orange JAMCO Corporation. The
focus is on inter-segment transactions, including cleaning and assistance work in the Company’s facilities.
As a result, the Others segment posted net sales of ¥1 million (up ¥1 million compared to the same period of
the previous fiscal year) and ordinary income of ¥2 million (ordinary loss of ¥14 million in the same period of
the previous fiscal year).
(2) Explanation of Financial Position(Assets, Liabilities, and Equity)
Total assets as of September 30, 2022 amounted to ¥100,450 million, up ¥6,799 million from the end of theprevious fiscal year. Of this amount, total current assets increased by ¥5,887 million from the end of the previous
fiscal year, as despite the decline in notes and accounts receivable - trade, and contract assets by ¥4,309 million,
work in process increased by ¥5,978 million, and raw materials and supplies increased by ¥2,951 million fromthe end of the previous fiscal year. Total non-current assets also increased by ¥911 million from the end of theprevious fiscal year, as property, plant and equipment increased by ¥264 million and intangible assets increasedby ¥181 million from the end of the previous fiscal year. Total liabilities amounted to ¥88,421 million, up ¥5,865
million from the end of the previous fiscal year. The main factor was a rise in short-term loans payable by ¥5,817
million from the end of the previous fiscal year.
Total net assets amounted to ¥12,028 million, up ¥933 million from the end of the previous fiscal year. The
main factor was an increase in retained earnings resulting from net income attributable to shareholders of parent
company. As a result, the equity ratio stood at 11.6%.
(Cash flows)
During the second quarter of FY 2022, cash and cash equivalents on a consolidated basis amounted to a cash
inflow of ¥1,476 million, as a result of the cash flows described below.
[Cash flows from operating activities]
During the second quarter of FY 2022, net cash used in operating activities amounted to a cash outflow of¥1,097 million. This was due mainly to an increase in inventories.
[Cash flows from investing activities]
During the second quarter of FY 2022, net cash used in investing activities amounted to a cash outflow of¥673 million. This was due mainly to purchase of property, plant and equipment.
[Cash flows from financing activities]
During the second quarter of FY 2022, net cash provided by financing activities amounted to a cash inflow of¥2,525 million. This was due mainly to loans payable to financial institutions.
(3) Explanation of Consolidated Financial Results Forecast and Other Forward-looking Information
A decrease in net sales is expected for the aircraft interiors business and the aircraft seat business due to theresumption of shipments for the Boeing 787 aircraft and some cabin modification programs being delayed morethan originally planned.
On the other hand, in terms of profits, although net sales are forecasted to decline, the consolidated financial
results forecast for the full year has been revised due to increased sales of spare parts to airlines as the number of4

aircraft in operation grew, the effect of cost reduction measures by the improvement in operational efficiency,
and the yen depreciating more than expected.
As described in the “Notice Concerning the Recording of Extraordinary Income Associated with the Transfer
of a Non-Current Asset of a Consolidated Subsidiary” (in Japanese only) published on September 30, 2022,
approximately ¥446 million of gain on transfer of non-current assets is included in extraordinary income in thequarterly third quarter of FY 2022.
Meanwhile, the exchange rate assumed for the consolidated financial results forecast for the full year after thequarterly third quarter of FY 2022 has been changed from ¥115 per US$1 to ¥130 per US$1.

5

2. Quarterly Consolidated Financial Statements and Primary Notes(1) Quarterly Consolidated Balance Sheets(Thousand yen)
As of March 31, 2022
AssetsCurrent assets
Cash and deposits
Notes and accounts receivable - trade, and contract
assetsMerchandise and finished goods
Work in process
Raw materials and supplies
Other
Allowance for doubtful accounts
Total current assets
Non-current assets
Property, plant and equipment
Intangible assets
Investments and other assets
Total non-current assets
Total assets
Liabilities
Current liabilities
Notes and accounts payable - trade
Electronically recorded obligations - operating
Short-term loans payable
Current portion of long-term loans payable
Income taxes payable
Advances received
Accrued expense-salary
Provision for loss on construction contracts
Other
Total current liabilities
Non-current liabilities
Long-term loans payable
Liability for employee retirement benefits
Provision for loss on compensation
Provision for product warranties
Other
Total non-current liabilities
Total liabilities

6

As of September 30, 2022

9,276,034

11,099,353

19,199,303

14,889,539

2,431,164
20,162,684
18,152,211
2,169,978(120,235)
71,271,141

1,757,436
26,141,321
21,103,520
2,310,946(143,105)
77,159,014

12,425,792
1,282,559
8,671,614
22,379,965
93,651,107

12,690,532
1,464,434
9,136,129
23,291,095
100,450,110

4,248,801
2,665,270
48,156,430
960,000
117,7056,241,231
852,915
3,828,854
3,836,97870,908,187

4,797,782
2,234,389
53,973,910
1,360,000
277,337
6,688,073
962,492
3,833,402
3,624,694
77,752,082

2,310,000
6,540,444
912,645
1,166,789
717,953
11,647,831
82,556,019

1,280,000
6,538,799
1,079,651
1,166,789
604,383
10,669,624
88,421,707

(Thousand yen)
As of March 31, 2022
Net assets
Shareholders’ equity
Capital stock
Capital surplus
Retained earnings
Treasury stock
Total shareholders’ equity
Accumulated other comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Accumulated adjustment for employee retirement
benefits
Total accumulated other comprehensive income
Non-controlling interests
Total net assets
Total liabilities and net assets

7

As of September 30, 2022

5,359,893
4,318,925
645,664(31,205)
10,293,277

5,359,893
4,318,925
1,300,833(31,262)
10,948,389

169,773
198,082

156,481442,960

102,624

89,206

470,480
331,330
11,095,088
93,651,107

688,648
391,364
12,028,403
100,450,110

(2) Quarterly Consolidated Statements of Income and Comprehensive Income
Quarterly Consolidated Statements of Income
Second Quarter of the Fiscal Year (from April 1 to September 30)(Thousand yen)
The second quarter of FY 2021
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating income (loss)
Non-operating income
Interest income
Dividend income
Foreign exchange gains
Share of profit of entities accounted for using equity
methodInsurance income
Subsidy income
Other
Total non-operating income
Non-operating expenses
Interest expenses
Share of loss of entities accounted for using equity
methodCompensation expenses
Other
Total non-operating expenses
Ordinary income (loss)
Extraordinary income
Subsidy income
Reversal of extra retirement payments
Reversal of provision for loss on compensation
Total extraordinary income
Extraordinary loss
Loss on disposal of non-current assets
Loss related to COVID-19
Extra retirement payments
Loss on liquidation of businessTotal extraordinary loss
Income (loss) before taxes
Income taxes – current
Income taxes – refund
Income taxes – deferred
Total income taxes
Net income (loss)
Net income attributable to non-controlling interests
Net income (loss) attributable to shareholders of parent
company

8

The second quarter of FY 2022

18,477,909
15,338,073
3,139,835
3,651,587(511,751)

17,042,796
12,967,715
4,075,081
3,793,750
281,330

3,962
1,140
114,980

13,984
2,009
627,198

41,276-38,065
16,29355,041
270,761

7,932
34,12624,435
709,686

245,709491,981-

35,207

168,280
32,494446,485(687,475)

8,765
100,165
636,120354,897

511,3391,444
137,791
650,575

117,092
117,092

26,652
213,476
10,87699,294350,300(387,200)
61,821(51,987)(350,322)(340,488)(46,711)497

4,120
75,16579,286
392,703
194,843(458,475)(263,631)
656,335
1,166(47,208)

655,169

Quarterly Consolidated Statements of Comprehensive Income
Second Quarter of the Fiscal Year (from April 1 to September 30)(Thousand yen)
The second quarter of FY 2021 The second quarter of FY 2022
Net income (loss)
Other comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Adjustment for employee retirement benefits
Total other comprehensive income
Comprehensive income
Comprehensive income attributable to shareholders ofparent company
Comprehensive income attributable to non-controllinginterests

9(46,711)656,335

50,60924,09813,34788,056
41,344(13,291)
303,746(13,418)
277,036
933,371

37,850873,337

3,493

60,034

(3) Quarterly Consolidated Statements of Cash Flows
Second Quarter of the Fiscal Year (from April 1 to September 30)(Thousand yen)
The second quarter of FY 2021
Cash flows from operating activities
Income (loss) before taxes
Depreciation
Increase (decrease) in liability for employee retirement
benefits
Increase (decrease) in provisions
Interest and dividend income
Interest expenses
Foreign exchange losses (gains)Share of loss (profit) of entities accounted for using
equity method
Loss related to COVID-19
Subsidy income
Decrease (increase) in notes and accounts receivable trade
Decrease (increase) in inventories
Increase (decrease) in notes and accounts payable trade
Increase (decrease) in advances received
Decrease/increase in consumption taxes
receivable/payable
Other
SubtotalInterest and dividend income received
Interest expenses paid
Income taxes paid
Income taxes refund
Net cash provided by (used in) operating activities
Cash flows from investing activities
Purchase of property, plant and equipment
Proceeds from sales of property, plant and equipment
Purchase of investment securities
Payments of loans receivableCollection of loans receivable
Decrease (increase) in time deposits
Other
Net cash provided by (used in) investing activities
Cash flows from financing activities
Increase in short-term loans payable
Decrease in short-term loans payable
Proceeds from long-term loans payable
Repayments of long-term loans payable
Repayments of lease obligations
Purchase of treasury stock
Cash dividends paid
Net cash provided by (used in) financing activities
Effect of exchange rate changes on cash and cash
equivalents
Net increase (decrease) in cash and cash equivalents
Cash and cash equivalents, beginning of period
Cash and cash equivalents, end of period10

The second quarter of FY 2022

(387,200)
1,010,563

392,703
1,048,318(208,395)(96,925)

214,687(5,102)245,709
30,981

300,303(15,993)491,981453,458(41,276)

35,207

213,476(511,339)

75,165(117,092)

5,051,967

4,751,723(227,643)(6,764,398)(671,844)(48,421)

1,844,182(302,291)(24,584)(132,144)

193,762
6,727,944
5,075(238,060)(34,647)
85,393
6,545,704(723,823)(652,229)
15,923(455,927)(11,587)
5,841(1,097,979)(273,167)
6,706
(300)
(8,640)410
219,600(58,058)(113,448)(393,365)
2,454
(537)
(1,840)2,326(133,970)(148,264)(673,197)

40,197,120(41,604,120)
300,000(1,000,000)(181,992)(1,270)(2,290,263)

40,815,810(37,484,730)(630,000)(175,873)(56)(9)
2,525,140

65,741

722,946

4,207,734
3,946,665
8,154,399

1,476,909
8,174,344
9,651,253

(4) Notes to Quarterly Consolidated Financial Statements(Notes on going concern assumption)
There is no relevant information.
(Notes in the case of significant changes in shareholders’ equity)
There is no relevant information.

(Segment information, etc.)[Segment information]
I. For the second quarter of FY 2021
1. Information on net sales and income (loss) by reportable segment(Thousand yen)
Aircraft
Interiors
Business
Net sales
Net sales to outside
customers
Inter-segment net sales ortransfers
Total
Segment income (loss)

Reportable segment
Aircraft
Aircraft
Aircraft Seat
Components MaintenanceBusiness
Business
Business

Total

Others(Note)

Total

11,890,088

913,789

1,943,876

3,730,154

18,477,909-

18,477,909

191,467

-

2,480

5,665

199,61232,006

231,618

12,081,556
851,134

913,789(1,390,465)

1,946,356(247,168)

3,735,820
113,728

18,677,522(672,770)

32,006 18,709,528(14,704)(687,475)(Note) The Others segment includes the businesses of affiliate Orange JAMCO Corporation. Orange JAMCO
Corporation is a special-purpose subsidiary, dedicated to promoting the employment of people withdisabilities and provides cleaning and assistance work in the Company’s facilities, which is one of thecorporate social responsibilities.
2. Differences between the total amount of income (loss) of reportable segments and the amounts in the Quarterly
Consolidated Statement of Income and the major details of such differences(Matters relating to adjustment of differences)(Thousand yen)
IncomeReportable segments total
Income of Others
Ordinary income in the Quarterly Consolidated Statement of
IncomeAmount3. Information on impairment loss on non-current assets and goodwill by reportable segment
There is no relevant information.

11(672,770)(14,704)(687,475)

II. For the second quarter of FY 2022
1. Information on net sales and income (loss) by reportable segment(Thousand yen)
Aircraft
Interiors
Business
Net sales
Net sales to outside
customers
Inter-segment net sales ortransfers
Total
Segment income (loss)

Reportable segment
Aircraft
Aircraft
Aircraft Seat
Components MaintenanceBusiness
Business
Business

Total

Others(Note)

Total

10,809,352

461,069

2,164,574

3,606,595

17,041,591

1,205

17,042,796

187,059-

1,788

18,538207,385

59,744

267,129

10,996,411
2,098,008

461,069(1,696,903)

2,166,362(101,497)

3,625,133
52,786

17,248,977
352,393

60,9492,503

17,309,926
354,897(Note) The Others segment includes the businesses of affiliate Orange JAMCO Corporation. Orange JAMCO
Corporation is a special-purpose subsidiary, dedicated to promoting the employment of people withdisabilities and provides cleaning and assistance work in the Company’s facilities, which is one of thecorporate social responsibilities.
2. Differences between the total amount of income (loss) of reportable segments and the amounts in the Quarterly
Consolidated Statement of Income and the major details of such differences(Matters relating to adjustment of differences)(Thousand yen)
IncomeReportable segments total
Income of Others
Ordinary income in the Quarterly Consolidated Statement of
IncomeAmount3. Information on impairment loss on non-current assets and goodwill by reportable segment
There is no relevant information.

12352,393
2,503
354,897

(Significant subsequent events)(Transfer of non-current asset)
A non-current asset held by JAMCO SINGAPORE PTE LTD., the Company’s consolidated subsidiary, wastransferred and extraordinary income (gain on sales of non-current assets) was recorded in the cumulative third
quarter of FY 2022.
1. Reasons for the transfer
At the meeting of the Board of Directors held on September 25, 2020, the Company resolved to dissolve andliquidate JAMCO SINGAPORE PTE LTD., a consolidated subsidiary, and during the liquidation process, thefollowing non-current asset owned by the subsidiary was transferred.
2. Details of transferred asset
Details of asset and location
Transfer priceBook value
Gain on transfer (*2)
Building No. 8 Loyang Lane,
Approximately
(*1)
(*1)
Singapore 508915¥446 million*1: The transfer price and book value will not be disclosed at the request of the transferee, but the transfer price isan appropriate value that reflects the market price.
*2: The gain on transfer is the approximate amount obtained by deducting the book value and various expenses
related to the transfer from the transfer price, converted into yen at the rate of ¥95 per SG$1.
3. Overview of transferee
Information regarding the transferee will not be disclosed at the request of the transferee. There are no capitalties, human relationships, business relationships, or related parties to be noted between the transferee and theCompany.
4. Date of transfer
October 5, 2022
5. Impact on business performance of the Company
As a result of the transfer of the non-current asset, the Company expects to record approximately ¥446 million
in extraordinary income as gain on sales of non-current assets in the cumulative third quarter of FY 2022.

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3. Others
There is no relevant information.

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