Non-Consolidated Financial Results
for the Nine Months Ended December 31, 2022
[Japanese GAAP]
January 31, 2023
Company name: YUKI GOSEI KOGYO CO., LTD.
Stock exchange listing: Tokyo Stock Exchange
Code number: 4531
URL: https://www.yuki-gosei.co.jp/
Representative: Seiichiro Matsumoto, President
Contact: Tatsuya Komatsubara, Director & Executive Officer
Phone: +81-3-3664-3980
Scheduled date of filing quarterly securities report: February 13, 2023
Scheduled date of commencing dividend payments: —Availability of supplementary briefing material on quarterly financial results: NoSchedule of quarterly financial results briefing session: No(Amounts of less than one million yen are rounded down.)
1. Non-Consolidated Financial Results for the Nine Months Ended December 31, 2022 (April 1, 2022 toDecember 31, 2022)(1) Non-Consolidated Operating Results(% indicates changes from the previous corresponding period.)
Net sales
Operating income
Ordinary income
Net income
Nine months ended
Million yen%
Million yen%
Million yen%
Million yen%
December 31, 2022
9,013
7.7
546
44.5
350(1.8)
278
28.8
December 31, 2021
8,367
12.9378357
216 196.6

Nine months ended
December 31, 2022
December 31, 2021

Net income per share

Diluted net income
per share

Yen

Yen

12.75
9.90

-(2) Non-Consolidated Financial Position
Total assets

Net assets

Million yen

Equity ratio

Million yen%

21,970
11,249As of December 31, 2022
21,172
11,004As of March 31, 2022
(Reference) Equity: As of December 31, 2022: ¥11,249 million
As of March 31, 2022: ¥11,004 million

51.2
52.0

2. Dividends
1stquarter-end
Yen

2ndquarter-end
Yen

Annual dividends
3rdquarter-endYen

Fiscal year ended March 31, 2022
0.00
Fiscal year ending March 31, 2023
0.00
Fiscal year ending March 31, 2023
(Forecast)(Note) Revision to the forecast for dividends announced most recently: No1-Year-end

Total

Yen

Yen

4.00

4.00

5.00

5.00

3. Non-Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2023 (April 1, 2022 toMarch 31, 2023)(% indicates changes from the previous corresponding period.)
Net income
Net sales
Operating income
Ordinary income
Net income
per share%Million yen%Yen

Full year
13,0005.2780
88.5
610
53.4
(Note) Revision to the financial results forecast announced most recently: Yes

Million yen%

Million yen%

Million yen420

69.3

19.24

* Notes:(1) Accounting policies adopted specially for the preparation of quarterly non-consolidated financial statements: Yes(2) Changes in accounting policies, changes in accounting estimates and retrospective restatement
1) Changes in accounting policies due to the revision of accounting standards: No
2) Changes in accounting policies other than 1) above: No
3) Changes in accounting estimates: No4) Retrospective restatement: No(3) Total number of issued shares (common shares)
1) Total number of issued shares at the end of the period (including treasury shares):December 31, 2022:
21,974,000 shares
March 31, 2022:
21,974,000 shares2) Total number of treasury shares at the end of the period:
December 31, 2022:
149,823 shares
March 31, 2022:
149,140 shares
3) Average number of shares during the period:
Nine months ended December 31, 2022: 21,824,554 shares
Nine months ended December 31, 2021: 21,825,373 shares* These non-consolidated financial results are outside the scope of quarterly review procedures conducted by acertified public accountant or an audit firm.
* Explanation of the proper use of financial results forecast and other notes
The earnings forecasts and other forward-looking statements herein are based on information that is available
and certain assumptions deemed reasonable as of the date of publication of this document. Actual results may
differ significantly from these forecasts due to a wide range of factors. Regarding the assumptions that thefinancial results forecast is based on, and notes with regard to the usage of the financial results forecast, pleaserefer to Page 3 of the attachment of this document Non-Consolidated Financial Results for the Nine Months
Ended December 31, 2022 (available in Japanese only).

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