Translation

Consolidated Financial Results
for the 6-month period Ended June 30, 2023
(Japanese GAAP)
August 3, 2023
Company name:
Stock exchange listing:Code Number:
URL:
Representative:
Contact:

DAITRON CO., LTD.
TSE Prime Market7609
https://www.daitron.co.jp/en/
Shinsuke Tsuchiya, President, CEO & COO
Hajimu Mouri, Senior Managing Director & Representative Director,
Senior Managing Corporate Officer & Division Manager-Business Administration
Tel: +81-6-6399-5041
Scheduled date of filing quarterly securities report:
August 10, 2023
Scheduled date of commencing dividend payment:
September 8, 2023
Support explanatory material for quarterly settlement: Yes
Explanatory meeting for quarterly financial results:
Yes (for institutional investors and analysts)(Figures less than a million yen are rounded down.)

1. Consolidated financial results for the 6-month period Ended June 30, 2023
(January 1, 2023 to June 30, 2023)(1) Consolidated Operating Results (cumulative)(Percentages indicate year-on-year changes.)
Net income attributable

Net sales

Operating income

Ordinary income

to owners of parent

Million yen%

Million yen%

Million yen%

Million yen%

2Q/202345,858

8.0

3,475

10.4

3,535

8.8

2,356

8.3

2Q/202242,473

23.2

3,147

42.9

3,248

40.9

2,176

39.5

(Note) Comprehensive income: 2Q/2023: 2,876 million yen / 17.6%
Net income per share

2Q/2022: 2,446 million yen / 40.2%
Diluted net income per share

2Q/2023212.24

Yen

Yen－2Q/2022

196.10－(Note) The diluted net income per share is not presented because there were no potential shares.

(2) Consolidated Financial Position
Total assets

Net assets

Shareholders’equity ratio

Net assets
per share

Million yenMillion yen%
Yen
2Q/2023
64,75728,12043.4
2,530.49
Fiscal 2022
63,20226,01241.1
2,342.79(Reference) Shareholder’s equity: 2Q/2023: 28,096 million yen
Fiscal 2022: 26,006 million yen

12. Dividends
Annual dividends
1Q end2Q endFiscal 2022

yen
－

yen
45.00

Fiscal 2023

－

50.00

3Q endFiscal2023(forecast)yen－

Fiscal end
yen
70.00

－

65.00

Totalyen
115.00115.00(Note) Revision of the most recently announced dividend payment expectation: None

3. Consolidated Forecasts for FY2023 (January 1, 2023 to December 31, 2023)(Percentages indicate year-on-year changes.)

Full year

Net sales

Operatingincome

Ordinary income

Net income
attributable toowners of parent

Million yen %88,000 0.4

Million yen %5,730 (5.3)

Million yen %5,730 (7.7)

Million yen %3,900 (8.0)

Net income
per shareYen
351.33(Note) Revision of the most recently announced operating estimates: None
* Notes(1) Changes in significant subsidiaries during the period (changes in specified subsidiaries resulting in the change inscope of consolidation): None
(2) Application of accounting procedures specially applicable to preparation of quarterly consolidated financial
statements: None
(3) Changes in accounting policies, changes in accounting estimates, and restatement(i) Changes in accounting policies associated with the revisions of accounting standards, etc: None(ii) Changes in accounting policies other than above (i): None(iii) Changes in accounting estimates: None(iv) Restatement: None
(4) Number of outstanding shares (common shares)(i) Number of outstanding shares at the end of period (including treasury shares)
2Q 2023 :
11,155,979 sharesFY 2022 :11,155,979 shares(ii) Number of treasury shares at the end of period
2Q 2023 :
52,886 shares
FY 2022 :
55,427 shares(iii) Average number of shares during the period
2Q 2023 :11,100,710 shares
2Q 2022 :
11,097,726 shares* Quarterly financial results reports are exempt from quarterly review conducted by certified

public accountants or an audit corporation.
* Explanations on appropriate use of the forecasts and other special comments[Note for statements concerning the future, etc.]
The business forecasts are made based on certain information currently available to and judged
reasonable by the Company, but not what the Company is committed to attaining.
The actual results may differ greatly depending on various factors.

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