Note:This document is a translation of a part of the original Japanese version and provided for reference purposes only. In the event of any discrepancy between the Japanese original and this English translation, the Japanese original shall prevail.
August 05, 2024 Company name: Nishi-Nippon Financial Holdings, Inc. Stock exchange listing: Tokyo,Fukuoka Code number: 7189 URL: https://www.nnfh.co.jp President Representative:   Hideyuki Murakami Contact:   Masaru Dejima Phone: 092-476-5050 Scheduled date of commencing dividend payments:  - Trading Accounts:  Yes Availability of supplementary briefing material on financial results:   Yes Schedule of financial results briefing session:    No General Manager of Corporate Planning Division (Amounts of less than one million yen are rounded down) 1. Consolidated Financial Results for the Three Months Ended June 30, 2024 (April 01, 2024 to June 30, 2024)
X 575,881 million As of March 31, 2024: (Note) 1. Capital adequacy ratio = (Total net assets - Non-controlling interests ) / Total assets. The ratio above is not based on the regulation of Capital Adequacy Ratio. 2. In accordance with the change in accounting policy, the figures for the fiscal year ended March 31, 2023 are adjusted retrospectively.
3. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2025 (April 01, 2024 to March 31, 2025) * Notes: (1) Significant changes in the scope of consolidation during the three months ended June 30, 2024: No (2) Accounting policies adopted specially for the preparation of quarterly consolidated financial statements: Yes (3) Changes in accounting policies, changes in accounting estimates and retrospective restatement 1) Changes in accounting policies due to the revision of accounting standards: Yes 2) Changes in accounting policies other than 1) above: No 3) Changes in accounting estimates:    No 4) Retrospective restatement:   No (4) Total number of issued shares (common shares) 1) Total number of issued shares at the end of the period (including treasury shares): June 30, 2024: 147,393,755 shares March 31, 2024: 147,393,755 shares 2) Total number of treasury shares at the end of the period: 7,107,648 shares June 30, 2024: March 31, 2024: 7,106,844 shares 3) Average number of shares during the period: Three months ended June 30, 2024: Three months ended June 30, 2023: 140,286,468 shares 141,494,801 shares (Note) The total number of treasury shares at the end of the period includes treasury shares held by a trust account for Board Benefit Trust (BBT) (120 thousand shares as of June 30, 2024 and 120 thousand shares as of March 31, 2024). In addition, treasury shares held by the trust account (120 thousand shares for three months ended June 30, 2024 and 121 thousand shares for three months ended June 30, 2023) are included in the number of treasury shares that is deducted in the calculation of the average number of shares during the period. (Note) Review of the Japanese-language originals of the attached consolidated quarterly financial statements by certified public accountants or an audit firm:    Yes (voluntary) (Note) Explanation for proper use of forecasts and other notes The above forecasts are based on the information which is presently available and certain assumptions which are considered to be reasonable. Actual results may differ materially from those forecasts depending on various future factors.

Quarterly Consolidated Statements of Comprehensive Income (For the three months)