Notice: This document is translation of the original Japanese document and is only for reference purposes. In the event of any discrepancy between this translated document and the original Japanese document, the latter shall prevail.

Fiscal Year Ending March 31, 2023(FY22) First Quarter Financial Briefing

Takashima & Co., Ltd. Securities code: 8007

August 31, 2022

Contents

1 |

2 |

FY22 1Q

Financial Highlights

FY22 Full-year

Consolidated Performance Forecast 3 | Shareholder Return

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2

1. FY22 1Q Financial Highlights

Copyright © 2022 Takashima & Co.,Ltd. All Rights Reserved.

Executive Summary

FY22 1Q

Performance

highlights

FY23

Forecast

Dividends

Sales and profits increased in the Electronics Devices segment, but the Construction Supply segment and the Industrial Materials segment were sluggish.

Both net sales and profit decreased Year-on-Year, resulting in lower sales and profit.

Not changed. Aiming to profit attributable to owners of parent ¥1,400M.

Not changed.

Forecast: ¥140 per year.(Interim ¥70 and Year-end ¥70)

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4

Consolidated Performance: P/L

  • Sales and profits increased in the Electronics Devices segment, but the Construction Supply segment and the Industrial Materials segment were sluggish. Both net sales and profit decreased Year-on-Year(YoY), resulting in lower sales and profit.
  • Progress against the full-year forecast is 21.6% for net sales, and 13.7% for net profit attributable to owners of parent.

unitMillions of yen

FY21

FY22

Year-on-Year

Progress

1Q

1Q

FY22

against

Net

Net

Amount

Ratio

Forecast

full-year

Amount

sales

Amount

sales

of

of

forecast

ratio

ratio

change

change

Net sales

18,084

-

17,674

-

(409)

(2.3)%

82,000

21.6%

Operating profit

256

1.4%

188

1.1%

(68)

(26.6)%

1,800

10.5%

Ordinary profit

324

1.8%

300

1.7%

(24)

(7.4)%

1,900

15.8%

Profit attributable to

242

1.3%

191

1.1%

(50)

(20.8)%

1,400

13.7%

owners of parent

Copyright © 2022 Takashima & Co.,Ltd. All Rights Reserved.

5

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Takashima & Co. Ltd. published this content on 31 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 31 August 2022 05:19:01 UTC.