Yamami : Summary of Financial Results 2022

Disclaimer: This document is an English translation of the original document in Japanese and has been prepared solely for reference purposes. In the event of any discrepancy between this English translation and the original in Japanese, the original shall prevail in all respects.

Non-consolidated Financial Results

for the Fiscal Year Ended June 30, 2022

[Japanese GAAP]

August 9, 2022

Company name: Yamami Company

Stock exchange listing: Tokyo Stock Exchange

Code number: 2820

URL: http://www.yamami.co.jp

Representative: YAMANA Toru, Representative Director and President

Contact: MUGURUMA Yusuke, General Manager, Administration Division

Phone: [phone]

Scheduled date of general shareholders' meeting: September 28, 2022

Scheduled date of commencing dividend payments: September 29, 2022

Scheduled date of filing annual securities report: September 29, 2022

Availability of supplementary explanatory materials on financial results: Available

Schedule of financial results briefing session: Yes (for institutional investors and analysts)

(Amounts of less than one million yen are rounded down.)

1. Non-consolidated Financial Results for the Fiscal Year Ended June 30, 2022 (July 1, 2021 - June 30, 2022)

(1) Operating Results			(% indicates changes from the previous corresponding period.)
		Net sales		Operating profit	Ordinary profit	Profit
	Fiscal year ended	Million yen	%	Million yen	%	Million yen	%	Million yen	%
	June 30, 2022	13,811	-	902	23.2	903	21.0	606	18.7
	June 30, 2021	13,619	7.7	732	102.0	746	82.1	511	(37.2)

(Note) The Company has applied the "Accounting Standard for Revenue Recognition" (ASBJ Statement No. 29, March 31, 2020), etc. from the beginning of the fiscal year under review. Therefore, the rate of change in actual net sales from the previous corresponding period for the fiscal year ended June 30, 2021 before the application of the relevant accounting standard, etc. is not provided.

			Basic earnings	Diluted earnings		Return on		Ratio of			Ratio of
					ordinary profit	operating profit
			per share	per share		equity
					to total assets	to net sales
	Fiscal year ended			Yen		Yen		%			%	%
	June 30, 2022		87.06		87.04		8.1			6.7	6.5
	June 30, 2021		73.42		73.34		7.3			5.2	5.4
	(Reference) Share of profit (loss) of entities accounted for using equity method:
	Fiscal year ended June 30, 2022: ¥- million
	Fiscal year ended June 30, 2021: ¥- million
(2) Financial Position
				Total assets	Net assets		Equity ratio		Net assets per share
					Million yen			Million yen		%			Yen
	As of June 30, 2022			13,414			7,685		57.2			1,101.71
	As of June 30, 2021			13,641			7,252		53.1			1,039.59

(Reference) Equity: As of June 30, 2022: ¥7,675 million As of June 30, 2021: ¥7,243 million

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(3) Cash Flows

Cash flows from

Cash flows from

Cash flows from

Cash and cash

equivalents

operating activities

investing activities

financing activities

at year-end

Fiscal year ended

Million yen

Million yen

Million yen

Million yen

June 30, 2022

2,184

(846)

(1,426)

160

June 30, 2021

2,595

(667)

(1,882)

248

2. Dividends

Annual dividends

Total

Ratio of

1st

2nd

3rd

Year-

dividends

Payout ratio

dividends to

quarter-

quarter-

quarter-

Total

end

(annual)

net assets

end

end

end

Yen

Yen

Yen

Yen

Yen

Million yen

%

%

Fiscal year ended

-

12.00

-

12.00

24.00

166

32.7

2.4

June 30, 2021

Fiscal year ended

-

13.00

-

13.00

26.00

181

29.9

2.4

June 30, 2022

Fiscal year ending

June 30, 2023

-

14.00

-

14.00

28.00

50.9

(Forecast)

3. Non-consolidated Financial Results Forecast for the Fiscal Year Ending June 30, 2023 (July 1, 2022 - June 30, 2023)

(% indicates changes from the previous corresponding period.)

	Net sales		Operating profit	Ordinary profit	Profit		Basic earnings
			per share
	Million yen	%	Million yen	%	Million yen	%	Million yen	%	Yen
First half	7,270	4.8	290	(48.4)	295	(48.2)	191	(49.2)	27.52
Full year	14,539	5.3	580	(35.8)	590	(34.7)	383	(36.8)	55.04

* Notes:

1. Changes in accounting policies, changes in accounting estimates and retrospective restatement
2. 1. Changes in accounting policies due to the revision of accounting standards: Yes
   2. Changes in accounting policies other than 1) above: None
   3. Changes in accounting estimates: None
   4. Retrospective restatement: None
3. Total number of issued shares (common shares)
4. 1. Total number of issued shares at the end of the year (including treasury shares):

June 30, 2022:	6,967,500 shares
June 30, 2021:	6,967,500 shares
2) Total number of treasury shares at the end of the year:
June 30, 2022:	205 shares
June 30, 2021:	205 shares
3) Average number of shares during the year:
Fiscal year ended June 30, 2022:	6,967,295 shares
Fiscal year ended June 30, 2021:	6,961,740 shares

• These financial results are outside the scope of audit by certified public accountants or an audit firm.
• Explanation of the proper use of financial results forecast and other notes
  The earnings forecasts and other forward-looking statements contained herein are based on information available to the Company as of the date of publication of this document and certain assumptions deemed reasonable, and the Company does not in any way guarantee their achievement. Actual results, etc. may differ significantly due to a wide range of factors.

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