オオバ（9765） – [Delayed]Summary of Consolidated Financial Results for the Three Months Ended August 31, 2021(Based on Japanese GAAP)

Translation Notice: This document is an excerpt 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. Summary of Consolidated Financial Results for the Three Months Ended August 31, 2021 (Based on Japanese GAAP) Company name: Stock exchange listing: Tokyo OHBA CO.,LTD. Stock code: Representative: 9765 Representative Director,President URL http://www.k-ohba.co.jp Inquiries: Senior Executive Officer Scheduled date to file Quarterly Securities Report: Shigeru Tsujimoto Hirofumi Katayama October 14, 2021 Scheduled date to commence dividend payments: Preparation of supplementary material on quarterly financial results: No – October 14, 2021TEL 03-5931-5888 Holding of quarterly financial results meeting: 1. Consolidated financial results for the three months ended August 31, 2021 (from June 1, 2021 to August 31, 2021) No (Amounts less than one million yen are rounded down)(1) Consolidated operating results (cumulative) Net sales Operating profit Percentages indicate year-on-year changesProfit attributable to owners of parent Ordinary profit Three months ended August 31, 2021 Three months ended August 31, 2020 Millions of yen 2,568 1,615 % Millions of yen 8 (202) 59.0 68.0 % Millions of yen 10 – (196)– % Millions of yen 6 – (142) – % – – Three months ended August 31, 2021 Three months ended August 31, 2020 (2) Consolidated financial position As of August 31, 2021 As of May 31, 2021 2. Cash dividends Earnings per share Diluted earnings per share Yen 0.42 (8.62)Yen 0.42 – Total assets Net assets Equity ratio Millions of yen 12,396 13,674 Millions of yen 9,305 9,299 % 72.6 65.7 1st quarter-end 2nd quarter-end 3rd quarter-end Fiscal year-end Total Annual dividends per share Year ended May 31, 2021 Year ending May 31, 2022 Year ending May 31, 2022 (Forecast) Yen – – Yen 7.00 8.00 Yen – – Yen 8.00 12.00 Yen 15.00 20.00 3. Forecast of consolidated financial results for the year ending May 31, 2022 (from June 1, 2021 to May 31, 2022) Net sales Operating profit Ordinary profit Percentages indicate year-on-year changesProfit attributable to owners of parent Earnings per share Full year Millions of yen 16,000 % Millions of yen 1,400 0.9 % Millions of yen 1,450 4.9 % Millions of yen 950 5.1 % 11.4 Yen 58.31 14. Notes (1) Changes in significant subsidiaries during the three months ended August 31, 2021 (changes in specified subsidiaries resulting in the change in scope of consolidation): (2) Application of special accounting methods for preparing quarterly consolidated financial statements: Yes (3) Changes in accounting policies, changes in accounting estimates, and restatement of prior period financial statements Changes in accounting policies due to revisions to accounting standards and other regulations: Changes in accounting policies due to other reasons: Changes in accounting estimates: Restatement of prior period financial statements: (4) Number of issued shares (common shares) Total number of issued shares at the end of the period (including treasury shares) No Yes No No No As of August 31, 2021 18,000,000 shares As of May 31, 2021 18,000,000 shares Number of treasury shares at the end of the period As of August 31, 2021 1,795,447 shares As of May 31, 2021 1,708,716 shares Average number of shares during the period (cumulative from the beginning of the fiscal year) Three months ended August 31, 2021 16,244,908 shares Three months ended August 31, 2020 16,475,736 shares 2 As of May 31, 2021 As of August 31, 2021 (Thousands of yen) Quarterly consolidated financial statements Consolidated balance sheets Assets Current assets Cash and deposits Notes and accounts receivable – trade Notes and accounts receivable – trade, and contract assets Costs on service contracts in progress 3,002,039 2,763,978 – 1,002,566 5,634 119,834 (513) 6,893,540 1,983,570 (774,219) 1,209,350 752,310 (460,571) 291,739 2,657,285 848,414 (638,843) 209,570 – 4,367,946 137,161 1,781 138,942 1,174,022 224,002 600,737 14,784 410,962 (150,170) 2,274,339 6,781,229 13,674,769 1,594,149 – 3,148,750 538,166 5,634 260,633 (210) 5,547,124 1,983,907 (790,721) 1,193,186 752,310 (470,631) 281,679 2,657,285 846,762 (656,309) 190,453 4,000 4,326,604 126,523 1,750 128,273 1,202,109 224,002 685,181 16,512 417,252 (150,170) 2,394,887 6,849,765 12,396,890 Real estate for sale Other Allowance for doubtful accounts Total current assets Non-current assets Property, plant and equipment Buildings and structures Accumulated depreciation Buildings and structures, net Machinery, equipment and vehicles Accumulated depreciation Machinery, equipment and vehicles, net Land Other Accumulated depreciation Other, net Construction in progress Total property, plant and equipment Intangible assets Software Other Total intangible assets Investments and other assets Investment securities Long-term accounts receivable – other Retirement benefit asset Deferred tax assets Other Allowance for doubtful accounts Total investments and other assets Total non-current assets Total assets 3 As of May 31, 2021 As of August 31, 2021 (Thousands of yen) Liabilities Current liabilities Accounts payable – trade Short-term borrowings Current portion of long-term borrowings Income taxes payable Advances received on service contracts in progress Provision for bonuses Provision for loss on order received Provision for shareholder benefit program Other Total current liabilities Non-current liabilities Retirement benefit liability Asset retirement obligations Deferred tax liabilities Other Total non-current liabilities Total liabilities Net assets Shareholders’ equity Share capital Capital surplus Retained earnings Treasury shares Total shareholders’ equity Accumulated other comprehensive income Valuation difference on available-for-sale securities Remeasurements of defined benefit plans Total accumulated other comprehensive income Share acquisition rights Total net assets Total liabilities and net assets 869,267 – 60,000 462,354 1,103,036 392,136 – 15,955 769,519 3,672,270 11,495 250,538 430,635 9,847 702,516 2,131,733 771,471 6,475,454 (939,040) 8,439,619 385,765 158,875 544,640 315,722 9,299,982 13,674,769 347,322 150,000 45,000 21,172 1,265,599 63,684 3,374 – 397,435 2,293,589 12,912 250,815 525,469 9,087 798,284 2,131,733 772,075 6,543,266 (1,010,567) 8,436,508 405,260 154,717 559,977 308,530 9,305,015 12,396,890 4,374,787 3,091,874 4Consolidated statements of income (cumulative) and consolidated statements of comprehensive income (cumulative) Consolidated statements of income (cumulative) (Thousands of yen) Three months ended Three months ended August 31, 2020 August 31, 2021 Selling, general and administrative expenses Net sales Cost of sales Gross profit Operating profit (loss) Non-operating income Interest income Dividend income Insurance claim and dividend income Gain on sale of securities Other Total non-operating income Non-operating expenses Interest expenses Delinquency charges Other Total non-operating expenses Ordinary profit (loss) Extraordinary losses Loss on retirement of non-current assets Loss on valuation of investment securities Total extraordinary losses Profit (loss) before income taxes Income taxes Profit (loss) Profit (loss) attributable to owners of parent 1,615,466 1,134,827 480,638 683,507 (202,868) 8 361 177 2,649 3,724 6,920 258 – 440 698 246 (196,646) 20,363 20,609 (217,256) (75,169) (142,086) (142,086) 2,568,707 1,862,046 706,660 697,792 8,867 11 1,216 197 1,027 3,546 5,998 73 3,227 907 4,207 10,659 0 – 0 10,659 3,836 6,822 6,822 5Consolidated statements of comprehensive income (cumulative) (Thousands of yen) Three months ended Three months ended August 31, 2020 August 31, 2021 Profit (loss) Other comprehensive income Valuation difference on available-for-sale securities Remeasurements of defined benefit plans, net of tax Total other comprehensive income Comprehensive income Comprehensive income attributable to Comprehensive income attributable to owners of parent Comprehensive income attributable to non-controlling interests (142,086) 48,597 5,467 54,065 (88,021) (88,021) – 6,822 19,494 (4,157) 15,336 22,159 22,159 – 6