コメリ（8218） – [Delayed]Summary of Consolidated Financial Results for the Nine Months Ended December 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 Nine Months Ended December 31, 2021 (Based on Japanese GAAP) January 25, 2022Inquiries: Director and Managing Executive Officer Hiroshi Hayakawa TEL 025(371)4111 Company name: KOMERI CO., LTD. Stock exchange listing: Tokyo Stock code: 8218 URL https://www.komeri.bit.or.jp Representative: President, CEO and COO Yuichiro Sasage Scheduled date to file Quarterly Securities Report: February 14, 2022 Scheduled date to commence dividend payments: Preparation of supplementary material on quarterly financial results: Yes – No Holding of quarterly financial results meeting: 1. Consolidated financial results for the nine months ended December 31, 2021 (from April 1, 2021 to December 31, 2021) (1) Consolidated operating results (cumulative) Operating revenue Operating profit Percentages indicate year-on-year changesProfit attributable to owners of parent Ordinary profit Nine months ended December 31, 2021 Nine months ended December 31, 2020 Millions of yen 293,983 302,777 % Millions of yen 25,122 – 27,657 10.9 % Millions of yen 25,537 – 27,818 65.1 % Millions of yen 17,137 – 18,778 64.9 % – 58.4 (Amounts less than one million yen are rounded down) Nine months ended December 31, 2021 Nine months ended December 31, 2020 Earnings per share Diluted earnings per share Yen 344.57 377.59 Yen – – Note: KOMERI CO.,LTD.(hereinafter “the Company”) has applied the “Accounting Standard for Revenue Recognition” (ASBJ Statement No.29, March 31, 2020), etc. effective from the beginning of the first quarter ended June 30, 2021. The percentages indicating year-on-year changes are not presented as the figures for net sales for the nine months ended December 31, 2021, are the figures after the application of this accounting standard. (2) Consolidated financial position As of December 31, 2021 As of March 31, 2021 2. Cash dividends Total assets Net assets Equity ratio Millions of yen 354,916 348,159 Millions of yen 215,231 200,561 % 60.6 57.6 1st quarter-end 2nd quarter-end 3rd quarter-end Fiscal year-end Total Annual dividends per share Year ended March 31, 2021 Year ending March 31, 2022 Year ending March 31, 2022 (Forecast) Yen – – Yen 22.00 23.00 Yen – – Yen 23.00 23.00 Yen 45.00 46.00 3. Forecast of consolidated financial results for the year ending March 31, 2022 (from April 1, 2021 to March 31, 2022) Operating revenue Operating profit Ordinary profit Percentages indicate year-on-year changesProfit attributable to owners of parent Earnings per share Millions of yen 382,000 % Millions of yen 27,500 0.0 % Millions of yen 27,600 % Millions of yen 17,300 % (14.6)Full year (8.6)Note: The “Accounting Standard for Revenue Recognition” (ASBJ Statement No.29, March 31, 2020), etc. was applied from the beginning of the first quarter ended June 30, 2021 and the above consolidated earnings forecasts represent the figures after the application of the said accounting standard, etc. The percentages indicating year-on-year changes were calculated under the assumption that the said accounting standard, etc. had been applied for the fiscal year ended March 31, 2021. (8.4)Yen 347.83 1 4. Notes (1) Changes in significant subsidiaries during the nine months ended December 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: No (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: No Yes No No No (4) Number of issued shares (common shares) Total number of issued shares at the end of the period (including treasury shares) As of December 31, 2021 54,409,168 shares As of March 31, 2021 54,409,168 shares Number of treasury shares at the end of the period As of December 31, 2021 4,670,811 shares As of March 31, 2021 4,677,861 shares Average number of shares during the period (cumulative from the beginning of the fiscal year) Nine months ended December 31, 2021 49,735,529 shares Nine months ended December 31, 2020 49,731,882 shares 2 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 As of March 31, 2021 As of December 31, 2021 (Millions of yen) Merchandise and finished goods Raw materials and supplies Other Allowance for doubtful accounts Total current assets Non-current assets Property, plant and equipment Buildings and structures, net Land Leased assets, net Other, net Total property, plant and equipment Intangible assets Investments and other assets Investment securities Deferred tax assets Leasehold and guarantee deposits Other Allowance for doubtful accounts Total investments and other assets Total non-current assets Total assets 17,303 20,935 – 114,131 259 6,152 (668) 158,114 116,981 35,340 3,897 6,409 162,629 8,618 1,909 7,742 7,268 1,878 (2) 18,796 190,044 348,159 – 31,801 22,906 105,241 234 6,550 (739) 165,995 116,635 34,903 4,098 6,982 162,619 8,668 1,761 6,464 7,294 2,113 (0) 17,633 188,921 354,916 3 As of March 31, 2021 As of December 31, 2021 (Millions of yen) 29,687 29,800 12,569 1,436 6,923 1,956 20 814 38 16,847 100,094 27,870 2,900 124 183 5,768 7,718 2,936 47,502 147,597 18,802 25,260 166,934 (11,241) 199,756 461 5 338 805 200,561 348,159 25,220 33,936 18,257 1,500 2,169 858 16 162 0 20,151 102,272 18,350 3,004 120 178 5,965 7,881 1,911 37,412 139,685 18,802 25,260 181,702 (11,226) 214,539 428 – 263 692 215,231 354,916 Liabilities Current liabilities Notes and accounts payable – trade Electronically recorded obligations – operating Current portion of long-term borrowings Lease obligations Income taxes payable Provision for bonuses Provision for bonuses for directors (and other officers) Provision for point card certificates Provision for loss on disaster Provision for retirement benefits for directors (and other officers) Provision for share awards for directors (and other Other Total current liabilities Non-current liabilities Long-term borrowings Lease obligations officers) Retirement benefit liability Asset retirement obligations 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 Deferred gains or losses on hedges Remeasurements of defined benefit plans Total accumulated other comprehensive income Total net assets Total liabilities and net assets 4 Consolidated statements of income (cumulative) and consolidated statements of comprehensive income (cumulative) Consolidated statements of income (cumulative) (Millions of yen) Nine months ended December 31, 2020 Nine months ended December 31, 2021 293,384 196,045 97,338 9,393 106,732 79,075 27,657 11 69 106 43 122 352 103 – 53 34 191 142 142 146 146 135 429 27,531 8,332 420 8,753 18,778 18,778 283,790 190,987 92,802 10,193 102,995 77,873 25,122 14 87 – 409 127 639 87 98 – 37 81 81 446 56 53 556 25,063 6,537 1,388 7,925 17,137 17,137 27,818 223 25,537 Net sales Cost of sales Gross profit Operating revenue Operating gross profit Operating profit Non-operating income Interest income Dividend income Selling, general and administrative expenses Foreign exchange gains Subsidy income Other Total non-operating income Non-operating expenses Interest expenses Foreign exchange losses Other Total non-operating expenses Ordinary profit Extraordinary income Insurance claim income Total extraordinary income Extraordinary losses Expenses of soil pollution measures Loss on disposal of non-current assets Loss on disaster Impairment losses Total extraordinary losses Profit before income taxes Income taxes – current Income taxes – deferred Total income taxes Profit Profit attributable to owners of parent 5 Consolidated statements of comprehensive income (cumulative) Nine months ended December 31, 2020 Nine months ended December 31, 2021 (Millions of yen) Profit Other comprehensive income Valuation difference on available-for-sale securities Deferred gains or losses on hedges 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 18,778 424 (27) (11) 385 19,163 19,163 – 17,137 (32) (5) (74) (112) 17,024 17,024 – 6