大冷（2883） – Non-Consolidated Financial Results for the Nine Months Ended December 31, 2021[Japanese GAAP]

Non-Consolidated Financial Results for the Nine Months Ended December 31, 2021 [Japanese GAAP] January 31, 2022 Company name: DAIREI CO., LTD. Stock exchange listing: Tokyo Stock Exchange Code number: 2883 URL: https://dai-rei.co.jp/ Representative: Fumiyoshi Tomita, President and Representative Director Contact: Takeo Kurokawa, Senior Managing Director, General Manager of Administration Division Phone: +81-3-3536-1551 Scheduled date of filing quarterly securities report: February 10, 2022 Scheduled date of commencing dividend payments: ― Availability of supplementary briefing material on quarterly financial results: No Schedule of quarterly financial results briefing session: No (Amounts of less than one million yen are rounded down.) 1. Non-Consolidated Financial Results for the Nine Months Ended December 31, 2021 (April 1, 2021 to December 31, 2021) (1) Non-Consolidated Operating Results (% indicates changes from the previous corresponding period.) Net sales Operating profit Ordinary profit Profit Nine months ended December 31, 2021 December 31, 2020 Million yen 17,630 17,385 % Million yen 834 760 1.4 (18.3) % Million yen 840 794 9.7 (21.0) % Million yen 571 534 5.8 (18.2) % 6.9 (19.2) Basic earnings per share Diluted earnings per share Yen – – Yen 96.73 90.11 Nine months ended December 31, 2021 December 31, 2020 (2) Non-Consolidated Financial Position As of December 31, 2021 As of March 31, 2021 (Reference) Equity: As of December 31, 2021: ¥8,512 million 2. Dividends As of March 31, 2021: ¥8,266 million Million yen 11,830 10,856 Total assets Net assets Equity ratio Million yen 8,512 8,266 % 71.9 76.1 Fiscal year ended March 31, 2021 Fiscal year ending March 31, 2022 1st quarter-end Yen – – 2nd quarter-end Yen – – Annual dividends 3rd quarter-end Yen – – Fiscal year ending March 31, 2022 (Forecast) (Note) Revision to the forecast for dividends announced most recently: No Year-end Total Yen 55.00 55.00 Yen 55.00 55.00 1 3. Non-Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2022 (April 1, 2021 to March 31, 2022) Net sales Operating profit Ordinary profit Profit Basic earnings per share (% indicates changes from the previous corresponding period.) Million yen 24,000 % Million yen 1,000 % Million yen 1,000 % Million yen 677 % (1.1) Yen 114.56 Full year (Note) Revision to the financial results forecast announced most recently: No * Notes: (1) Accounting policies adopted specially for the preparation of quarterly non-consolidated financial statements: (0.8) 6.6 4.8 Yes 1) Changes in accounting policies due to 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 (2) Changes in accounting policies, changes in accounting estimates and retrospective restatement (3) Total number of issued shares (common shares) 1) Total number of issued shares at the end of the period (including treasury shares): As of December 31, 2021: 6,008,300 shares As of March 31, 2021: 6,008,300 shares 2) Total number of treasury shares at the end of the period: As of December 31, 2021: 98,627 shares As of March 31, 2021: 98,627 shares 3) Average number of shares during the period: Nine months ended December 31, 2021: 5,909,673 shares Nine months ended December 31, 2020: 5,931,963 shares * These quarterly non-consolidated financial results are outside the scope of quarterly review by a certified public accountant or an audit corporation. * Explanation regarding the appropriate use of financial results forecast and other special notes The forward-looking statements contained in this material, including the financial results forecast, are based on information currently available to the Company and on certain assumptions deemed to be reasonable. Actual business results may differ substantially due to a number of factors. 2