タカキタ（6325） – [Delayed]Summary of Non-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 Non-Consolidated Financial Results for the Nine Months Ended December 31, 2021 (Based on Japanese GAAP) January 28, 2022Company name: Stock exchange listing: Tokyo, Nagoya Takakita Co., Ltd. Stock code: Representative: 6325 Representative Director and President URL http://www.takakita-net.co.jp Mitsuo Matsumoto Inquiries: Division Manager, Corporate Administration Division Atsushi Nakabou TEL 0595-63-3111 Scheduled date to file Quarterly Securities Report: Scheduled date to commence dividend payments: February 4, 2022 – Preparation of supplementary material on quarterly financial results: Yes Yes Holding of quarterly financial results meeting: (for general investors) 1. Non-consolidated financial results for the nine months ended December 31, 2021 (from April 1, 2021 to December 31, 2021) (1) Non-consolidated operating results (cumulative) Percentages indicate year-on-year changesNine months ended December 31, 2021 Nine months ended December 31, 2020 Net sales Operating profit Ordinary profit Profit Millions of yen 5,355 4,702 % Millions of yen 438 222 13.9 (5.2)% Millions of yen 469 247 97.0 (34.5)% Millions of yen 314 160 89.4 (32.3)% 95.9 (31.0)((Amounts less than one million yen are rounded down))Nine months ended December 31, 2021 Nine months ended December 31, 2020 (2) Non-consolidated financial position As of December 31, 2021 As of March 31, 2021 2. Cash dividends Earnings per share Diluted earnings per share Yen 27.28 13.90 Yen 27.04 13.79 Total assets Net assets Equity ratio Millions of yen 8,837 8,164 Millions of yen 6,797 6,631 % 76.3 80.7 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 5.00 5.00 Yen – – Yen 5.00 5.00 Yen 10.00 10.00 3. Forecast of non-consolidated financial results for the year ending March 31, 2022 (from April 1, 2021 to March 31, 2022) Percentages indicate year-on-year changesNet sales Operating profit Ordinary profit Profit Earnings per share Full year Millions of yen 6,800 % Millions of yen 400 4.6 % Millions of yen 435 0.0 % Millions of yen 290 (4.5)% (10.2)Yen 25.17 14. Notes (1) Application of special accounting methods for preparing quarterly non-consolidated financial statements: No (2) 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: Yes No No No (3) 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 14,000,000 shares As of March 31, 2021 14,000,000 shares Number of treasury shares at the end of the period As of December 31, 2021 2,506,217 shares As of March 31, 2021 2,451,205 shares Average number of shares during the period (cumulative from the beginning of the fiscal year) Nine months ended December 31, 2021 11,523,289 shares Nine months ended December 31, 2020 11,540,886 shares 2Quarterly non-consolidated financial statements Non-consolidated balance sheets As of March 31, 2021 As of December 31, 2021 (Thousands of yen) 861,659 1,100,848 954,966 665,311 141,932 290,211 529,537 34,229 4,578,696 1,048,873 371,566 562,140 160,014 2,142,594 145,438 933,264 365,366 (786) 1,297,844 3,585,877 8,164,574 298,209 352,963 70,000 36,333 106,763 412,597 1,276,867 236,977 4,700 14,452 256,130 1,532,998 1,011,901 635,137 1,607,191 839,800 130,996 340,433 672,507 15,982 5,253,950 1,025,051 311,206 562,140 173,782 2,072,181 213,255 934,834 364,159 (696) 1,298,298 3,583,735 8,837,685 285,096 822,089 70,000 76,248 35,348 465,653 1,754,435 199,408 4,100 82,558 286,066 2,040,502 Assets Current assets Cash and deposits Notes and accounts receivable – trade Electronically recorded monetary claims – operating Merchandise and finished goods Work in process Raw materials and supplies Accounts receivable – other Other Total current assets Non-current assets Property, plant and equipment Buildings, net Machinery and equipment, net Land Other, net Total property, plant and equipment Intangible assets Investments and other assets Investment securities Other Allowance for doubtful accounts Total investments and other assets Total non-current assets Total assets Liabilities Current liabilities Notes and accounts payable – trade Electronically recorded obligations – operating Short-term borrowings Income taxes payable Provision for bonuses Other Total current liabilities Non-current liabilities Provision for retirement benefits Provision for retirement benefits for directors (and other officers) Other Total non-current liabilities Total liabilities 3 As of March 31, 2021 As of December 31, 2021 (Thousands of yen) Net assets Shareholders’ equity Share capital Capital surplus Retained earnings Treasury shares Total shareholders’ equity Valuation and translation adjustments Valuation difference on available-for-sale securities Deferred gains or losses on hedges Total valuation and translation adjustments Share acquisition rights Total net assets Total liabilities and net assets 1,350,000 830,032 4,609,984 (612,725) 6,177,291 409,173 129 409,303 44,981 6,631,575 8,164,574 1,350,000 832,196 4,809,105 (649,492) 6,341,809 404,856 (171) 404,685 50,689 6,797,183 8,837,685 4Non-consolidated statements of income (cumulative) Nine months ended December 31, 2020 Nine months ended December 31, 2021 (Thousands of yen) Selling, general and administrative expenses Net sales Cost of sales Gross profit Operating profit Non-operating income Interest income Dividend income Rental income from real estate Other Total non-operating income Non-operating expenses Interest expenses Rental costs on real estate Sales discounts Loss on cancellation of leases Other Total non-operating expenses Ordinary profit Extraordinary income Gain on sale of non-current assets Total extraordinary income Extraordinary losses Loss on abandonment of non-current assets Loss on valuation of investment securities Other Total extraordinary losses Profit before income taxes Income taxes – current Income taxes – deferred Total income taxes Profit 4,702,031 3,292,149 1,409,882 1,187,096 222,786 6 10,097 17,439 4,283 31,826 181 3,751 2,694 – 175 6,802 247,810 8 8 14 854 0 869 246,949 36,515 49,989 86,505 160,444 5,355,361 3,644,569 1,710,792 1,271,813 438,978 3 11,454 17,572 7,525 36,555 186 3,681 – 2,000 397 6,266 469,268 542 542 – – – – 469,810 111,299 44,152 155,451 314,359 5