三谷産業（8285） – [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) Company name: Stock exchange listing: Tokyo, Nagoya MITANI SANGYO CO., LTD. Stock code: Representative: 8285 President & CEO URL https://www.mitani.co.jp/ Inquiries: Scheduled date to file Quarterly Securities Report: Senior Managing Director & CFO Tadateru Mitani Seiji Nishino February 4, 2022 Scheduled date to commence dividend payments: Preparation of supplementary material on quarterly financial results: No – January 28, 2022TEL 076-233-2151 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) 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 Nine months ended December 31, 2021 Nine months ended December 31, 2020 Millions of yen 60,434 54,340 % Millions of yen 191 1,204 11.2 (1.8)% Millions of yen 792 1,686 (84.1)(14.4)% Millions of yen 287 932 (53.0)(16.2)% (69.1)(24.8)Nine months ended December 31, 2021 Nine months ended December 31, 2020 (2) Consolidated financial position As of December 31, 2021 As of March 31, 2021 2. Cash dividends Earnings per share Diluted earnings per share Yen 4.68 15.14 Total assets Net assets Equity ratio Net assets per share Millions of yen 84,282 81,683 Millions of yen 38,968 41,135 % 46.1 47.7 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 4.50 4.50 Yen 4.50 4.50 3. Forecast of consolidated financial results for the year ending March 31, 2022 (from April 1, 2021 to March 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 80,000 % Millions of yen 1,900 (0.7)% Millions of yen 2,500 (26.0)% Millions of yen 1,600 (25.4)% (29.3)Yen 25.99 Yen – – Yen – – Yen 631.11 632.43 Yen 9.00 9.00 14. 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: 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 December 31, 2021 61,772,500 shares As of March 31, 2021 61,772,500 shares Number of treasury shares at the end of the period As of December 31, 2021 201,955 shares As of March 31, 2021 201,873 shares Average number of shares during the period (cumulative from the beginning of the fiscal year) Nine months ended December 31, 2021 61,570,577 shares Nine months ended December 31, 2020 61,571,662 shares 2 As of March 31, 2021 As of December 31, 2021 (Millions of yen) Quarterly consolidated financial statements Consolidated balance sheets Assets Current assets Cash and deposits Notes and accounts receivable – trade Electronically recorded monetary claims – operating Accounts receivable from completed construction contracts Merchandise and finished goods Work in process Costs on construction contracts in progress Raw materials and supplies Other Allowance for doubtful accounts Total current assets Non-current assets Property, plant and equipment Buildings and structures, net Total property, plant and equipment Land Other, net Intangible assets Software Other Total intangible assets Investments and other assets Investment securities Other Total investments and other assets Total non-current assets Total assets 6,679 18,104 3,073 4,588 2,532 2,123 54 1,248 1,435 (1) 39,837 9,427 3,762 3,177 16,367 717 158 875 22,341 2,262 24,603 41,846 81,683 7,604 15,583 3,631 7,450 3,553 701 188 1,299 1,940 (1) 41,953 9,198 3,840 3,269 16,308 706 148 854 22,833 2,332 25,166 42,329 84,282 3 As of March 31, 2021 As of December 31, 2021 (Millions of yen) 10,716 1,852 1,332 11,361 636 162 4 44 38 4,627 30,776 4,422 737 227 237 4,145 9,771 40,547 4,808 3,768 23,302 (42) 31,836 7,552 0 (437) (13) 7,102 2,196 41,135 81,683 10,068 1,917 1,756 15,496 116 80 7 38 38 4,351 33,871 5,919 772 257 242 4,250 11,442 45,314 4,808 3,357 23,217 (42) 31,339 7,757 0 (229) (11) 7,517 110 38,968 84,282 Liabilities Current liabilities Notes and accounts payable – trade Electronically recorded obligations – operating Accounts payable for construction contracts Short-term borrowings Income taxes payable Provision for bonuses for directors (and other officers) Provision for loss on order received Provision for warranties for completed construction Provision for shareholder benefit program Long-term borrowings Provision for retirement benefits for directors (and other Other Total current liabilities Non-current liabilities 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 Foreign currency translation adjustment Remeasurements of defined benefit plans Total accumulated other comprehensive income Non-controlling interests Total net assets Total liabilities and net assets 4Consolidated 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 54,340 43,269 11,070 9,866 1,204 17 251 81 136 42 135 665 46 95 42 183 1,686 1 2 6 9 0 1 – – 2 1,693 603 1,089 157 932 60,434 49,673 10,760 10,569 191 20 306 136 136 37 162 798 61 91 43 196 792 1 51 38 91 1 3 0 39 45 838 547 291 3 287 Share of profit of entities accounted for using equity method Rent income on real estate and facilities Selling, general and administrative expenses Net sales Cost of sales Gross profit Operating profit Non-operating income Interest income Dividend income Foreign exchange gains Other Total non-operating income Non-operating expenses Interest expenses Rent expenses on real estate and facilities Other Total non-operating expenses Ordinary profit Extraordinary income Gain on sale of non-current assets Gain on sale of investment securities Subsidy income Total extraordinary income Extraordinary losses Loss on sale of non-current assets Loss on retirement of non-current assets Loss on sale of investment securities Loss on valuation of investment securities Total extraordinary losses Profit before income taxes Income taxes Profit Profit attributable to non-controlling interests Profit attributable to owners of parent 5Consolidated statements of comprehensive income (cumulative) (Millions of yen) Nine months ended December 31, 2020 Nine months ended December 31, 2021 Profit Other comprehensive income Valuation difference on available-for-sale securities Deferred gains or losses on hedges Foreign currency translation adjustment Share of other comprehensive income of entities accounted for using equity method Total other comprehensive income Comprehensive income Comprehensive income attributable to Comprehensive income attributable to owners of parent Comprehensive income attributable to non-controlling interests 1,089 3,383 (4) (99) 23 3,303 4,392 4,237 155 291 186 0 207 20 415 706 703 3 6