スクロール（8005） – [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 28, 2022 Company name: Stock exchange listing: Tokyo Stock code: 8005 Scroll Corporation Representative: Inquiries: URL https://www.scroll.jp/ President Director, Corporate Officer, General Manager of Corporate Management Dept. Tomohisa Tsurumi Yasunori Sugimoto TEL +81-53-464-1114 (from overseas) Scheduled date to file Quarterly Securities Report: February 9, 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) – (Amounts less than one million yen are rounded down) (1) Consolidated operating results (cumulative) Net sales Operating profit Percentages indicate year-on-year changes Profit attributable to owners of parent Ordinary profit Nine months ended December 31, 2021 Nine months ended December 31, 2020 Millions of yen 62,359 65,581 % % Millions of yen % Millions of yen % Millions of yen – 4,462 – 6,510 – 6,462 – 4,515 336.4 6,504 144.9 6,372 150.8 16.1 Nine months ended December 31, 2021 Nine months ended December 31, 2020 Earnings per share Diluted earnings per share Yen 127.98 130.62 Yen – 130.25 (Note) We have applied the “Accounting Standard for Revenue Recognition” (ASBJ Statement No.29, March 31, 2020), etc. effective from the beginning of the first quarter of the current fiscal year, and the figures for the nine months ended December 31, 2021 are after the application of the said accounting standard, etc. The percentage change from the same period of the previous fiscal year is not stated. (2) Consolidated financial position As of December 31, 2021 As of March 31, 2021 Total assets Net assets Equity ratio Millions of yen 48,630 49,903 Millions of yen 28,782 26,648 % 59.2 53.4 (Note) We have applied the “Accounting Standard for Revenue Recognition” (ASBJ Statement No.29, March 31, 2020), etc. effective from the beginning of the first quarter of the current fiscal year, and the figures as of December 31, 2021 are after the application of the said accounting standard, etc. 2. Cash dividends Year ended March 31, 2021 Year ending March 31, 2022 1st quarter-end 2nd quarter-end 3rd quarter-end Fiscal year-end Total Annual dividends per share Yen – – Yen 7.50 10.00 Yen – – Yen 52.50 44.00 Yen 60.00 54.00 Year ending March 31, 2022 (Forecast) (Note) Revisions to the forecast of cash dividends most recently announced: Yes 1 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 changes Profit attributable to owners of parent Earnings per share Full year Millions of yen 80,000 % Millions of yen 6,700 – % Millions of yen 6,800 – % Millions of yen 4,700 – % – Yen 134.80 (Note) Revisions to the forecast of financial results most recently announced: Yes We have applied the “Accounting Standard for Revenue Recognition” (ASBJ Statement No.29), etc. effective from the beginning of the fiscal year ending March 31, 2022, and the figures for the forecast of consolidated financial results above are after the application of the said accounting standard, etc. The percentage change from the previous fiscal year is not stated. 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 34,873,050 shares As of March 31, 2021 34,873,050 shares Number of treasury shares at the end of the period As of December 31, 2021 7,358 shares As of March 31, 2021 6,845 shares Average number of shares during the period (cumulative from the beginning of the fiscal year) Nine months ended December 31, 2021 34,865,950 shares Nine months ended December 31, 2020 34,572,553 shares 2 Quarterly consolidated financial statements Consolidated balance sheets As of March 31, 2021 As of December 31, 2021 (Millions of yen) 8,084 11,214 8,488 4,820 (365) 32,241 7,297 5,520 910 13,728 128 785 913 3,426 (406) 3,020 17,661 49,903 2,850 4,300 7,283 2,278 662 1,276 18,651 3,075 63 1,310 154 4,603 23,255 2,483 14,074 9,663 5,414 (386) 31,248 6,969 5,520 1,190 13,680 96 750 846 3,206 (352) 2,854 17,381 48,630 3,008 100 6,886 651 231 1,333 12,210 6,000 58 1,415 162 7,636 19,847 Assets Current assets Cash and deposits Accounts receivable – trade Inventories 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 Goodwill Other Total intangible assets Investments and other assets Other Allowance for doubtful accounts Total investments and other assets Total non-current assets Total assets Liabilities Current liabilities Accounts payable – trade Short-term borrowings Accounts payable – other Income taxes payable Provisions Other Total current liabilities Non-current liabilities Long-term borrowings Provisions Retirement benefit liability Other Total non-current liabilities Total liabilities 3 As of March 31, 2021 As of December 31, 2021 (Millions of yen) 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 Total accumulated other comprehensive income Total net assets Total liabilities and net assets 6,018 6,644 13,414 (3) 26,074 434 132 7 574 26,648 49,903 6,018 6,644 15,603 (4) 28,262 409 81 29 520 28,782 48,630 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 65,581 40,997 24,584 18,212 6,372 159 16 34 70 37 21 – 5 26 0 0 0 0 105 107 6,397 2,081 (199) 1,881 4,515 4,515 62,359 38,609 23,749 17,287 6,462 13 43 – 32 90 21 14 5 42 – – 0 0 20 20 6,489 1,813 214 2,027 4,462 4,462 6,504 6,510 Net sales Cost of sales Gross profit Selling, general and administrative expenses Operating profit Non-operating income Interest income Dividend income Foreign exchange gains Other Total non-operating income Non-operating expenses Interest expenses Foreign exchange losses Other Total non-operating expenses Ordinary profit Extraordinary income Gain on sale of investment securities Total extraordinary income Extraordinary losses Loss on sale of non-current assets Loss on retirement of non-current assets 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 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 Total other comprehensive income Comprehensive income Comprehensive income attributable to Comprehensive income attributable to owners of parent Comprehensive income attributable to non-controlling interests 4,515 96 (81) (0) 13 4,529 4,529 – 4,462 (24) (50) 21 (53) 4,408 4,408 – 6