キーウェアソリューションズ（3799） – [Delayed]Summary of Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2022 [under Japanese GAAP]

Summary of Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2022 [under Japanese GAAP] Company: Keyware Solutions Inc. Stock code: 3799 Representative director: Masahiro Mita, President & CEO Contact: Keiji Ushirone General Manager of Corporate Planning division and PR & IR Office January 31, 2022 Stock Exchange Listings: TSE 2nd section URL: https://www.keyware.co.jp/english Tel: (03) 3290-1111 Scheduled date of filing Quarterly Securities Report: Scheduled commencement date of dividend payout: — Supplemental information for quarterly financial results: None Schedule for quarterly shareholders meeting: None February 14, 2022 1. Summary of financial results for the third quarter of the fiscal year ending March 31, 2022 (Amounts are rounded down to units of million yen) (April 1, 2021 – December 31, 2021) (1) Consolidated operating results (Percentage figures indicate changes from the same quarter of the prior fiscal year) Sales Operating income Ordinary income ¥million 13,083 12,404 % 5.5 -2.7 ¥million 248 44 % 458.0 — ¥million 422 177 % 138.4 74.5 Profit attributable to owners of parent ¥million 278 123 % 124.5 6.0 3Q of FY2022 3Q of FY2021 (Note) Comprehensive income: 3Q of FY2022: ¥ 257 million (71.5%) 3Q of FY2021: ¥ 150 million (17.6%) Net income per share Diluted net income per share ¥ 3Q of FY2022 3Q of FY2021 ¥ 35.79 17.23 (Note) The “Accounting Standard for Revenue Recognition” (Accounting Standards Board of Japan Statement No. 29, March 31, 2020) has been applied from the first quarter of the year ending March 31, 2022, and the figures for the third quarter of the year ending March 31, 2022 are figures after application of the accounting standard. (2) Consolidated financial position Ownership equity ratio Total assets Net assets — — As of December 31, 2021 As of March 31, 2021 ¥million 10,262 10,310 ¥million 7,191 6,048 (Reference) Shareholders’ Equity As of December 31, 2021: ¥ 7,191 million As of March 31, 2021: ¥ 6,048 million 1st Quarter 2nd Quarter 4th Quarter Full Year FY2021 FY2022 FY2022 (forecast) — — ¥ (Note) Revision of the latest released dividend forecast: None Annual dividends per share 3rd Quarter ¥ 0.00 0.00 ¥ — — ¥ 12.00 12.00 % 70.1 58.7 ¥ 12.00 12.00 2. Dividends 3. Forecast of consolidated financial results for the fiscal year ending March 31, 2022 (April 1, 2021 – March 31, 2022) (Percentage figures indicate changes from the prior fiscal year) Profit attributable to owners of parent Net income per share Ordinary income ¥million 600 % -12.5 ¥ 76.60 Sales Operating income % 2.0 ¥million 19,000 Full Year (Note) Revision of the latest released financial results forecast: None * Notes ¥million 700 ¥million 650 % 2.3 % -7.4 (changes in the scope of consolidation due to change in the number of specified subsidiaries) (1) Changes in the number of important subsidiaries during the period under review: None (2) Application of special accounting treatment when preparing quarterly consolidated financial statements: None (3) Changes in accounting policies, changes in accounting estimates, or revised presentation (4) Ordinary shares issued (common stock) i. Changes in accounting policies due to revisions to accounting standards, etc.: Yes ii. Changes in accounting policies other than those in i.: None iii. Changes in accounting estimates: None iv. Revised presentation: None Ordinary shares issued at end of period i. (including treasury stock) As of December 31, 2021 9,110,000 As of March 31, 2021 9,110,000 ii. Treasury stock issued at end of period iii. Average number of shares As of December 31, 2021 1,080,061 As of March 31, 2021 2,280,031 3Q ended December 31, 2021 7,768,123 3Q ended December 31, 2020 7,187,551 * This financial report is outside the scope of audit procedures. * Disclaimer The above forecasts are based on judgments made in accordance with information available at the time these materials were prepared, and contain numerous uncertainties. Changing conditions and other factors may cause actual results to differ from the results in these forecasts.