日東工器（6151） – [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) February 2, 2022Company name: Stock exchange listing: Tokyo NITTO KOHKI CO., LTD. Stock code: Representative: 6151 Representative Director,President CEO URL https://www.nitto-kohki.co.jp Akinobu Ogata Inquiries: Director,Executive Managing Officer, Chief Administrative Officer Kenji Mori TEL 03-3755-1111 Scheduled date to file Quarterly Securities Report: Scheduled date to commence dividend payments: February 4, 2022 – Preparation of supplementary material on quarterly financial results: No Holding of quarterly financial results meeting: No 1. Consolidated financial results for the nine months ended December 31, 2021 (from April 1, 2021 to December 31, 2021) (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 18,868 16,354 % Millions of yen 2,609 1,409 15.4 (19.6)% Millions of yen 2,642 1,553 85.1 (54.4)% Millions of yen 1,850 1,088 70.0 (50.3)% 70.0 (50.0)(Amounts less than one million yen are rounded down)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 91.18 53.36 Yen – – Total assets Net assets Equity ratio Net assets per share Millions of yen 64,027 61,721 Millions of yen 55,574 54,502 % 86.8 88.3 Yen 2,738.76 2,685.92 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 12.50 24.00 Yen – – Yen 18.50 16.50 Yen 31.00 40.50 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 24,560 % Millions of yen 2,840 9.0 % Millions of yen 2,920 35.8 % Millions of yen 2,040 28.8 % 31.6 Yen 100.54 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 21,803,295 shares As of March 31, 2021 21,803,295 shares Number of treasury shares at the end of the period As of December 31, 2021 1,514,528 shares As of March 31, 2021 1,514,346 shares Average number of shares during the period (cumulative from the beginning of the fiscal year) Nine months ended December 31, 2021 20,288,917 shares Nine months ended December 31, 2020 20,393,568 shares 2 As of March 31, 2021 As of December 31, 2021 (Millions of yen) 26,004 3,898 2,203 5,199 3,734 308 2,248 459 (2) 44,054 11,285 (6,230) 5,054 4,615 (3,270) 1,345 7,336 (6,745) 591 3,665 2,034 (877) 1,156 262 12,076 1,051 1,051 3,118 37 1,126 273 (15) 4,539 17,667 61,721 26,636 4,228 2,462 4,399 4,282 291 2,587 671 (2) 45,560 11,321 (6,437) 4,884 4,631 (3,498) 1,133 7,405 (6,808) 596 3,665 2,815 (1,037) 1,777 222 12,280 1,562 1,562 3,118 33 1,193 293 (15) 4,624 18,467 64,027 Quarterly consolidated financial statements Consolidated balance sheets Assets Current assets Cash and deposits Notes and accounts receivable – trade Electronically recorded monetary claims – operating Securities Merchandise and finished goods Work in process Raw materials and supplies Other Allowance for doubtful accounts Total current assets Non-current assets Property, plant and equipment Buildings and structures Accumulated depreciation Buildings and structures, net Machinery, equipment and vehicles Accumulated depreciation Machinery, equipment and vehicles, net Tools, furniture and fixtures Accumulated depreciation Tools, furniture and fixtures, net Land Leased assets Accumulated depreciation Leased assets, net Construction in progress Total property, plant and equipment Intangible assets Other Total intangible assets Investments and other assets Investment securities Long-term loans receivable Deferred tax assets Other Allowance for doubtful accounts Total investments and other assets Total non-current assets Total assets 3 As of March 31, 2021 As of December 31, 2021 (Millions of yen) Liabilities Current liabilities Notes and accounts payable – trade Lease obligations Income taxes payable Provision for bonuses Provision for bonuses for directors (and other officers) Provision for retirement benefits for directors (and other officers) Other Total current liabilities Non-current liabilities Lease obligations 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 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 866 262 136 551 30 1,297 3,144 893 2,509 333 10 327 4,074 7,219 1,850 1,924 53,054 (2,892) 53,935 807 (204) (44) 559 7 54,502 61,721 1,103 258 594 280 20 1,627 3,884 1,521 2,468 115 33 428 4,568 8,453 1,850 1,924 54,041 (2,892) 54,923 795 (122) (29) 643 7 55,574 64,027 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 16,354 8,615 7,739 1,805 140 154 51 381 603 3,193 6,329 1,409 263 14 56 87 27 77 4 63 18 33 8 8 119 1,553 1,544 456 1,088 0 1,088 18,868 9,946 8,921 1,839 135 131 21 106 676 3,402 6,312 2,609 153 10 55 1 31 55 22 61 30 6 – – 120 2,642 2,642 791 1,850 0 1,850 Net sales Cost of sales Gross profit Selling, general and administrative expenses Salaries and allowances Provision for bonuses Retirement benefit expenses Provision for retirement benefits for directors (and other officers) Promotion expenses Research and development expenses Other Total selling, general and administrative expenses Operating profit Non-operating income Interest income Dividend income Subsidies for employment adjustment Rental income from buildings Other Total non-operating income Non-operating expenses Interest expenses Sales discounts Foreign exchange losses Other Total non-operating expenses Ordinary profit Extraordinary losses Loss on sale of non-current assets 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 Foreign currency translation adjustment Remeasurements of defined benefit plans, net of tax Total other comprehensive income Comprehensive income Comprehensive income attributable to Comprehensive income attributable to owners of parent Comprehensive income attributable to non-controlling interests 1,088 195 (300) 33 (72) 1,016 1,016 (0) 1,850 (11) 81 14 83 1,933 1,934 (0) 6