福山通運（9075） – [Delayed]Summary of Consolidated Financial Results for the Nine Months Ended December 31,2021

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) FUKUYAMA TRANSPORTING CO.,LTD Company name: Stock exchange listing: Tokyo Stock code: Representative: 9075 PRESIDENT & C.E.O URL http://www.fukutsu.co.jp SHIGEHIRO KOMARU Inquiries: YOSHIHIRO SATO TEL 084-924-2000 CORPORATE OFFICER GENERAL MANAGER OF ACCOUNTING AND FINANCE DEPARTMENT Scheduled date to file Quarterly Securities Report: February 10, 2022 Scheduled date to commence dividend payments: Preparation of supplementary material on quarterly financial results: Yes – February 9, 2022 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 changes Profit attributable to owners of parent Ordinary profit Nine months ended December 31, 2021 Nine months ended December 31, 2020 Millions of yen 220,182 214,809 % Millions of yen 19,427 2.5 17,343 (3.2) % Millions of yen 20,301 18,489 12.0 (2.0) % Millions of yen 13,583 9.8 12,660 (2.1) % 7.3 5.7 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 316.04 258.22 Yen – – Total assets Net assets Equity ratio Net assets per share Millions of yen 475,112 471,923 Millions of yen 250,792 273,378 % 52.0 57.1 Yen 6,104.45 5,519.91 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 25.00 30.00 Yen – – Yen 25.00 30.00 Yen 50.00 60.00 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 289,500 % Millions of yen 21,300 – % Millions of yen 21,900 0.7 % Millions of yen 15,600 (2.5) % 1.8 Yen 368.98 1 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: (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 55,770,363 shares As of March 31, 2021 55,770,363 shares Number of treasury shares at the end of the period As of December 31, 2021 15,298,627 shares As of March 31, 2021 6,934,610 shares Average number of shares during the period (cumulative from the beginning of the fiscal year) Nine months ended December 31, 2021 42,980,590 shares Nine months ended December 31, 2020 49,030,016 shares 2 Quarterly consolidated financial statements Consolidated balance sheets As of March 31, 2021 As of December 31, 2021 (Millions of yen) 37,027 40,730 3,483 (141) 81,100 254,506 (164,143) 90,363 110,888 (88,401) 22,487 15,107 (12,283) 2,823 210,681 2,666 329,022 4,778 4,778 50,379 3,723 3,061 (142) 57,022 390,822 471,923 34,870 45,020 4,163 (126) 83,928 258,494 (167,827) 90,666 113,655 (93,729) 19,926 15,284 (12,504) 2,779 211,130 3,850 328,353 4,563 4,563 51,972 3,354 3,110 (171) 58,266 391,183 475,112 Assets Current assets Cash and deposits Notes and accounts receivable – trade 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 Construction in progress Total property, plant and equipment Intangible assets Other Total intangible assets Investments and other assets Investment securities 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) 15,552 10,784 13,465 26 4,813 4,018 4,792 17,755 71,208 68,402 25 9,895 23,685 23,856 59 481 932 127,336 198,545 30,310 39,264 167,956 (21,784) 215,746 20,375 34,405 (7) (951) 53,822 3,809 273,378 471,923 17,195 10,800 35,558 29 1,486 4,486 1,974 20,072 91,604 72,008 2 11,441 23,685 24,045 25 485 1,022 132,715 224,319 30,310 39,488 178,068 (55,651) 192,216 21,137 34,405 65 (768) 54,841 3,734 250,792 475,112 Liabilities Current liabilities Notes and accounts payable – trade Short-term borrowings Current portion of long-term borrowings Lease obligations Income taxes payable Accrued consumption taxes Provision for bonuses Other Total current liabilities Non-current liabilities Long-term borrowings Lease obligations Deferred tax liabilities Deferred tax liabilities for land revaluation Retirement benefit liability Provision for loss on business of subsidiaries and associates 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 Revaluation reserve for land 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 4 Consolidated statements of income (cumulative) and consolidated statements of comprehensive income (cumulative) Nine months ended December 31, 2020 Nine months ended December 31, 2021 (Millions of yen) Selling, general and administrative expenses Net sales Cost of sales Gross profit Operating profit Non-operating income Dividend income Insurance claim income Subsidy income Other Total non-operating income Non-operating expenses Interest expenses Expenditures related to natural disaster Commission for syndicated loans Other Total non-operating expenses Ordinary profit Extraordinary income Gain on sale of non-current assets Gain on sale of investment securities Reversal of provision for loss on business of subsidiaries and associates Total extraordinary income 214,809 191,716 23,092 5,748 17,343 1,050 170 62 207 1,489 163 141 – 38 344 84 346 41 472 220,182 195,008 25,174 5,746 19,427 1,071 62 391 207 1,733 233 84 340 202 859 40 3 34 78 18,489 20,301 5 Nine months ended Nine months ended December 31, 2020 December 31, 2021 (Millions of yen) Extraordinary losses Loss on sale of non-current assets Loss on retirement of non-current assets Loss on valuation of investment securities Provision of allowance for doubtful accounts Total extraordinary losses Profit before income taxes Income taxes – current Income taxes – deferred Total income taxes Profit Profit attributable to Profit attributable to owners of parent Profit attributable to non-controlling interests 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 5 181 2 9 198 18,763 5,032 978 6,011 12,751 12,660 91 4,120 (0) 149 4,268 17,020 16,884 136 0 203 – – 203 20,175 4,900 1,504 6,405 13,769 13,583 186 722 90 183 996 14,766 14,602 164 6