大黒天物産（2791） – [Delayed]Summary of Consolidated Financial Results for the Nine Months Ended February 28, 2022(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 February 28, 2022 (Based on Japanese GAAP) April 13, 2022Company name: Stock exchange listing: Tokyo DAIKOKUTENBUSSAN CO.,LTD. Stock code: Representative: 2791 Representative Director and President URL http://www.e-dkt.co.jp/ Inquiries: Senior Managing Director Scheduled date to file Quarterly Securities Report: Scheduled date to commence dividend payments: Preparation of supplementary material on quarterly financial results: No – SHOJI OGA MASASHI OMURA April 14, 2022 TEL 086-435-1100 Holding of quarterly financial results meeting: 1. Consolidated financial results for the nine months ended February 28, 2022 (from June 1, 2021 to February 28, 2022) 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 February 28, 2022 Nine months ended February 28, 2021 Millions of yen 165,543 167,156 % Millions of yen 6,124 – (13.3)7,061 117.9 9.5 % Millions of yen 6,371 (12.4)7,270 112.5 % % Millions of yen 4,049 (10.9)4,547 121.5 Nine months ended February 28, 2022 Nine months ended February 28, 2021 (2) Consolidated financial position As of February 28, 2022 As of May 31, 2021 2. Cash dividends Earnings per share Diluted earnings per share Yen 290.74 326.45 Yen 290.64 – Total assets Net assets Equity ratio Millions of yen 77,953 75,635 Millions of yen 45,239 41,537 % 57.8 54.7 1st quarter-end 2nd quarter-end 3rd quarter-end Fiscal year-end Total Annual dividends per share Year ended May 31, 2021 Year ending May 31, 2022 Year ending May 31, 2022 (Forecast) Yen – – Yen 0.00 0.00 Yen – – Yen 29.00 29.00 Yen 29.00 29.00 3. Forecast of consolidated financial results for the year ending May 31, 2022 (from June 1, 2021 to May 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 222,700 % Millions of yen 7,900 – % Millions of yen 8,000 (8.1)% Millions of yen 4,800 (9.4)% (13.0)Yen 344.60 14. Notes (1) Changes in significant subsidiaries during the nine months ended February 28, 2022 (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 February 28, 2022 14,474,200 shares As of May 31, 2021 14,474,200 shares Number of treasury shares at the end of the period As of February 28, 2022 545,354 shares As of May 31, 2021 545,320 shares Average number of shares during the period (cumulative from the beginning of the fiscal year) Nine months ended February 28, 2022 13,928,860 shares Nine months ended February 28, 2021 13,928,880 shares 2Quarterly consolidated financial statements Consolidated balance sheets As of May 31, 2021 As of February 28, 2022 (Millions of yen) Assets Current assets Cash and deposits Notes and accounts receivable – trade 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, net Land Other, net Total property, plant and equipment Intangible assets Investments and other assets Construction assistance fund receivables Guarantee deposits Other Allowance for doubtful accounts Total investments and other assets Total non-current assets Total assets 7,857 126 6,529 92 304 4,183 (203) 18,889 26,688 8,101 8,895 43,685 322 1,677 4,907 6,209 (55) 12,738 56,746 75,635 8,111 100 6,607 111 361 3,844 (203) 18,933 25,156 8,241 12,762 46,160 334 1,539 4,993 6,048 (57) 12,524 59,019 77,953 3 As of May 31, 2021 As of February 28, 2022 (Millions of yen) Liabilities Current liabilities Notes and accounts payable – trade Short-term borrowings Income taxes payable Provision for bonuses Asset retirement obligations Other Total current liabilities Non-current liabilities Long-term borrowings 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 Total accumulated other comprehensive income Share acquisition rights Non-controlling interests Total net assets Total liabilities and net assets 13,385 3,904 2,520 555 6 7,611 27,983 1,070 40 2,909 2,093 6,114 34,097 1,661 1,823 38,695 (880) 41,300 90 90 46 100 41,537 75,635 12,226 4,483 525 294 6 5,733 23,269 4,467 41 2,959 1,975 9,444 32,713 1,661 1,823 42,341 (880) 44,946 138 138 51 103 45,239 77,953 4Consolidated statements of income (cumulative) and consolidated statements of comprehensive income (cumulative) Consolidated statements of income (cumulative) (Millions of yen) Nine months ended Nine months ended February 28, 2021 February 28, 2022 Selling, general and administrative expenses Net sales Cost of sales Gross profit Operating profit Non-operating income Interest income Dividend income Rental income Insurance claim income Reversal of allowance for doubtful accounts Other Total non-operating income Non-operating expenses Interest expenses Rental expenses Other Total non-operating expenses Ordinary profit Extraordinary income Subsidy income Total extraordinary income Extraordinary losses Total extraordinary losses Profit before income taxes Income taxes – current Income taxes – deferred Total income taxes Profit Profit attributable to non-controlling interests Profit attributable to owners of parent Loss on tax purpose reduction entry of non-current assets 167,156 126,940 40,216 33,154 7,061 22 2 65 105 27 45 269 18 37 5 61 35 35 35 35 7,270 2,890 (175) 2,714 4,555 8 4,547 165,543 125,640 39,902 33,778 6,124 20 4 66 122 – 93 307 21 36 2 59 0 0 0 0 6,371 2,222 97 2,319 4,052 2 4,049 7,270 6,371 5Consolidated statements of comprehensive income (cumulative) (Millions of yen) Nine months ended Nine months ended February 28, 2021 February 28, 2022 Profit Other comprehensive income Valuation difference on available-for-sale securities Total other comprehensive income Comprehensive income Comprehensive income attributable to Comprehensive income attributable to owners of parent Comprehensive income attributable to non-controlling interests 4,555 12 12 4,567 4,559 8 4,052 48 48 4,100 4,097 2 6