エラン（6099） – [Delayed]Summary of Consolidated Financial Results for the Three Months Ended March 31, 2022

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 Three Months Ended March 31, 2022 (Based on Japanese GAAP) Company name: Stock exchange listing: Tokyo ELAN Corporation Stock code: Representative: 6099 COO URL https://www.kkelan.com/ Minezaki Tomohiro Inquiries: Scheduled date to file Quarterly Securities Report: Executive Officer, IR Office Manager Hideo Hara May 13, 2022 Scheduled date to commence dividend payments: Preparation of supplementary material on quarterly financial results: Yes – May 12, 2022TEL 0263-41-0760 Holding of quarterly financial results meeting: 1. Consolidated financial results for the three months ended March 31, 2022 (from January 1, 2022 to March 31, 2022) (for institutional investors and analysts) Yes (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 Three months ended March 31, 2022 Three months ended March 31, 2021 Millions of yen 8,792 7,523 % Millions of yen 913 737 16.9 25.7 % Millions of yen 917 739 24.0 46.8 % Millions of yen 626 507 24.1 46.2 % 23.5 49.0 Three months ended March 31, 2022 Three months ended March 31, 2021 (2) Consolidated financial position As of March 31, 2022 As of December 31, 2021 2. Cash dividends Earnings per share Diluted earnings per share Yen 10.36 8.37 Total assets Net assets Equity ratio Net assets per share Millions of yen 13,316 13,947 Millions of yen 7,566 7,483 % 56.8 53.7 1st quarter-end 2nd quarter-end 3rd quarter-end Fiscal year-end Total Annual dividends per share Year ended December 31, 2021 Year ending December 31, 2022 Year ending December 31, 2022 (Forecast) Yen – – Yen 0.00 0.00 3. Forecast of consolidated financial results for the year ending December 31, 2022 (from January 1, 2022 to December 31, 2022) Net sales Operating profit Ordinary profit Percentages indicate year-on-year changesProfit attributable to owners of parent Earnings per share Millions of yen % Millions of yen % Millions of yen % Millions of yen Six months ending June 30, 2022 Full year 17,300 13.7 37,000 17.0 1,430 3,000 1.9 7.2 1,440 3,020 1.8 7.1 980 2,000 Yen 9.00 10.00 % 2.5 4.9 Yen 125.14 123.78 Yen 9.00 10.00 Yen 16.21 33.08 Yen – – Yen – – 14. Notes (1) Changes in significant subsidiaries during the three months ended March 31, 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 March 31, 2022 60,600,000 shares As of December 31, 2021 60,600,000 shares Number of treasury shares at the end of the period As of March 31, 2022 140,969 shares As of December 31, 2021 140,969 shares Average number of shares during the period (cumulative from the beginning of the fiscal year) Three months ended March 31, 2022 60,459,031 shares Three months ended March 31, 2021 60,599,062 shares 2 As of December 31, 2021 As of March 31, 2022 (Thousands of yen) Quarterly consolidated financial statements Consolidated balance sheets Assets Current assets Cash and deposits Accounts receivable – trade Accounts receivable – trade, and contract assets Merchandise Supplies Accounts receivable – other Other Allowance for doubtful accounts Total current assets Non-current assets Property, plant and equipment 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 Income taxes payable Provision for bonuses Other Total current liabilities Non-current liabilities Provision for share awards Provision for share awards for directors (and other officers) 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 Total net assets Total liabilities and net assets 312,129,983 11,473,683 5,632,051 3,891,204 – 1,068,647 11,640 1,957,416 55,927 (486,903) 341,085 9,771 95,650 105,421 1,460,628 (89,318) 1,371,309 1,817,816 13,947,800 4,868,493 610,067 – 938,502 6,417,063 13,858 31,417 1,737 47,013 6,464,077 573,496 543,496 6,574,561 (197,189) 7,494,363 (10,640) (10,640) 7,483,722 13,947,800 4,663,988 – 4,133,781 877,220 11,974 2,225,132 49,991 (488,405) 335,279 – 92,716 92,716 1,487,925 (73,462) 1,414,463 1,842,459 13,316,143 4,713,028 222,003 29,006 730,161 5,694,199 16,502 38,013 1,411 55,928 5,750,127 573,496 543,496 6,655,810 (197,189) 7,575,613 (9,597) (9,597) 7,566,015 13,316,143 Consolidated statements of income (cumulative) and consolidated statements of comprehensive income (cumulative) Consolidated statements of income (cumulative) (Thousands of yen) Three months ended Three months ended March 31, 2021 March 31, 2022 Net sales Cost of sales Gross profit Selling, general and administrative expenses Operating profit Non-operating income Gain on sale of non-current assets Subsidy income Late charges income Consulting fee income Other Total non-operating income Non-operating expenses Loss on retirement of non-current assets Loss on investments in investment partnerships Other Total non-operating expenses Ordinary profit 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 7,523,869 5,611,135 1,912,733 1,175,671 737,062 – 708 3,577 – 585 4,871 1,087 – 1,367 2,454 739,479 739,479 174,146 57,861 232,008 507,470 – 507,470 8,792,812 6,522,516 2,270,295 1,356,332 913,963 154 – 2,700 1,050 1,147 5,052 – 1,033 – 1,033 917,981 917,981 229,861 61,479 291,341 626,640 – 626,640 4Consolidated statements of comprehensive income (cumulative) (Thousands of yen) Three months ended Three months ended March 31, 2021 March 31, 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 507,470 9,950 9,950 517,420 517,420 – 626,640 1,043 1,043 627,683 627,683 – 5