タツモ（6266） – [Delayed] Summary of Consolidated Financial Results for the Three Months Ended March 31, 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 Three Months Ended March 31, 2022 (Based on Japanese GAAP) May 13, 2022 Company name: TAZMO CO.,LTD. Stock exchange listing: Tokyo Stock code: 6266 Representative: Inquiries: URL https://www.tazmo.co.jp/ja/ir/index.html Representative Director Senior Managing Director,General Maneger TOSHIO IKEDA of Administration Division Scheduled date to file Quarterly Securities Report: May 13, 2022 Scheduled date to commence dividend payments: Preparation of supplementary material on quarterly financial results: Yes – SHIGEO KAMEYAMA TEL 086-239-5000 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) 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 Three months ended March 31, 2022 Three months ended March 31, 2021 Millions of yen 6,036 4,564 % Millions of yen 645 356 32.3 (3.6) % Millions of yen 754 413 81.0 (57.1) % Millions of yen 534 279 82.5 (49.0) % 91.0 (53.4) 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 40.37 21.14 Total assets Net assets Equity ratio Net assets per share Millions of yen 32,798 29,390 Millions of yen 14,178 13,574 % 42.5 45.5 Yen 1,053.00 1,009.37 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 changes Profit 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 12,090 24.1 856 14.8 832 1.2 565 25,338 15.2 2,555 22.1 2,503 12.8 1,731 (1.0) Yen 16.00 20.00 % 2.4 Yen 16.00 20.00 Yen 42.70 130.84 Yen – – Yen – – 1 4. 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: 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: No Yes No No No (4) Number of issued shares (common shares) Total number of issued shares at the end of the period (including treasury shares) As of March 31, 2022 13,508,300 shares As of December 31, 2021 13,508,300 shares Number of treasury shares at the end of the period As of March 31, 2022 269,749 shares As of December 31, 2021 271,849 shares Average number of shares during the period (cumulative from the beginning of the fiscal year) Three months ended March 31, 2022 13,236,679 shares Three months ended March 31, 2021 13,230,716 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 Notes and accounts receivable – trade Electronically recorded monetary claims – operating Inventories Other Allowance for doubtful accounts Total current assets Non-current assets Property, plant and equipment Buildings and structures, net Machinery, equipment and vehicles, net Land Total property, plant and equipment Other, net Intangible assets Software Other Total intangible assets Investments and other assets Investment securities Deferred tax assets Other Total investments and other assets Total non-current assets Total assets – 3,267,552 5,475,653 1,201,953 11,384,458 746,302 22,075,920 3,527,656 784,408 1,259,848 299,009 5,870,923 139,220 8,246 147,467 401,975 473,342 420,484 1,295,803 7,314,194 29,390,115 4,965,781 5,450,983 1,293,925 12,421,748 1,185,219 (4,633) 25,313,024 3,527,186 794,448 1,259,848 392,230 5,973,713 138,140 65,092 203,232 401,900 479,770 427,262 1,308,934 7,485,880 32,798,905 3 As of December 31, 2021 As of March 31, 2022 (Thousands of yen) 1,873,986 2,488,484 3,171,522 300,000 1,267,615 313,392 3,371,322 – 241,296 298,254 5,911 – 125,737 13,457,522 1,652,717 214,321 17,225 91,310 58,076 149,345 174,968 2,357,964 15,815,486 2,724,067 2,659,522 8,104,586 (446,249) 13,041,925 300 318,211 318,512 214,190 13,574,628 29,390,115 2,228,292 2,970,042 3,534,874 – 1,091,033 258,198 – 2,823,693 296,007 270,018 6,709 458,733 151,315 14,088,918 3,839,524 222,574 18,176 99,020 60,182 159,467 132,059 4,531,005 18,619,923 2,724,067 2,659,522 8,422,783 (442,894) 13,363,477 194 576,546 576,740 238,762 14,178,981 32,798,905 Liabilities Current liabilities Notes and accounts payable – trade Electronically recorded obligations – operating Short-term borrowings Current portion of bonds payable Accounts payable – other Income taxes payable Advances received Contract liabilities Provision for bonuses Provision for product warranties Provision for share awards Liability related to paid transactions Other Total current liabilities Non-current liabilities Long-term borrowings Provision for share awards Provision for retirement benefits for directors (and other officers) Provision for share awards for directors (and other officers) 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 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) Consolidated statements of income (cumulative) (Thousands of yen) Three months ended March 31, 2021 Three months ended March 31, 2022 Net sales Cost of sales Gross profit Selling, general and administrative expenses Operating profit Non-operating income Interest income Foreign exchange gains Subsidy income Other Total non-operating income Non-operating expenses Interest expenses Other Total non-operating expenses Ordinary profit Profit before income taxes Income taxes Profit Profit attributable to non-controlling interests Profit attributable to owners of parent 4,564,460 3,350,562 1,213,898 857,169 356,729 1,115 44,855 2,995 16,956 65,923 8,275 1,128 9,404 413,248 413,248 124,921 288,327 8,586 279,740 6,036,572 4,343,997 1,692,574 1,046,751 645,822 4,175 103,519 1,141 9,203 118,040 6,963 2,559 9,522 754,340 754,340 209,110 545,229 10,927 534,301 5 Consolidated statements of comprehensive income (cumulative) (Thousands of yen) Three months ended March 31, 2021 Three months ended March 31, 2022 Profit Other comprehensive income Valuation difference on available-for-sale securities Foreign currency translation adjustment Total other comprehensive income Comprehensive income Comprehensive income attributable to Comprehensive income attributable to owners of parent Comprehensive income attributable to non-controlling interests 288,327 28 230,273 230,301 518,628 495,289 23,339 545,229 (106) 271,978 271,872 817,102 792,530 24,571 6