ＨＥＲＯＺ（4382） – [Delayed]Summary of Non-Consolidated Financial Results for the Year Ended April 30, 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 Non-Consolidated Financial Results for the Year Ended April 30, 2022 (Based on Japanese GAAP) Company name: Stock exchange listing: Tokyo HEROZ, Inc. Stock code: Representative: 4382 Representative Director and Co-CEO URL https://www.heroz.co.jp Takahiro Hayashi Inquiries: Scheduled date of ordinary general meeting of shareholders: Executive Officer and CFO Scheduled date to file Securities Report: Scheduled date to commence dividend payments: Hiroya Mori July 28, 2022 July 29, 2022 – June 10, 2022 TEL 03(6435)2495 Preparation of supplementary material on financial results: Holding of financial results meeting: 1. Non-consolidated financial results for the year ended April 30, 2022 (from May 1, 2021 to April 30, 2022) (for institutional investors and analysts) Yes Yes (Amounts less than one million yen are rounded down) (1) Non-consolidated operating results Percentages indicate year-on-year changes Net sales EBITDA Operating profit Ordinary profit Profit % Millions of yen % Millions of yen % Millions of yen % Millions of yen % Millions of yen 188 – – 207 (18.9) 366 (30.0) – 285 (29.4) – 294 (35.9) 1,482 1,556 – 0.8 87 34 49 Year ended April 30, 2022 Year ended April 30, 2021 ※EBITDA = Operating Profit + Depreciation + Amortization Earnings per share Diluted earnings per share Profit/equity Ordinary profit/total assets Operating profit/net sales Yen 3.29 13.85 Yen 3.26 13.67 % 0.8 3.3 % 1.3 4.4 Year ended April 30, 2022 Year ended April 30, 2021 (2) Non-consolidated financial position As of April 30, 2022 As of April 30, 2021 (3) Non-consolidated cash flows Year ended April 30, 2022 Year ended April 30, 2021 2. Cash dividends Year ended April 30, 2021 Year ended April 30, 2022 Year ending April 30, 2023 (Forecast) Total assets Net assets Equity ratio Net assets per share Millions of yen 6,635 6,546 Millions of yen 6,440 6,403 % 97.1 97.8 Cash flows from operating activities Cash flows from investing activities Cash flows from financing activities Cash and cash equivalents at end of period Millions of yen 198 360 Millions of yen (2,092) (384) Millions of yen 0 15 Millions of yen 3,660 5,554 Annual dividends per share 1st quarter-end 2nd quarter-end 3rd quarter-end Fiscal year-end Total Total cash dividends (Total) Dividend payout ratio (Non-consolidated) Ratio of dividends to net assets (Non-consolidated) Yen – – – Yen 0.00 0.00 0.00 Yen – – – Yen 0.00 0.00 0.00 Yen Millions of yen 0.00 0.00 0.00 – – % – – – % – – % 2.3 18.9 Yen 428.65 426.13 1 3. Forecast of non-consolidated financial results for the year ending April 30, 2023 (from May 1, 2022 to April 30, 2023) Percentages indicate year-on-year changes Net sales Operating profit Ordinary profit Profit Earnings per share Full year Millions of yen 1,700 % Millions of yen 50 14.6 % Millions of yen 100 43.7 % Millions of yen 60 13.9 % 21.4 Yen 3.99 4. Notes (1) 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: (2) Number of issued shares (common shares) Total number of issued shares at the end of the period (including treasury shares) Yes No No No As of April 30, 2022 15,025,582 shares As of April 30, 2021 15,025,582 shares Number of treasury shares at the end of the period Average number of shares during the period As of April 30, 2022 – shares As of April 30, 2021 – shares Year ended April 30, 2022 15,025,582 shares Year ended April 30, 2021 14,952,715 shares 2