Notice: This document is 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.

Fiscal Year Ending March 31, 2023(FY22)

Second Quarter Financial Briefing and

Our Next Medium-term Management Plan

"Sustainability V(Value) "Basic Policy

Takashima & Co., Ltd. Securities Code 8007

Dec. 1, 2022

Contents

1 | FY22 2Q

Financial Highlights

2 | FY22 Full-year

Consolidated Performance Forecast

3 | Shareholder Return

4 | Topics

Next Medium-term Management Plan

5 | "Sustainability V(Value)" Basic Policy

Copyright©2022 Takashima & Co., Ltd. All Rights Reserved.

2

1. FY22 2Q Financial Highlights

Copyright©2022 Takashima & Co., Ltd. All Rights Reserved.

Executive Summary

Net sales increased from the same period of the previous year due to strong

FY22 2Q

performance of the Electronics & Devices segment.

Performance

Profits were lower than in the same period of the previous year due to an

Highlight

increase in selling, general and administrative expenses, resulting in an

increase in sales and a decrease in profit.

Not changed.

FY23

Aiming to profit attributable to owners of parent ¥1,400M.

Forecast

Progress against the full-year forecast was slightly low,

but within our expectations.

Not changed.

Dividends Expect ¥140 per year (Interim ¥70 and Year-end ¥70)

Copyright©2022 Takashima & Co., Ltd. All Rights Reserved.

4

Unit: Millions of yen

Consolidated Performance: P/L

Net sales increased from the same period of the previous year due to strong performance of the Electronics & Devices segment. Profits were lower than in the same period of the previous year due to an increase in selling, general and administrative expenses, resulting in an increase in sales and a decrease in profits.

Progress toward the full-year forecasts was 47.3% for net sales and 36.4% for net profit attributable to shareholders of the parent company, slightly slower but within expectations.

FY21

FY22

Year-on-Year(YoY)

Progress

2Q

2Q

Ratio

FY22

against

Net

Net

Ratio

Amount of

Forecast

full-year

Amount

sales

Amount

sales

of

forecast

Change

ratio

ratio

change

Net sales

37,752

-

38,817

-

+1,064

+2.8

82,000

47.3%

Operating profit

858

2.3

596

1.5%

(261)

(30.5)

1,800

33.2%

Ordinary profit

963

2.6

694

1.8%

(268)

(27.9)

1,900

36.6%

Profit attributable to

692

1.8

509

1.3%

(182)

(26.4)

1,400

36.4%

owners of parent

Copyright©2022 Takashima & Co., Ltd. All Rights Reserved.

5

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Takashima & Co. Ltd. published this content on 13 December 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 13 December 2022 08:14:03 UTC.