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MM DD, YYYY Consolidated Financial Results for the Fiscal Year Ended MM DD, YYYY (Under IFRS) Company name: XXXXXX Co., Ltd. Listing: Tokyo Stock Exchange / Nagoya Stock Exchange / Fukuoka Stock Exchange / Sapporo Securities Exchange Securities code: 0000 URL: http://XXXXXXXXXXXXXX Representative: (Name), (Title) Inquiries: (Name), (Title) Telephone: +81-00-0000-0000 Scheduled date of annual general meeting of shareholders: MM DD, YYYY Scheduled date to commence dividend payments: MM DD, YYYY Scheduled date to file annual securities report: MM DD, YYYY Preparation of supplementary material on financial results: Yes/None Holding of financial results briefing: Yes/None (for XXX) (Yen amounts are rounded down to millions, unless otherwise noted.) 1. Consolidated financial results for the fiscal year ended MM DD, YYYY (from MM DD, YYYY to MM DD, YYYY) (1) Consolidated operating results (Percentages indicate year-on-year changes.) RevenueOperating profitProfit before taxProfitFiscal year endedMillions of yen%Millions of yen%Millions of yen%Millions of yen%MM DD, YYYYMM DD, YYYY Profit attributable to owners of parentTotal comprehensive incomeBasic earnings per shareDiluted earnings per shareFiscal year endedMillions of yen%Millions of yen%YenYenMM DD, YYYYMM DD, YYYY Return on equity attributable to owners of parentRatio of profit before tax to total assetsRatio of operating profit to revenueFiscal year ended%%%MM DD, YYYYMM DD, YYYYReference: Share of profit (loss) of investments accounted for using equity method For the fiscal year ended MM DD, YYYY: \000,000 million For the fiscal year ended MM DD, YYYY: \000,000 million (2) Consolidated financial position Total assetsTotal equityEquity attributable to owners of parentRatio of equity attributable to owners of parent to total assetsEquity attributable to owners of parent per shareAs ofMillions of yenMillions of yenMillions of yen%YenMM DD, YYYYMM DD, YYYY (3) Consolidated cash flows Cash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFiscal year endedMillions of yenMillions of yenMillions of yenMillions of yenMM DD, YYYYMM DD, YYYY 2. Cash dividends Annual dividends per shareTotal cash dividends (Total)Payout ratio (Consolidated)Ratio of dividends to equity attributable to owners of parent (Consolidated)First quarter-endSecond quarter-endThird quarter-endFiscal year-endTotalYenYenYenYenYenMillions of yen%%Fiscal year ended MM DD, YYYYFiscal year ended MM DD, YYYYFiscal year ending MM DD, YYYY (Forecast) Please state here any information that would be considered useful for investors regarding forecasts of financial results for the full fiscal year. * Notes (1) Significant changes in the scope of consolidation during the period: Yes/None Newly included: 00 companies (Company name) Excluded: 00 companies (Company name) (2) Changes in accounting policies and changes in accounting estimates (i) Changes in accounting policies required by IFRS: Yes/None (ii) Changes in accounting policies due to other reasons: Yes/None (iii) Changes in accounting estimates: Yes/None (3) Number of issued shares (ordinary shares) (i) Total number of issued shares at the end of the period (including treasury shares) As of MM DD, YYYY sharesAs of MM DD, YYYY shares(ii) Number of treasury shares at the end of the period As of MM DD, YYYY sharesAs of MM DD, YYYY shares(iii) Average number of shares outstanding during the period Fiscal year ended MM DD, YYYY sharesFiscal year ended MM DD, YYYY shares [Reference] Overview of non-consolidated financial results 1. Non-consolidated financial results for the fiscal year ended MM DD, YYYY (from MM DD, YYYY to MM DD, YYYY) (1) Non-consolidated operating results (Percentages indicate year-on-year changes.) 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