Coly : Summary of Financial Results 2022

Non-consolidated Financial Results

for the Fiscal Year Ended January 31, 2022

[Japanese GAAP]

March 17, 2022

Company name: coly Inc.

Stock exchange listing: Tokyo Stock Exchange

Code number: 4175

URL: https://colyinc.com

Representative: Mizuki Nakajima, CEO

Contact: Hirona Murakami, General Manager

Phone: [phone]

Scheduled date of general shareholders' meeting: April 27, 2022

Scheduled date of commencing dividend payments: -

Scheduled date of filing securities report: April 28, 2022

Availability of supplementary explanatory materials on annual financial results: Available

Schedule of annual financial results briefing session: Scheduled (for institutional investors and analysts)

				(Amounts of less than one million yen are rounded down.)
1. Financial Results for the Fiscal Year Ended January 31, 2022 (February 1, 2021 - January 31, 2022)
(1) Operating Results			(% indicates changes from the previous corresponding period.)
		Net sales		Operating profit	Ordinary profit	Profit
Fiscal year ended		Million yen	%	Million yen	%	Million yen	%	Million yen	%
January 31, 2022		6,519	3.0	1,498	(27.7)	1,466	(29.2)	964	(31.4)
January 31, 2021		6,331	88.5	2,071	653.9	2,071	656.9	1,404	622.3

				Ratio of	Ratio of
	Basic earnings	Diluted earnings	Return on	operating
	ordinary profit
	per share	per share	equity	profit to net
	to total assets
				sales
Fiscal year ended	Yen	Yen	%	%	%
January 31, 2022	177.89	-	21.3	26.0	23.0
January 31, 2021	312.19	-	97.4	89.7	32.7

(Reference) Equity in earnings of affiliated companies:	Fiscal year ended January 31, 2022: ¥- million
	Fiscal year ended January 31, 2021: ¥- million

(Notes) 1. The Company conducted a 30,000-for-1 stock split of its common stock on September 3, 2020 and 1.5- for-1 stock split of its common stock on December 16, 2020. Basic earnings per share are calculated based on the assumption that the stock split was conducted at the beginning of the fiscal year ended January 31, 2021.

1. 2. Diluted earnings per share are not presented as diluted shares did not exist.

2. Financial Position

		Total assets	Net assets	Equity ratio	Net assets per share
		Million yen	Million yen	%	Yen
As of January 31, 2022		7,760	6,918	89.2	1,276.63
As of January 31, 2021		3,522	2,144	60.9	476.47
(Reference) Equity:	As	of January 31, 2022: ¥6,918 million
	As of January 31, 2021: ¥2,144 million

(Notes) The Company conducted a 30,000-for-1 stock split of its common stock on September 3, 2020 and 1.5-for- 1 stock split of its common stock on December 16, 2020. Basic earnings per share are calculated based on the assumption that the stock split was conducted at the beginning of the fiscal year ended January 31, 2021.

actual achievements, financial results, etc. may differ from the forecasts described in this document. For matters regarding the above earnings forecasts, please see "1. Overview of Operating Results, etc. (4) Future Outlook" on page 3 of the Attachments (Written only in Japanese).

(Access to supplementary explanatory materials on financial results)

The Company is scheduled to hold a financial results briefing session for institutional investors and securities analysts on Thursday, March 24, 2022. Supplementary explanatory materials on financial results to be used for the briefing session are scheduled to be posted on the Company's website on Thursday, March 17, 2022 (Written only in Japanese).