TPR : Summary of Consolidated Financial Statements for the Nine Months Ended December 31, 2022

Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.

February 13, 2023

Summary of Consolidated Financial Statements

for the Nine Months Ended December 31, 2022

Name of the company :	TPR CO.,LTD.
Listing:	Tokyo stock exchange
Securities Code :	6463
URL :	https://www.tpr.co.jp/
Representative :	Kazumi Yano, President & COO
Inquiries :	Ryoji Kojima, General Manager of Financial Department

Scheduled date of commence dividend payments :	ー
Scheduled date to file quarterly securities report :	February 13, 2023
Supplementary materials on financial results :	Yes
Holding of financial results briefing :	None
	※ Amounts less than 1 Million are omitted.

1. Consolidated financial results for the nine months ended December 31, 2022 (from April 1, 2022 to December 31, 2022)

1. Consolidated operating results

(Percentages indicate represent year-on-year changes.)

		Net sales			Operating profit	Ordinary profit		Profit attributable
					to owners of parent
		Millions of yen		%		Millions of yen		%	Millions of yen		%	Millions of yen	%
	Nine months ended	129,622		7.9		3,940		△ 51.9	6,294	△ 42.6		2,367	△ 56.5
	December 31, 2022
	Nine months ended	120,091		12.7		8,187		66.2	10,972		40.6		5,446	56.8
	December 31, 2021
	Note: Comprehensive income:	9-months period ended December 31, 2022		16,987 Million	(29.2%)
				9-months period ended December 31, 2021		13,145 Million	(170.7%)
		Basic earnings		Diluted earnings
		per share			per share
				Yen				Yen
	Nine months ended			69.30				ー
	December 31, 2022
	Nine months ended			157.93				ー
	December 31, 2021
(2) Consolidated financial position
		Total assets		Net assets	Equity-to-asset ratio	Net assets per share
		Millions of yen		Millions of yen			%			Yen
	As of December 31, 2022			270,267				172,328			50.9			4,082.93
	As of March 31, 2022			255,403				159,752			50.4			3,734.28
	Note: Equity:	As of December 31, 2022:	137,586		Million
		As of March 31, 2022:		128,793		Million

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2. Cash dividends

		Annual dividends per share
	End of 1Q	End of 2Q	End of 3Q	Year-end	Total
	Yen	Yen	Yen	Yen	Yen
Year ended March 31, 2022	ー	29.00	ー	29.00	58.00
Year ended March 31, 2023	ー	30.00	ー
Year ended March 31, 2023				28.00	58.00
(Forecasted)

Note: Revision of cash dividends forecast in this quarter: Yes

3. Forecast for Consolidated Business Results for the year ending March 31, 2023 (from April 1, 2022 to March 31, 2023)

(Percentages indicate represent year-on-year changes.)

	Net sales		Operating profit	Ordinary profit	Profit attributable	Basic Earnings
		to owners of parent	per share
	Millions of yen		%	Millions of yen	%	Millions of yen	%	Millions of yen	%	Yen
Full fiscal year	177,700		8.7	5,500	△ 48.6	8,800	△ 39.9	3,700	△ 54.2	108.68
Note: Revision of forecast for consolidated financial results in this quarter: Yes

*Notes
(1) Changes in significant subsidiaries during the period:	None

1. Adoption of specific accounting procedures fore preparing quarterly consolidated financial statements: Yes
2. Changes in accounting policies, accounting estimates, and restatement of corrections

1.	Changes in accounting policies due to revisions of accounting standards, etc.:	Yes
2.	Changes in accounting policies due to other reasons:				None
3.	Changes in accounting estimates:				None
4.	Restatement of prior period financial statements after error corrections:		None
(4) Number of issued shares (common shares)
			As of December 31, 2022	As of March 31, 2022
	1.	Number of shares issued at the end of period	34,300,099	shares		36,100,099	shares
		(including treasury stock)
	2.	Number of treasury shares at the end of period	602,241	shares		1,610,566	shares
	3.	Average number of shares during the period	34,158,089	shares		34,487,686	shares

※ Disclaimer regarding process of review

This quarterly financial results is exempt from the quarterly review procedure conducted by certified public accountants or an audit

corporation.

※ Proper use of earnings forecast and other special matters (Caution Concerning Forward-Looking Statements)

Earnings forecasts and other forward-looking statements in this report are based on certain assumption that are deemed reasonable

and information available to the Company at the time of this report's preparation. Therefore the Company does not guarantee the

achievement of any projections. Actual results may differ significantly from these forecasts for a number of reasons.

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