Financial Results and Dividend Forecast for FY03/2022

Overview of Consolidated Operating Income (Unit: JPY MM) Consolidated Operating Income for 1H FY 03/2022 stood at 1,918 MM Yen, up 18.9% YoY Quarterly Operating Income Trend gremz 23.9% 25.0% 20.2% 2,100 20.0% 16.8% 15.8% 15.0% 14.9% 14.8% 15.5% 13.7% 12.5% 15.0% 1,500 11.3% 1,010 9.0% 8.4% 999 918 900 509 562 631 546 603 701 421 10.0% 401 445 466 458 273 354 274 127 263 339 295 165 118 452 98 108 155 108 266 5.0% 49 0 163 461 855 300 78 220 79 59 50 314 378 437 519 609 540 63 295 286 333 150 56 126 449 272 0.0% -147 -152 -164 -171 -152 -166 -160 -178 -174 -171 -178 -176 -180 -300 -900 -10.3% -5.0% -10.0% -1,500 ECS Business Electricity Retailing Business -Operating Income Margin SHP Business Administrative Expenses -1,758 -15.0% -182 -664 -2,100 -20.0% 1 Q 2Q 3Q 4Q 1 Q 2Q 3Q 4Q 1 Q 2Q 3Q 4Q 1 Q 2Q 3Q 4Q FY 03/2019 FY 03/2020 FY 03/2021 FY 03/2022 29 Copyright gremz, Inc All Rights Reserved

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