Financial Results and Dividend Forecast for FY03/2022

Consolidated Operating Income. gremz 1,650 MM Yen in Operating Income foy FY03/2021, -455 MM Yen (-21.6% YoY) Operating Income declined due to the impact of losses in Electricity Retailing Business 3000 1,650 14.8% 14.9% 2,106 12.5% 11.1% 2500 10.6% 11.3% 11.5% 8.5% 745 6.8% 13.6% 6.8% 5.8% 4.8% 1,400 8.5% 2000 3.0% 1,362 456 1,018 1500 36 299 752 220 503 487 359 147 575 234 2,097 1000 104 356 296 278 262 21 158 224 78 1,223 1,280 500 427 955 990 1,042 209 956 210 674 700 595 556 64 347 О (30) (51) -400 -399 -383 -402 -384 -400 -451 (486) -582 -643 -635 -657 -500 -1000 -705 ECS SHP ER Administrative Expenses Others Consolidated Operating Income Margin -1500 FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY 03/2006 03/2007 03/2008 03/2009 03/2010 03/2011 03/2012 03/2013 03/2014 03/2015 03/2016 03/2017 03/2018 03/2019 03/2020 03/2021 22 Copyright gremz, Inc All Rights Reserved

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