M&A Capital Partners : Financial Results for the First Quarter of the Fiscal Year Ending September 30, 2022 (under Japan GAAP) (Consolidated)

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(English Translation) Financial Results for the First Quarter of the Fiscal Year Ending September 30, 2022 (under Japan GAAP) (Consolidated) January 28, 2022 Company name: M&A Capital Partners Co., Ltd. Stock exchange listings: Tokyo Stock Exchange Securities code: 6080 (URL: https://www.ma-cp.com) Representative: Satoru Nakamura President and Representative Director Contact: Sou Shimoda Tel: 03-6880-3803 Director and Manager at the Planning Management Department Scheduled date of filing of quarterly report: February 10, 2022 Scheduled date of commencement of dividend payment: - Presentation of supplementary materials on financial results: Yes Holding of quarterly financial presentation meeting: No (Note that all amounts have been rounded down to the nearest one million yen) 1. Consolidated Financial Results for the First Quarter of the Fiscal Year Ending September 30, 2022 (From October 1, 2021 to December 31, 2021) Consolidated Operating Results (Cumulative) (Percentage figures represent changes from the same period of the previous fiscal year) Net sales Operating Ordinary income Profit attributable to owners of income parent First quarter of ¥5,105 million ¥2,571 million ¥2,573 million ¥1,751million fiscal year ending September 30, (28.5%) (42.3 %) (42.1 %) (56.7%) 2022 First quarter of ¥3,972 million ¥1,807 million ¥1,810 million ¥1,117 million fiscal year ended September 30, (206.7%) (-%) (-%) (-%) 2021 (Note) Comprehensive income: First quarter of fiscal year ending September 30, 2022: 1,750 million yen (56.6 %) First quarter of fiscal year ended September 30, 2021: 1,117 million yen (- %) Profit per share Profit (fully diluted) per share First quarter of fiscal year ¥55.21 ¥53.65 ending September 30, 2022 First quarter of fiscal year ¥35.73 ¥34.28 ended September 30, 2021 Consolidated Financial Position Total assets Net assets Equity ratio First quarter of fiscal year ending ¥31,487 million ¥27,563 million 86.6% September 30, 2022 Fiscal year ended ¥30,796 million ¥25,841 million 82.9% September 30, 2021 (Reference) Equity: First quarter of fiscal year ending September 30, 2022: 27,253million yen Fiscal year ended September 30, 2021: 25,529 million yen 2. Dividends Annual dividends per share First Second Third Year-end Total quarter quarter quarter Fiscal year ended ― ¥0.00 ― ¥0.00 ¥0.00 September 30, 2021 Fiscal year ending ― September 30, 202...

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