Financial Results for the Second Quarter of the Year Ending March 31, 2022

November 11,2021

KYOKUYO CO., LTD.

Copyright © 2021 Kyokuyo Co.,Ltd. All Rights Reserved.

Contents

Launch of medium-term business plan 『 Build Up Platform 2024 』

•Basic policy and Targets

Page3

•Business strategy

Page4

•Topics

for the first half

of the

year ending March 31, 2022

Page5～6

Summary of Financial Results for the Second Quarter of the Year Ending March 31, 2022

•Financial statements

Page8～16

•Business overview

Page17～22

Measures and Forecast of Financial Results for the second half of the Year Ending March 31,2022

•Second half measures by business segment

Page24～25

•Forecast

Page26

•Capital investment plans

Page27

1

Copyright © 2021 Kyokuyo Co.,Ltd. All Rights Reserved.

Launch of medium-term business plan

  • Build Up Platform 2024 』

2

Copyright © 2021 Kyokuyo Co.,Ltd. All Rights Reserved.

Basic policy and Targets

➢ Basic Policy

Promoting strategies pivoting on "continuous efforts to address

business issues" and "a challenge for sustainable growth",

aiming for new growth founded on a "change to a high-profit structure" through the creation of value that can be shared

between society and Kyokuyo,

while strengthening our management base.

➢Targets for the fiscal year ending March 2024

Net sales

300.0 billion yen

Operating profit

7.0

billion yen

Ordinary profit

6.5

billion yen

Overseas net sales

30.0 billion yen

D/E ratio

1.5

Operating profit margin

over 2.0%

and ordinary profit margin

3

Copyright © 2021 Kyokuyo Co.,Ltd. All Rights Reserved.

Business strategy

Change to a high-profit structure

Creating shared value for

society and Kyokuyo

Various social issues

Various social issues

◦ Conserving biodiversity

◦ Achieving a carbon-neutral and circular society

◦ Contributing to a healthy and heart-enriched

lifestyle and food culture

Continuous efforts to address

A challenge for sustainable growth

business issues

・Expanding food business and overseas

・Enhancing product development

business

and branding capabilities

・Stabilizing earnings of

・Focusing on gourmet food

marine products purchasing and

・Accelerating digital transformation

aquaculture businesses

(DX)

・Strengthening access to resources

・Carbon neutrality

in 2050

Strengthening of our management base (business, financial,

and human resources bases) and ESG-focused management

4

Copyright © 2021 Kyokuyo

Co.,Ltd. All Rights Reserved.

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Kyokuyo Co. Ltd. published this content on 11 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 11 November 2021 09:16:17 UTC.