Notice regarding the financial statements of the parent company and other related entities that are not listed

Section Heading

This document is an announcement related to the financial statements of Noritsu Koki Co., Ltd. for the related “financial statements of the parent company and other non-listed affiliates,” and enumerates basic information regarding the financial statements (1) shareholder status, (2) the status of the parent company’s financial statements, (3) the breakdown of cash and deposits among current and fixed assets, (4) liabilities and capital, etc. Many items show “unknown” as specific amounts in the PDF, and the purpose of disclosure is to ensure information transparency and fulfill disclosure obligations to shareholders.

Section 2 Heading

This document aims to disclose to shareholders and related parties the current financial condition and capital relationships. Since specific figures are unknown, further information is awaited such as the company’s future disclosure plans and updates to the financial statements for the next accounting period. For investors, attention should be paid to the timing of additional disclosures and the content of supplementary materials to understand capital relationships and assess financial soundness.