Page 1

1st Quarter FY2021 Consolidated Financial Results TAMRON April 28 , 2021 ( Amounts are rounded down to the nearest million yen ) ( % of change from previous 1st quarter ) Profit attributable to owners 1. Consolidated Results for 1st quarter FY2021 ( January 1 , 2021 through March 31 , 2021 ) ( 1 ) Consolidated financial results Net Sales Operating income Ordinary income 1Q FY2021 Million yen 12,607 % Million yen % Million yen % 14.1 1,303 178.8 1,399 127.9 1Q FY2020 11,044 ( 15.4 ) 467 ( 32.0 ) 614 ( 7.6 ) ( Note ) Comprehensive income : 1Q FY2021 : 2,243 million yen ( - % ) 1 1Q FY2020 : ( 104 ) million yen ( - % ) Quarterly net income per share -Basic Quarterly net income per share -Diluted 1Q FY2021 1Q FY2020 Yen 50.14 18.29 Yen ( 2 ) Consolidated financial position Total assets Total net assets Ratio of net assets 1Q FY2021 FY2020 Million yen 59,294 58,190 Million yen 47,495 45,777 % 80.1 78.7 ( Reference ) Shareholders ' equity : 1Q FY2021 : 47,495 million yen 1 FY2020 : 45,777 million yen 2. Cash dividends FY2020 FY2021 FY2021 ( forecast ) Cash dividends per share End of 1st quarter End of 2nd quarter End of 3rd Quarter Yen Yen Yen 25.00 25.00 Year - end Yen 25.00 Annual of parent Million yen % 1,045 122.6 469 ( 7.1 ) Yen 50.00 25.00 50.00 ( Note ) Revision of cash dividend forecast for this period : None 3. Forecast of consolidated results for FY2021 ( January 1 , 2021 through December 31 , 2021 ) Net Sales Operating income Ordinary income Million yen % FY2021 1st Half 25,800 FY2021 56,100 23.5 16.0 Million yen 2,300 5,300 % 177.6 48.2 Million yen 2,300 % 97.5 5,300 41.3 ( % of change from FY2020 or 1st half FY2020 ) Profit attributable to owners of parent Net income per share Million yen % Yen 1,660 96.8 79.62 3,500 78.7 167.88 ( Note ) Revision of forecast for this period : Yes -1-