株式会社ナ・デックス

Note:This document is a translation of a part of the original Japanese version and provided for reference purposes only. In the event of any discrepancy between the Japanese original and this English translation, the Japanese original shall prevail.

Consolidated Financial Results

for the Six Months Ended October 31, 2021

[Japanese GAAP]

Company name: NADEX CO., LTD.

Stock exchange listing: Tokyo

Code number: 7435

URL: http://www.nadex.co.jp/

Representative: Toshiyuki Takada

Contact: Daisuke Shindo

December 07, 2021

Representative Director & President (CEO)

Senior Managing Director / General Manager,

Corporate Administration

Phone: 052-323-2211

Scheduled date of filing quarterly securities report: December 14, 2021

Scheduled date of commencing dividend payments: January 14, 2022

Availability of supplementary briefing material on quarterly financial results: No

Schedule of quarterly financial results briefing session: No

(Amounts of less than one million yen are rounded down)

1. Consolidated Financial Results for the Six Months Ended October 31, 2021 (May 01, 2021 to October 31, 2021)

(1) Consolidated Operating Results

(% indicates changes from the previous corresponding period.)

Net sales

Operating profit

Ordinary profit

Profit attributable to

owners of parent

Six months ended

Million yen

%

Million yen

%

Million yen

%

Million yen

%

October 31, 2021

17,340

11.4

661

94.8

777

68.0

503

69.5

October 31, 2020

15,559

2.5

339

(39.4)

462

(18.2)

296

(17.7)

(Note) Comprehensive income:

Six months ended October 31, 2021:

Six months ended October 31, 2020:

¥

644 million

[

157.3%]

¥

250 million

[

(10.0) %]

Basic earnings

Diluted earnings per

per share

share

Six months ended

Yen

Yen

October 31, 2021

54.14

-

October 31, 2020

32.02

-

(2) Consolidated Financial Position

Total assets

Net assets

Capital adequacy ratio

As of

Million yen

Million yen

%

October 31, 2021

28,900

16,635

57.2

April 30, 2021

27,295

16,110

58.7

(Reference) Equity: As of

October 31, 2021:

¥

16,540 million

As of

April 30, 2021:

¥

16,011 million

株式会社ナ・デックス

2. Dividends

Annual dividends

1st

2nd

3rd

Year-end

Total

quarter-end

quarter-end

quarter-end

Yen

Yen

Yen

Yen

Yen

Fiscal year ended April 30, 2021

-

3.00

-

16.00

19.00

Fiscal year ending April 30, 2022

-

7.00

Fiscal year ending April 30, 2022

-

14.00

21.00

(Forecast)

(Note) Revision to the forecast for dividends

announced most

recently:

No

3. Consolidated Financial Results Forecast for the Fiscal Year Ending April 30, 2022(May 01, 2021 to April 30, 2022)

(% indicates changes from the previous corresponding period.)

Net sales

Operating profit

Ordinary profit

Profit attributable to

Basic earnings

owners of parent

per share

Million yen

%

Million yen

%

Million yen

%

Million yen

%

Yen

Full year

34,350

11.8

905

44.3

990

12.8

640

14.2

68.84

(Note) Revision to the financial results forecast announced most recently:

No

* Notes:

(1) Changes in significant subsidiaries during the six months ended October 31, 2021

(changes in specified subsidiaries resulting in changes in scope of consolidation):

No

(2) Accounting policies adopted specially for the preparation of quarterly consolidated financial statements:

No

  1. Changes in accounting policies, changes in accounting estimates and retrospective restatement
    1. Changes in accounting policies due to the revision of accounting standards: Yes
    2. Changes in accounting policies other than 1) above: No
    3. Changes in accounting estimates: No
    4. Retrospective restatement: No
  2. Total number of issued shares (common shares)
    1. Total number of issued shares at the end of the period (including treasury shares):

October 31, 2021:

9,605,800

shares

April 30, 2021:

9,605,800

shares

2) Total number of treasury shares at the end of the period:

October 31, 2021:

301,455

shares

April 30, 2021:

322,979

shares

3) Average number of shares during the period:

Six months ended October 31, 2021:

9,290,191

shares

Six months ended October 31, 2020:

9,265,853

shares

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Nadex Co. Ltd. published this content on 07 December 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 07 December 2021 07:01:09 UTC.