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 Year Ended April 30, 2022

[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

June 09, 2022

Representative Director & President (CEO)

Senior Managing Director / General Manager,

Corporate Administration

Phone: 052-323-2211

Scheduled date of Annual General Meeting of Shareholders: July 26, 2022

Scheduled date of commencing dividend payments: July 27, 2022

Scheduled date of filing annual securities report: July 27, 2022

Availability of supplementary briefing material on annual financial results: Yes

Schedule of annual financial results briefing session: No

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

1. Consolidated Financial Results for the Fiscal Year Ended April 30, 2022 (May 01, 2021 to April 30, 2022)

(1) Consolidated Operating Results

(% indicates changes from the previous corresponding period.)

Net sales

Operating profit

Ordinary profit

Profit attributable to

owners of parent

Fiscal year ended

Million yen

%

Million yen

%

Million yen

%

Million yen

%

April 30, 2022

34,611

12.6

1,176

87.5

1,406

60.3

1,005

79.5

April 30, 2021

30,735

(2.1)

627

(32.8)

877

(10.3)

560

(2.4)

(Note) Comprehensive income:

Fiscal year ended April 30, 2022:

Fiscal year ended April 30, 2021:

¥

1,483 million

[

63.6%]

¥

906 million

[

98.4%]

Basic earnings per

Diluted earnings per

Rate of return on

Ordinary profit to

Operating profit to

share

share

equity

total assets ratio

net sales ratio

Fiscal year ended

Yen

Yen

%

%

%

April 30, 2022

108.14

-

6.0

4.9

3.4

April 30, 2021

60.40

-

3.6

3.0

2.0

(Reference) Equity in earnings (losses) of affiliated companies: Fiscal year ended April 30, 2022: Fiscal year ended April 30, 2021:

(2) Consolidated Financial Position

  • 30 million
  • 23 million

Total assets

Net assets

Capital adequacy ratio

Net assets per share

As of

Million yen

Million yen

%

Yen

April 30, 2022

29,940

17,406

57.8

1,859.21

April 30, 2021

27,295

16,110

58.7

1,724.84

(Reference) Equity: As of

April 30, 2022:

¥

17,298 million

As of

April 30, 2021:

¥

16,011 million

(3) Consolidated Cash Flows

Cash flows from

Cash flows from

Cash flows from

Cash and cash

equivalents at the end

operating activities

investing activities

financing activities

of period

Fiscal year ended

Million yen

Million yen

Million yen

Million yen

April 30, 2022

920

(855)

(607)

4,870

April 30, 2021

1,480

447

(2,939)

5,194

2. Dividends

Annual dividends

Payout

Dividends

Total

to net

ratio

1st

2nd

3rd

Year-end

Total

dividends

assets

(consolidated)

quarter-end

quarter-end

quarter-end

(consolidated)

Fiscal year ended

Yen

Yen

Yen

Yen

Yen

Million yen

%

%

April 30, 2021

-

3.00

-

16.00

19.00

176

31.5

1.1

April 30, 2022

-

7.00

-

26.00

33.00

307

30.5

1.8

Fiscal year ending

April 30, 2023

-

11.00

-

24.00

35.00

30.2

(Forecast)

3. Consolidated Financial Results Forecast for the Fiscal Year Ending April 30, 2023 (May 01, 2022 to April 30, 2023)

(% indicates changes from the previous corresponding period.)

Net sales

Operating profit

Ordinary profit

Profit attributable

Basic earnings per

to owners of parent

share

Six months ended October

Million yen

%

Million yen

%

Million yen

%

Million yen

%

Yen

19,375

11.7

800

20.9

840

8.0

570

13.3

61.26

31, 2022

Full year

37,820

9.3

1,525

29.6

1,615

14.8

1,080

7.4

116.07

* Notes:

  1. Changes in significant subsidiaries during the period under review (changes in specified subsidiaries resulting in changes in scope of consolidation): No
  2. 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
  3. Total number of issued shares (common shares)
    1. Total number of issued shares at the end of the period (including treasury shares):

April 30, 2022:

9,605,800

shares

April 30, 2021:

9,605,800

shares

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

April 30, 2022:

301,455

shares

April 30, 2021:

322,979

shares

3) Average number of shares during the period:

Fiscal Year ended April 30, 2022:

9,297,210

shares

Fiscal Year ended April 30, 2021:

9,274,267

shares

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Nadex Co. Ltd. published this content on 09 June 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 09 June 2022 06:31:06 UTC.