Nadex Co., Ltd.TSE: 7435

Consolidated Financial Results for the Nine Months Ended January 31, 2025

· Issued by Nadex Co., Ltd.

Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.

Consolidated Financial Results

for the Nine Months Ended January 31, 2025

[Japanese GAAP]

Company name: NADEX CO., LTD.

March 14, 2025

Listing: Tokyo

Securities code: 7435

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

Representative: Daisuke Shindo

President & Representative Director

Inquiries: Tetsuo Maruyama

General Manager, Business Management Department

Telephone: +81-52-323-2211

Scheduled date to commence dividend payments: -

Preparation of supplementary material on financial results: Yes

Holding of financial results briefing: None

(Yen amounts are rounded down to millions, unless otherwise noted.)

1. Consolidated Financial Results for the Nine Months Ended January 31, 2025 (May 1, 2024 to January 31, 2025)

(1) Consolidated Operating Results

(Percentages indicate year-on-year changes.)

Net sales

Operating profit

Ordinary profit

Profit attributable to

owners of parent

Nine months ended

Millions of yen

%

Millions of yen

%

Millions of yen

%

Millions of yen

%

January 31, 2025

25,984

11.5

180

(41.4)

264

(48.3)

(264)

-

January 31, 2024

23,313

(11.0)

308

(77.8)

512

(65.7)

301

(65.6)

(Note) Comprehensive income:

Nine months ended January 31, 2025:

Nine months ended January 31, 2024:

¥

(79) million

[

-%]

¥

820 million

[

(36.8) %]

Basic earnings

Diluted earnings per

per share

share

Nine months ended

Yen

Yen

January 31, 2025

(31.23)

-

January 31, 2024

33.09

-

(2) Consolidated Financial Position

Total assets

Net assets

Capital adequacy ratio

As of

Millions of yen

Millions of yen

%

January 31, 2025

31,476

18,751

59.0

April 30, 2024

31,287

19,449

61.7

(Reference) Equity: As of

January 31, 2025:

¥

18,579 million

As of

April 30, 2024:

¥

19,309 million

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, 2024

-

11.00

-

24.00

35.00

Fiscal year ending April 30, 2025

-

11.00

-

Fiscal year ending April 30, 2025

22.00

33.00

(Forecast)

(Note) Revision to the forecast for dividends

announced most

recently:

None

3. Consolidated Financial Results Forecast for the Fiscal Year Ending April 30, 2025(May 1, 2024 to April 30, 2025)

(Percentages indicate year-on-year changes.)

Net sales

Operating profit

Ordinary profit

Profit attributable to

Basic earnings

owners of parent

per share

Millions of yen

%

Millions of yen

%

Millions of yen

%

Millions of yen

%

Yen

Full year

37,300

8.5

650

(32.4)

740

(39.1)

150

(81.6)

17.66

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

None

* Notes:

(1) Significant changes in the scope of consolidation during the period:

None

  1. Adoption of accounting treatment specific to the preparation of quarterly consolidated financial statements: None
  2. Changes in accounting policies, changes in accounting estimates, and restatement
    1. Changes in accounting policies due to revisions to accounting standards and other regulations: Yes
    2. Changes in accounting policies due to other reasons: None
    3. Changes in accounting estimates: None
    4. Restatement: None
  3. Number of issued shares (common shares)
    1. Total number of issued shares at the end of the period (including treasury shares):

January 31, 2025:

9,063,200

shares

April 30, 2024:

9,063,200

shares

2) Number of treasury shares at the end of the period:

January 31, 2025:

680,331

shares

April 30, 2024:

357,909

shares

3) Average number of shares outstanding during the period:

Nine months ended January 31, 2025:

8,457,676

shares

Nine months ended January 31, 2024:

9,106,125

shares

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