Consolidated Financial Results for the Year Ended April 30, 2025

Consolidated Financial Results for the Year Ended April 30, 2025 [Japanese GAAP]

June 13, 2025

Company name: NADEX CO., LTD. Listing: Tokyo Stock Exchange Securities code: 7435

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

Representative: Daisuke Shindo President & Representative Director

Inquiries: Tetsuo Maruyama General Manager, Corporate Administration Telephone: +81-52-323-2211

Scheduled date of annual general meeting of shareholders: July 29, 2025 Scheduled date to commence dividend payments: July 30, 2025 Scheduled date to file annual securities report: July 28, 2025

Preparation of supplementary material on financial results: None Holding of financial results briefing: None

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

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

   (1) Consolidated Operating Results (Percentages indicate year-on-year changes.)

   	Net sales		Operating profit		Ordinary profit		Profit attributable to owners of parent
   Fiscal year ended April 30, 2025 April 30, 2024	Millions of yen 36,890 34,388	% 7.3 (4.9)	Millions of yen 762 961	% (20.7) (50.8)	Millions of yen 894 1,215	% (26.4) (40.3)	Millions of yen 251 813	% (69.1) (38.1)

   (Note) Comprehensive income:	Fiscal year ended April 30, 2025:	¥	34 million	[	(98.0) %]
   	Fiscal year ended April 30, 2024:	¥	1,723 million	[	(4.7) %]

   	Basic earnings per share	Diluted earnings per share	Rate of return on equity	Ordinary profit to total assets ratio	Operating profit to net sales ratio
   Fiscal year ended	Yen	Yen	%	%	%
   April 30, 2025	29.85	-	1.3	2.9	2.1
   April 30, 2024	90.17	-	4.3	4.0	2.8

   (Reference) Equity in earnings (losses) of affiliated companies:	Fiscal year ended April 30, 2025:	¥	31 million
   (2) Consolidated Financial Position	Fiscal year ended April 30, 2024:	¥	58 million

   	Total assets	Net assets	Capital adequacy ratio	Net assets per share
   As of April 30, 2025 April 30, 2024	Millions of yen 30,782 31,287	Millions of yen 18,936 19,449	% 60.5 61.7	Yen 2,237.62 2,218.09

   (Reference) Equity: As of April 30, 2025:	¥	18,616 million
   As of April 30, 2024:	¥	19,309 million

   (3) Consolidated Cash Flows

   	Cash flows from operating activities	Cash flows from investing activities	Cash flows from financing activities	Cash and cash equivalents at the end of period
   Fiscal year ended April 30, 2025 April 30, 2024	Millions of yen 2,027 41	Millions of yen (1,053) (638)	Millions of yen (1,895) (369)	Millions of yen 3,627 4,480

2. Dividends

   	Annual dividends					Total dividends	Payout ratio (consolidated)	Dividends to net assets (consolidated)
   	1st quarter-end	2nd quarter-end	3rd quarter-end	Year-end	Total
   Fiscal year ended April 30, 2024 April 30, 2025	Yen - -	Yen 11.00 11.00	Yen - -	Yen 24.00 22.00	Yen 35.00 33.00	Millions of yen 310 289	% 38.8 110.5	% 1.7 1.5
   Fiscal year ending April 30, 2026 (Forecast)	-	11.00	-	20.00	31.00		30.3

3. Consolidated Financial Results Forecast for the Fiscal Year Ending April 30, 2026 (May 1, 2025 to April 30, 2026)

(Percentages indicate year-on-year changes.)

* Notes:

1. Significant changes in the scope of consolidation during the period: 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): April 30, 2025: 9,063,200 shares

      April 30, 2024: 9,063,200 shares

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

      April 30, 2025: 743,631 shares

      April 30, 2024: 357,909 shares

   3. Average number of shares outstanding during the period:

Fiscal Year ended April 30, 2025: 8,434,620 shares

Fiscal Year ended April 30, 2024: 9,026,331 shares