PRONEXUS : 2021 Fiscal Year Performance Review

Consolidated Financial Results

for the Fiscal Year Ended March 31, 2022

Performance Review

(From April 1, 2021 to March 31, 2022)

PRONEXUS INC.

(Securities code： 7893)

President and Representative Director

Takeshi Ueno

May 25,2022

Contents

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Results of Operations for the Fiscal Year Ended March 31, 2022

Shareholder Return and Stock Price

Results of previous medium-term management plan and New Medium-Term Management Plan 2024

References

Copyright© PRONEXUS INC. All Rights Reserved.

• Corporate Profile
• Our Business Domains
• Business Environment
• Major Management Indicators

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Contents

１

2

3

Results of Operations for the Fiscal Year Ended March 31, 2022

Shareholder Return and Stock Price

Results of previous medium-term management plan and New Medium-Term Management Plan 2024

References

Copyright© PRONEXUS INC. All Rights Reserved.

• Corporate Profile
• Our Business Domains
• Business Environment
• Major Management Indicators

3

Financial Highlights for FYE March 2022

Actual results exceeded all forecasts due to increased revenues.

（unit：million yen）

		Results		Results		YoY change		Compared to initial forecast
		for FYE March 2021	for FYE March 2022
		Amount		Share(%)	Amount		Share(%)	Amount		(%)	Forecast	Difference
					from forecast
												(%)
	Revenue	24,997		100.0	26,142		100.0	1,145		4.6	25,500	102.5
	Operating profit	2,130		8.5	2,483		9.5	353		16.6	2,200	112.9
	Profit before tax	2,503		10.0	2,624		10.0	120		4.8	2,200	119.3
	Profit attributable to	1,691		6.8	1,763		6.7	72		4.2	1,520	116.0
	owners of parent
	ROE（％）			7.4			7.5			0.1pt	6.5	1.0pt
	EPS（yen）			62.87			68.18			5.31	56.96	11.22

Note: Adopted International Financial Reporting Standards (IFRS)

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Copyright© PRONEXUS INC. All Rights Reserved.

Financial Highlights Growth in Non-printing sales

We will continue to expand the "Non-printing" fields to accommodate digitization.

Sales trends by Printing and Non-printing fields

Non-printing Printing			（unit：million yen）
			24,997	26,142
		24,446
	22,454	23,157
Revenue
17,785

				Non-	Non-
			Non-	printing
		Non-	printing
	Non-	printing	55.0
	printing	54.6
Non-	printing	50.8	53.5	％
％
printing	50.6	％
44.7	％
％
％

12/318/3 19/3 20/3 21/3 22/3

Japanese
	IFRS
GAAP

Copyright© PRONEXUS INC. All Rights Reserved.

Growth areas

• System
• Web
• English translation
• Business process outsourcing (BPO)
• Consulting and seminars
• Support for visualization of general shareholders meetings
• Support for overseas expansion
• Databases

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