Financial Results for the Three Months Ended June 2021

(April 1,2021 to June 30,2021)

PROTO CORPORATION (4298) July 30, 2021

(Investor Meeting August 4, 2021)

INDEX

1.Overview of Results

FY2022 Q1 2.Our company's activities 3.APPENDIX

Apr2021 - Jun2021

2

Overview of Results

Quarterly Results Highlights

Increase in both sales and profit due to steady growth in

used and new car fields and used car export *1 Record high operating income for the first quarter

Business

Results

Ad-related

Information and Service

Sales of

goods

  • Net sales: 13,661 million yen YoY +7.3% *1
  • Operating income: 1,780 million yen YoY +18.5%
  • Net sales: 5,543 million yen YoY +7.6% *1
  • Sales of MOTOR GATE and MG Calendar were strong
  • Net sales: 1,393 million yen YoY +12.0% *1
  • Steady growth in new car business, progress in introduction of DataLine SalesGuide and AI assessment
  • Net sales: 5,413 million yen YoY +13.8% *1
  • Used car exports increased due to strengthened alliances

*1: Compared to the same period of the previous fiscal year based on the new revenue recognition standards.

4

million yen

Quarterly Results

Consolidated sales: 13,661 million yen (YoY: +7.3%)*1

Used cars (MOTOR GATE, MG Calendar), new cars (DataLine SalesGuide), and exports of used cars were steady.

20,000

18,000

16,000

14,000

12,000

10,000

8,000

6,000

4,000

2,000

0

Ad-related(Automobile)

Info & Services(Automobile)

Sales of goods(Automobile)

Others(Life,RE,other)

Previous standard

New revenue recognition

standards

17,228

17,315

15,816

1,510

15,147

15,134

1,579

15,325

14,774

14,430

14,698

1,513

14,147

13,518

13,937

13,661

1,521

1,538

1,478

1,476

1,638

1,662

12,737

1,663

1,592

1,310

1,583

1,580

9,085

8,903

6,497

7,860

6,742

6,158

6,798

6,867

6,676

5,485

5,660

5,413

5,518

4,757

1,255

1,185

1,264

1,336

1,259

1,415

1,452

1,428

1,253

1,322

1,346

1,371

1,244

1,393

5,187

5,325

5,368

5,397

5,161

5,387

5,366

5,569

5,163

5,361

5,486

5,794

5,154

5,543

Q1

Q2

Q3

Q4

Q1

Q2

Q3

Q4

Q1

Q2

Q3

Q4

Q1

Q1

FY19.03

FY20.03

FY21.03

FY21.03 FY22.03

*1: Compared to the same period of the previous fiscal year based on the new revenue recognition standards.

20,000

18,000

16,000

14,000

12,000

10,000

8,000

6,000

4,000

2,000

0

5

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Proto Corporation published this content on 30 July 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 30 July 2021 01:38:06 UTC.