Financial Results for the Year Ended March 2021

(April 1,2020 to March 31,2021)

PROTO CORPORATION (4298) May 13, 2021

(Investor Meeting May 24, 2021)

INDEX

FY2021 Q4

Jan2021 - Mar2021

1.Overview of Results 2.Our company's activities 3.Forecast for FY March 2022 4.APPENDIX

2

Overview of Results

Highlights

Both sales and profit increased due to maximizing the number of trading companies and promoting the development and provision of DX products in the COVID-19 environment

Business

Results

Ad-related

Information and Service

Sales of

goods

  • Net sales: 60,097 million yen YoY +1.6%
  • Operating income: 5,941 million yen YoY +15.7%
  • Net sales: 21,806 million yen YoY +1.5%
  • Promote the active development and introduction of DX products in the used car field
  • Net sales: 5,292 million yen YoY (4.8%)
  • Promote the active development and introduction of DX products in the new car field
  • Net sales: 26,579 million yen YoY +2.9%
  • Tire sales remained steady, partly due to snowfall.
    In the used car export business, we are promoting a change in business

model by strengthening alliances.

4

FY March 2021: Operating Results

Consolidated sales: 60,097 million yen (YoY: +1.6%) due to strong sales of used cars (MOTOR GATE, MG Calendar), new cars (DataLine SalesGuide,AI Chatbot), and tires due to snowfall

million yen

Ad-related(Automobile)

Info & Services(Automobile)

Sales of goods(Automobile)

Others(Life,RE,other)

70,000

60,000

50,000

40,000

30,000

20,000

10,000

0

62,111

62,251

59,127

60,097

56,717

54,761

54,297

6,009

6,083

6,257

6,417

48,602

5,691

4,621

4,810

4,545

38,287

24,899

29,429

29,847

25,827

26,579

24,262

23,392

30,582

4,597

17,915

3,876

8,774

2,813

3,749

4,464

4,546

5,087

4,893

5,053

5,041

5,557

5,292

3,312

20,579

21,163

21,412

21,593

21,006

21,231

21,618

21,278

21,485

21,806

FY12.03

FY13.03

FY14.03

FY15.03

FY16.03

FY17.03

FY18.03

FY19.03

FY20.03

FY21.03

70,000

60,000

50,000

40,000

30,000

20,000

10,000

0

5

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Proto Corporation published this content on 13 May 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 13 May 2021 08:19:01 UTC.