Member of Financial Accounting Standards Foundation

NOK CORPORATION and Consolidated Subsidiaries

Consolidated Financial Results for the Three Months Ended June 30, 2022 (Japanese GAAP)

Listed on the Tokyo Stock Exchange

URL https://www.nok.co.jp

Quarterly securities report filing date (as planned): August 12, 2022

Dividend payable date (as planned): -

Supplemental material of quarterly results: None

Convening briefing of quarterly results: None

(Fractions are rounded down to the nearest million yen.)

1. Consolidated Financial Results for the First Three Months of Fiscal 2022 (April 1, 2022 to June 30, 2022)

(Percentage figures represent year-on-year changes.)

Note: Comprehensive income: 17,887 million yen, 88.9% (as of June 30, 2022); 9,471 million yen, 250.7% (as of June 30, 2021)

Diluted net income per share

Reference: Owner's equity: 511,232 million yen (as of June 30, 2022); 502,262 million yen (as of March 31, 2022)

Note: Correction of dividend forecast from the most recent dividend forecast: None

3. Consolidated Forecasts for Fiscal 2022 (April 1, 2022 to March 31, 2023)

(Percentage figures represent year-on-year changes.)

Note: Correction of financial forecast from the most recent financial forecast: Yes

NOK Corporation (7240): Summary of Consolidated Financial Results for the Three Months Ended June 30, 2022

1. Qualitative Information on the Consolidated Operating Results for the Three Months Ended June 30, 2022

NOK Corporation (7240): Summary of Consolidated Financial Results for the Three Months Ended June 30, 2022

2. Consolidated Quarterly Financial Statements and Principal Notes

Machinery, equipment and vehicles, net

Total property, plant and equipment

Total investments and other assets

NOK Corporation (7240): Summary of Consolidated Financial Results for the Three Months Ended June 30, 2022

Total shareholders' equity Accumulated other comprehensive income

Valuation difference on available-for-sale securities Foreign currency translation adjustment Remeasurements of defined benefit plans

Total accumulated other comprehensive income Non-controlling interests

Total liabilities and net assets

NOK Corporation (7240): Summary of Consolidated Financial Results for the Three Months Ended June 30, 2022

(2) Consolidated Quarterly Income Statement and Consolidated Quarterly Comprehensive Income Statement

Selling, general and administrative expenses

Share of profit of entities accounted for using equity

Gain on sales of noncurrent assets

Gain on sales of investment securities

Loss on retirement of noncurrent assets

Profit attributable to non-controlling interests

Profit attributable to owners of parent

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Nok Corporation published this content on 02 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 02 August 2022 07:19:07 UTC.