Financial Results Briefing Materials for Second Quarter of
Fiscal Year Ending March 31, 2022
ADVANTAGE Risk Management Co., Ltd.
[Securities code: 8769 TSE 1st Section]
November 5, 2021
01
02
Contents
Overview of Financial Results
State of Each Business
- Mental Health Management Service
- Health and Productivity Management Service
- LTD Service (Long Term Disability)
- Work-LifeBalance Support Service
- Risk Financing Service
03 Progress of Medium-term Management Plan
©2021 Advantage Risk Management | 2 |
1 | 01 Overview of Financial Results |
©2021 Advantage Risk Management | 3 |
Overall Business Results
FY2020 | FY2021 | YoY | ||||
1H | 1H | |||||
Component | Component | |||||
(Millions of yen) | Results | of net sales | Results | of net sales | Results | % Change |
(%) | (%) | |||||
Net sales | 2,441 | - | 2,612 | - | +171 | +7.0% |
Gross profit | 1,892 | 77.5% | 1,930 | 73.9% | +38 | +2.0% |
Operating profit | 159 | 6.5% | (15) | - | -174 | - |
Ordinary profit | 159 | 6.5% | (21) | - | -180 | - |
Profit attributable to | 112 | 4.6% | (28) | - | -140 | - |
owners of parent | ||||||
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Net Sales
(Millions of yen) | ||
2,612 | ||
2,448 | 2,441 | 157 |
160 | 160 | 478 |
444 | ||
475 |
1,844 | 1,806 | 1,977 |
FY2019 1H | FY2020 1H | FY2021 1H |
Mental Health Management Service Disability Support Service Risk Financing Service
Despite a temporary slowdown of sales
activities due to the COVID-19 pandemic and an
unexpected increase in workload for the transition to a new system (ADVANTAGE TOUGHNESS), as well as delays in the adoption of HARMONY for the Work-Life Balance Support (WLBS) Service due to HR departments of client companies prioritizing workplace vaccinations,
Net sales increased by 7.0% YoY
Net sales increased by 6.7% compared with 1H FY2019
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