COPYRIGHT 2021 Cacco Inc.
Cacco Inc.｜ Stock Code: 4166 May 14, 2021
Financial Results for the First Quarter of Fiscal Year Ending December 31, 2021
Note: This document is an excerpt translation of the original japanese document and is only for reference purposes. In the event of any discrepancy between this translated document and the original japanese document, the latter shall prevail.
Contents
. Inc Cacco 202 © 1
Table of Contents
- Financial Results for FY2021 1Q
- Forcast of Financial Results for FY2021
- Growth Strategies
- APPENDIX (Corporate Overview, Business Description, Other Materials for Reference)
6
Fiscal the | Financial |
2021 31, December Ending Year | of Quarter First the for Results |
. Inc Cacco 2021 ©
Financial Results for the First Quarter of the Fiscal Year Ending December 31, 2021
Financial Results for FY2021 1Q / Highlight of Business Results
Net sales: +14.1% YoY due to steady expansion of fraud detection services
Regarding the fraudulent order detection service "O- PLUX", an increase in the volume of screenings by existing customers and progress in acquiring new customers led to sales of the core fraud detection service grew 27.8% YoY, and overall sales were 222 million yen (+14.1% YoY).
Operating income: +29.8% YoY due to sales increase and cost reduction
Operating income was 50 million yen (+29.8% YoY) and ordinary income was 47 million yen (+28.2% YoY) due to higher sales and cost reductions, despite an increase in selling, general and administrative expenses due to higher personnel costs associated with increased hiring. Net income was 32 million yen (-43.5% YoY) due to an increase in income taxes-deferred (tax expenses) resulting from a decrease in deferred tax assets.
（Unit: million yen) | |||||
FY2020 | FY2021 | YoY | FY2021 | Progress % | |
1Q | 1Q | Forecast | |||
Net sales | 195 | 222 | +14.1% | 909 | 24.5% |
Operating | 38 | 50 | +29.8% | 154 | 32.4% |
income | |||||
(Profit margin) | 19.7% | 22.4% | +2.7pt | 17.0% | - |
Ordinary | 36 | 47 | +28.2% | 149 | 31.6% |
income | |||||
(Profit margin) | 18.9% | 21.2% | +2.3pt | 16.4% | - |
Net income | 57 | 32 | -43.5% | 102 | 31.9% |
(loss) |
（C）Cacco Inc. All Rights Reserved. | 4 |
Financial Results for FY2021 1Q / Net Sales Trends
Fraud detection, the core service, increased by YoY27.8%. Total sales volume expanded YoY14.1%.
Fraud Detection Service | Net Sales Trends | （Unit: million yen) | |||||||||
Payment Consulting Service | 216 | 223 | 212 | 9 | |||||||
Data Science Service | |||||||||||
12 | 200 | 8 | 222 | ||||||||
189 | 195 | 14 | 22 | ||||||||
172 | 167 | 41 | 39 | 8 | 19 | ||||||
7 | 18 | 24 | |||||||||
14 | 12 | 21 | 27 | ||||||||
29 | 13 | Year-on-Year | 190 | ||||||||
+27.8％ | 183 | ||||||||||
128 | 141 | 162 | 159 | 148 | 168 | 167 | |||||
1Q | 2Q | FY2019 | 3Q | 4Q | 1Q | 2Q | FY2020 | 3Q | 4Q | 1Q | |
（C）Cacco Inc. All Rights Reserved. | FY2021 | 5 | |||||||||
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