Feedforce : ［Delayed］Financial results for the 3rd Quarter of Fiscal Year Ending May 31,2022(Our Business plan and Growth Potential)

About this update from Feedforce Group Inc.

2021 年 5 月期 決算説明資料 Financial Presentation for the Fiscal Year ended May 31, 2021 Financial results for the 3 rd Quarter 2021 年 6 月 30 日 of Fiscal Year Ending May 31,2022 (Our Business plan and Growth Potential) March 31, 2022 Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail. Table of Contents 01 Financial Highlights 2 02 Matters related to business plan and growth potential 14 Business Model 15 Market Environment 28 The Source of Competitiveness 33 Business plan 36 Risk information 59 1 01 Financial Result Highlight Our Group On September 1 2021, we are transit to a pure holding company System. From April 1 2022, the company will be 8 business companies as subsidiaries. 3 Q3 Financial Results Overview (Millions of yen) 2021/5 3Q cumulative 2022/5 3Q cumulative 2021/5 YoY 2022/5 3Q 4Q 1Q 2Q 3Q QoQ Transaction Amount 7,657 8,696 +13.6 % 3,107 3,363 2,868 2,938 2,889 △ 1.7 % Sales 1,773 2,112 +19.1 % 680 (After retroactive Accounting Standard for Revenue Recognition in FY2021/5) 727 672 700 739 +5.6 % % Consolidated Results Sales and profits increase YoY sales increased QoQ , but profit decreased due to the conversion of Shippinno to a consolidated subsidiary. EBITDA ※ 724 851 +17.6 % 325 334 293 298 259 △ 13.2 % Operating Income 598 713 +19.2 % 282 291 250 256 205 △ 19.7 % % Profit before income taxes 585 690 +18.0 % 279 289 242 256 192 △ 25.0 % Profit attributable to owners of parent 312 433 +38.7 % 173 160 154 156 121 △ 22.4 % % ※ EBITDA = Operating Income + Depreciation + Amortization 4 This is an excerpt of the original content. To continue reading it, access the original document here .

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