Financial Presentation
for the Fiscal Year ended May 31, 2021
Financial Results
for the Fiscal Year ended May 31, 2022
2021年6月30日
（Our Business Plan and Growth Potential)
June 30, 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 | 15 |
Business Model | 16 | |
Market Environment | 28 | |
Source of Competitiveness | 31 | |
Business Plan | 36 | |
Risk Information | 56 |
1
01
Financial Highlights
Our Group
May 31, 2021
Feedforce | |
Inc. | |
100% | 82% |
Consolidated subsidiary | Consolidated subsidiary |
Anagrams Co., Ltd. | Rewire Inc. |
As of May 31, 2022, the number of group companies has increased to include 9 companies.
Feedforce Group Inc. | ||||||||
May 31, 2022 | 100% | 100% | 100% | 98% | 80% | 51% | 51% | 53% |
Consolidated subsidiary | Consolidated subsidiary | Consolidated subsidiary | Consolidated subsidiary | Consolidated subsidiary | Consolidated subsidiary | Consolidated subsidiary | Consolidated subsidiary |
Anagrams Co., Ltd. | Feedforce Inc. | Social PLUS Inc. | Rewire Inc. | FEEDFORCE VIETNAM | FRACTA Inc. | Shippinno Inc. | Teps Inc |
COMPANY LIMITED |
3
FY2022 Consolidated Financial Results Overview
（Million yen）
FY2021 | FY2022 | FY2021 | FY2022 | 4Q | ||||
YoY | 4Q | 1Q | 2Q | 3Q | QoQ | |||
Annual | Annual | |||||||
Consolidated | Consolidated | Consolidated | Consolidated | Consolidated | Consolidated | Consolidated |
Consolidated results:
Sales and profit increased YoY
Transaction amount | 11,021 | 11,946 | +8.4% |
Sales | 2,501 | 3,005 | +20.1% |
(After revenue recognition retrospective | |||
application FY2021) | |||
EBITDA※ | 1,058 | 1,137 | +7.5% |
Operating income | 889 | 930 | +4.5% |
Profit before income | 874 | 918 | +5.0% |
taxes | |||
Profit attributable to | 472 | 602 | +27.4% |
owners of parent | |||
3,363 | 2,868 | 2,938 | 2,889 | 3,249 | +12.5% |
727 672 700 739 892 +20.7%
334 293 298 259 286 +10.3%
291 | 250 | 256 | 205 | 217 | +5.4% |
289 242 256 192 227 +18.1%
160 154 156 121 169 +39.1%
Acquisition of FRACTA contributed to a significant increase in sales QoQ.
※ EBITDA = Operating income + Depreciation + Goodwill amortization
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