Business
Feedforce : 【Delayed】Financial Results for the Fiscal Year ended May 31, 2022(Our Business Plan and Growth Potential)
Feedforce : 【Delayed】Financial Results for the Fiscal Year ended May 31, 2022(Our Business Plan and Growth

About this update from Feedforce Group Inc.
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 4 This is an excerpt of the original content. To continue reading it, access the original document here .
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