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 2nd Quarter
2021年6月30日
Of Fiscal Year Ending May 31,2022
(Our Business plan and Growth Potential)
January 7, 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.
目次
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 | 61 |
1
01
決算ハイライト
Financial Result Highlight
Chart of major Group companies
Feedforce Group Inc.
September 1, | ||||||||||||||||||||||||||||||||||||||
2021 | 100% | 100% | 100% | 82% | ||||||||||||||||||||||||||||||||||
Consolidated subsidiaries | Consolidated subsidiaries | Consolidated subsidiaries | Consolidated subsidiaries | |||||||||||||||||||||||||||||||||||
Anagram Co., Ltd. | Feedforce Inc. | Social PLUS Inc. | Rewire Inc. | |||||||||||||||||||||||||||||||||||
Feedforce Group Inc. | ||||||||||||||||||||||||||||||||||||||
November 7, | ||||||||||||||||||||||||||||||||||||||
2021 | 100% | 100% | 100% | 82% | 51% | 80% | ||||||||||||||||||||||||||||||||
Consolidated subsidiaries | Consolidated subsidiaries | Consolidated subsidiaries | Consolidated subsidiaries | Consolidated subsidiaries | Consolidated subsidiaries | |||||||||||||||||||||||||||||||||
Anagram Co., Ltd. | Feedforce Inc. | Social PLUS Inc. | Rewire Inc. | Shippinno Inc. | FEEDFORCE VIETNAM | |||||||||||||||||||||||||||||||||
COMPANY LIMITED | ||||||||||||||||||||||||||||||||||||||
Feedforce Group Inc. | ||||||||||||||||||||||||||||||||||||||
December 28, | ||||||||||||||||||||||||||||||||||||||
2021 | 100% | 100% | 100% | 82% | 51% | 80% | 51% | |||||||||||||||||||||||||||||||
Consolidated subsidiaries | Consolidated subsidiaries | Consolidated subsidiaries | Consolidated subsidiaries | Consolidated subsidiaries | Consolidated subsidiaries | Consolidated subsidiaries | ||||||||||||||||||||||||||||||||
Anagram Co., Ltd. | Feedforce Inc. | Social PLUS Inc. | Rewire Inc. | Shippinno Inc. | FEEDFORCE VIETNAM | Fracta Inc. |
COMPANY LIMITED
Transition to a holding company structure from September 2021
Shippinno and Fracta have joined the Group, and with the establishment of a local subsidiary in Vietnam
7 operating companies
3
FY2022 Q2 Summary of Results
(Millions of yen)
2021/5 | 2022/5 | 2021/5 | 2022/5 | |||||
2Q | 2Q | 3Q | 4Q | 2Q | ||||
YoY | 2Q | 1Q | QoQ | |||||
Consolidated Consolidated | ||||||||
cumulative | cumulative | Consolidated Consolidated Consolidated Consolidated Consolidated |
Consolidated Results
Net sales and profits significant increase in YoY
Transaction
Amount
Net Sales
(After retroactive Accounting Standard for Revenue Recognition in FY2021/5)
EBITDA※
Operating income
Profit before income taxes
Profit attributable to owners of parent
4,550 5,806 +27.6%
1,092 1,372 +25.7%
399 591 +48.3%
315 507 +60.7%
305 498 +63.1%
138 311 +124.6%
2,361 | 3,107 | 3,363 | 2,868 | 2,938 | +2.5% |
568 | 680 | 727 | 672 | 700 | +4.1% |
229 | 325 | 334 | 293 | 298 | +2.0% |
187 | 282 | 291 | 250 | 256 | +2.3% |
185 | 279 | 289 | 242 | 256 | +5.9% |
110 | 173 | 160 | 154 | 156 | +1.6% |
QoQ also steadily increase Net sales and profits
- EBITDA = Operating Income + Depreciation + Amortization
4
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