Feedforce : Presentation Material for Q1 of the fiscal year ending May 2022

About this update from Feedforce Group Inc.

2021 年 5 月期 決算説明資料 FinancialPresentation for the FiscalYear ended May 31, 2021 Financial Results for the 1st Quarter of Fiscal Year 2021 Ending 年 6 月 30 日 May 31, 2022 （ Our Business Plan and Growth Potential ） September 30, 2021 Table of contents 01 Financial Result Highlight 2 02 Our Business Plan and Growth Potential 14 Business Model 15 Market Environment 32 Source of competitiveness 37 Our Business Plan 40 Risk Information 60 Appendix 63 1 01 Financial Result Highlight Group Relationship Diagram Feedforce Inc. Before August 100 % 82 % 2021 Consolidated subsidiary Consolidated subsidiary Anagrams Co., Ltd. Rewire Inc. Feedforce Group Inc. Present 100 % 100 % 100 % 82 % Consolidated subsidiary Consolidated subsidiary Consolidated subsidiary Consolidated subsidiary Anagrams Co., Ltd. FeedforceInc. Social PLUS Inc. Rewire Inc. Transitet to a pure holding company structure as at September 1, 2021. 3 FY2022 Q1 Summary of Results (millions of yen) FY2021 FY2021 FY2021 FY2021 FY2022 Q1 Q2 Q3 Q4 Q1 Consoli Consoli Consoli Consoli Consoli YoY QoQ dated dated dated dated dated Transaction 2,188 2,361 3,107 3,363 2,868 +31.0 % △ 14.7 % Amount Revenue 551 594 713 727 672 － － Revenue 524 568 680 727 672 +22.0 % △ 7.6 % (After retroactive revenue recognition in FY2021/5) EBITDA ※ 169 229 325 334 293 +72.7 % △ 12.4 % Consolidated Results Revenue and operating income increased YoY. Revenue and operating income decreased QoQ. Posted an extraordinary loss of 8 million yen on valuation of investment securities. Operating Income 128 187 282 291 250 EBT 120 185 279 289 242 Profit attributable to 27 110 173 160 154 shareholders of parent +95.7 % △ 14.0 % +101.5 % △ 16.2 % +454.1 % △ 3.8 % 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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