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 Year2021Ending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
August100%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
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