2nd Quarter of Fiscal Year Ending December 2022
Summary of Financial Results
Funai Soken Holdings Incorporated
（TSE Prime, stock code 9757)
August 4, 2022
Contents
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FY2022 2nd Quarter Financial Results
- Consolidated Income
- Progress in Comparison with This Year's Forecasts
- Results of Operations by Segment
- Results of Operations by Segment: Consulting
- Performance by Segment: Logistics
- Results of Operations in Digital Transformation Services
- Consolidated Financial Position
Progress toward Achieving the Mid-Range Business Plan
- Progress toward Achieving the Mid-Range Business Plan
- Business Strategy
- Human Resource Strategy
- Financial Strategy
ESG
［Statement Regarding Use of These Materials］
© 2022 Funai Soken Holdings Inc. | 1 |
FY2022
2nd Quarter Financial Results
1．FY2022 2nd Quarter Financial Results
(1) Consolidated Income
Sales were solid, with sales of monthly support services, project-based consulting, and online advertisement agency services up in the consulting segment, and sales of consulting and BPO also up in the logistics segment.
Despite a rise in transport costs and consultant hiring costs resulting from the return to on-site consulting activities, as well as an increase in personnel expenses, we managed to sustain a high level of profitability.
June 2021 | June 2022 | ||||
Amount (million yen) | % of total | Amount (million yen) | % of total | Change (%) | |
Net sales | 11,055 | 100.0 | 12,258 | 100.0 | +10.9 |
Operating income | 3,279 | 29.7 | 3,749 | 30.6 | +14.3 |
Ordinary income | 3,317 | 30.0 | 3,779 | 30.8 | +13.9 |
Net income | 2,257 | 20.4 | 2,596 | 21.2 | +15.0 |
attributable to owners | |||||
of the parent |
© 2022 Funai Soken Holdings Inc. | 3 |
1．FY2022 2nd Quarter Financial Results
(2) Progress in Comparison with This Year's Forecasts
Net sales
2022 full-year forecast
25,300 mill. yen
(+10.9% y-o-y)
June earnings 12,258 mil. yen
0% | 100% |
Progress as of
June 2022
48.5％
Operating | Ordinary |
income | income |
2022 full-year forecast | 2022 full-year forecast |
7,100 mil. yen | 7,150 mil. yen |
(+11.7% y-o-y) | (+10.9% y-o-y) |
June earnings | June earnings |
3,749 mil. yen | 3,779 mil. yen |
0% | 100% | 0% | 100% |
Progress as of | Progress as of | ||
June 2022 | June 2022 | ||
52.8％ | 52.9％ |
Net income
attributable to owners of the parent company
2022 full-year forecast
4,800 mil. yen
(+9.6% y-o-y)
June earnings 2,596 mil. yen
0% | 100% |
Progress as of
June 2022
54.1％
© 2022 Funai Soken Holdings Inc. | 4 |
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