For the Year Ended December 2021
Summary of Financial Results
Funai Soken Holdings Incorporated
(TSE 1st section: stock code 9757)
February 4, 2022
Contents
1 Executive Summary
- Consolidated Income
- Income by Quarter
- Annual Sales and Operating Income
2 FY2021 Financial Report
- Results of Operations by Segment
- Results of Operations by Segment: Consulting
- Results of Operations by Segment: Logistics
- Results of Operations by Segment: Direct Recruiting
- Results of Operations by Segment: Digital Transformation
- Consolidated Financial Position
- Forecasts & Shareholder Returns
- Outlook and Initiatives
Statement Regarding Use of These Materials
© 2022 Funai Soken Holdings Inc. | 1 |
Executive Summary
1. Executive Summary
(1) Consolidated Income
Catering to clients' needs amid Covid-19 resulted in record performance.
Sales were solid, with sales of monthly support services and online advertisement agency services up in the consulting segment.
Profit margins improved greatly, and we achieved our net income target even after upward revision.
FY12/20 | FY12/21 | Figures revised on | |||||
Aug. 3, 2021 | |||||||
Amount | % of total | Amount | % of total | Change | Amount | Change | |
(million yen) | (million yen) | (%) | (million yen) | (%) | |||
Net sales | 25,027 | 100.0 | 28,813 | 100.0 | +15.1 | 29,000 | -0.6 |
Operating income | 4,982 | 19.9 | 6,349 | 22.0 | +27.4 | 6,400 | -0.8 |
Ordinary income | 5,091 | 20.3 | 6,439 | 22.3 | +26.5 | 6,450 | -0.2 |
Net income | 3,498 | 14.0 | 4,373 | 15.2 | +25.0 | 4,300 | +1.7 |
attributable to owners | |||||||
of the parent |
© 2022 Funai Soken Holdings Inc. | 3 |
1. Executive Summary
(2) Income by Quarter
Sales bottomed out in the second quarter of 2020, and have risen steadily in all quarters since. Income also showed large year- on-year increases in all quarters.
Net sales
(Million yen) | 2020 | 2021 | 7,845 | ||||||
6,891 | 6,995 | 7,081 | |||||||
6,547 | 6,616 | ||||||||
6,000 | 5,687 | 6,177 | |||||||
4,000 | |||||||||
2,000 | |||||||||
0 | |||||||||
1Q | 2Q | 3Q | 4Q | ||||||
+5.3％ | +23.0％ | +14.6％ | +18.6％ |
Ordinary income
(Million yen) | 1,732 | 2020 | 2021 | 1,741 | ||||
1,581 | ||||||||
1,500 | 1,519 | 1,383 | 1,395 | |||||
1,121 | ||||||||
1,055 | ||||||||
1,000 | ||||||||
500 | ||||||||
0 | ||||||||
1Q | 2Q | 3Q | 4Q | |||||
+14.0％ | +41.1％ | +31.1％ | +24.8％ |
Operating income
(Million yen) | 2020 | 2021 | |||||||
1,704 | 1,571 | 1,696 | |||||||
1,500 | 1,475 | 1,375 | 1,350 | ||||||
1,109 | |||||||||
1,000 | 1,047 | ||||||||
500 | |||||||||
0 | |||||||||
1Q | 2Q | 3Q | 4Q | ||||||
+15.6％ | +41.7％ | +31.3％ | +25.7％ |
Net income
2020 2021
(Million yen)
1,500 | 1,184 | 1,070 | 1,218 | ||
1,000 | 999 | 899 | 1,048 | ||
745 | |||||
704 | |||||
500 | |||||
0 | |||||
1Q | 2Q | 3Q | 4Q | ||
+18.4％ | +43.6％ | +27.7％ | +16.2％ |
© 2022 Funai Soken Holdings Inc. | 4 |
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