S ec urities c o d e: 3 657
Ab b reviation: Po le H D
Ju ne 10 , 2 022
Pole To Win Holdings, Inc.
Supplementary Information to the Financial Results
for the Three Months Ended April 30, 2022
【Summary】 | ||
Net sales: | ¥9,610 million | (19.9% increase QoQ) |
Operating profit: | ¥710 million | (14.5% decrease QoQ) |
Net profit: | ¥380 million | (28.2% decrease QoQ) |
The segment has been changed to a single segment of "Service Life Cycle Solutions Business" from the current fiscal year.
- Net sales: ¥6,396 million
- System development sales of MIRAIt Service Design is included from August of the previous fiscal year.
- EC monitoring and customer support related to E-commerce and QR code settlement increased.
- Net sales: ¥2,575 million
- Localization and customer support increased despite lower Russian staff operation rate.
- Net sales: ¥639 million
INDEX
1. Overview of Consolidated Financial Results for the
Three Months Ended April 30, 2022 ・・・・・・・・・・・・・・・・・・・・・・・・・・・ 2
- Consolidated Forecasts for the Year Ending January 31, 2023・・・・・・・ 5
- Reference: Corporate Profile/Our Business ・・・・・・・・・・・・・・・・・・・・・・ 9
1
1. Overview of Consolidated Financial Results for the Three Months Ended April 30, 2022
1-1. Overview of Consolidated Financial Results for
the Three Months Ended April 30, 2022 (Change QoQ)
Units: ¥ million (Amounts less than ¥1 million omitted) | |||||||
FY2023.1 | FY2022.1 | ||||||
Three Months Ended | Three Months Ended | Change QoQ | |||||
April 30, 2022 | April 30, 2021 | ||||||
（2022.2 - 2022.4） | （2021.2 - 2021.4） | ||||||
Results | Margin | Results | Margin | Results | Margin | ||
Net sales | 9,610 | - % | 8,015 | - % | +1,595 | +19.9% | |
Operating profit | 710 | 7.4% | 830 | 10.4% | -120 | -14.5% | |
Ordinary profit | 865 | 9.0% | 857 | 10.7% | +7 | +0.9% | |
Profit attributable | 380 | -149 | |||||
to owners of | 4.0% | 530 | 6.6% | -28.2% | |||
parent | |||||||
*Percentages rounded down to one decimal place |
2
1. Overview of Consolidated Financial Results for the Three Months Ended April 30, 2022
1-2. Business Overviews for the Three Months Ended April 30, 2022
-Reporting segment has been changed to a single segment "Service Life Cycle Solutions" from the current fiscal year.
-Provide solutions to meet customer services and product life cycle challenges.
Units: ¥ million (Amounts less than ¥1 million omitted) | |||||
(Former) Segment | (New) | Service | FY2023.1 | Main Service | |
Category | 1Q Net sales | ||||
Internet Supporting | |||||
Monitoring and Customer support | |||||
Testing and | Service | ||||
Domestic | 6,396 | Testing, Customer support, Localisation, | |||
Localisation | |||||
Solutions | Overseas expansion support | ||||
Verification | Life | ||||
Testing/ | & | Third-party verification, Environment | |||
construction, Server monitoring, Data center | |||||
Verification | Evaluation | Cycle | |||
operations, and Kitting | |||||
& | |||||
Evaluation | Overseas | 2,575 | Testing, Localisation, Voice recording, | ||
Overseas | Solutions | Customer support, Product development | |||
Solutions | |||||
support, Art production | |||||
Media | |||||
Contents | Media | 639 | Art production, Game publishing, Animation | ||
production, Marketing support, and Barrier- | |||||
Contents | |||||
Other | free subtitles and audio guides production | ||||
3 |
1. Overview of Consolidated Financial Results for the Three Months Ended April 30, 2022
1-3. Financial Position: Consolidated Balance Sheets
Units: ¥ million (Amounts less than ¥1 million omitted) | |||||
As of Apr. 30, 2022 | As of Jan. 31, 2022 | Change | |||
Total current assets | 17,233 | 16,340 | +893 | ||
Cash and deposits | 9,674 | 9,735 | -60 | ||
Total property, plant and | 885 | 890 | -4 | ||
equipment | |||||
Total intangible assets | 2,847 | 2,924 | -76 | ||
Investments and other assets | 2,279 | 2,126 | +152 | ||
Total non-current assets | 6,012 | 5,941 | +70 | ||
Total assets | 23,245 | 22,281 | +964 | ||
Total current liabilities | 5,338 | 4,158 | +1,179 | ||
Total non-current liabilities | 484 | 476 | +7 | ||
Total liabilities | 5,822 | 4,635 | +1,187 | ||
Total net assets | 17,423 | 17,646 | -222 | ||
Capital stock | 1,239 | 1,239 | - | ||
Capital surplus | 2,379 | 2,379 | - | ||
Retained earnings | 14,016 | 14,120 | -104 | ||
Treasury shares | -480 | -293 | -187 | ||
Total liabilities and net assets | 23,245 | 22,281 | +964 | 4 | |
This is an excerpt of the original content. To continue reading it, access the original document here.