Securities code: 3657
Abbreviation: Pole HD
December 3, 2021
Poletowin Pitcrew Holdings, Inc.
Supplementary Information to the Financial Results
for the Nine Months Ended October 31, 2021
＜Summary＞
Net sales: | ¥24,334 million | ( 26.7% increase QoQ ) |
Operating profit: | ¥2, 422 million | (8.6% increase QoQ ) |
Net profit: | ¥1,624 million | ( 5.8% increase QoQ ) |
- Net sales increased 29.3% QoQ. Operating profit decreased 3.9% QoQ.
- Sales to overseas clients and orders for voice recording and graphic development increased.
- Sales of media and content-related businesses of subsidiaries QBIST Inc. and CREST Inc. increased.
- Increase in one-time expenses related to M&A and upfront expenses related to the media contents business.
- Net sales increased 18.0% QoQ. Operating profit increased 62.7% QoQ.
- Orders for monitoring, anti-fraud, and customer support related to e-commerce sites and QR code payments increased.
- Orders for data recognition evaluation in AI-related services and customer support for the game market increased.
※Today, the resolutions for share buyback and for selection of Tokyo Stock Exchange's Prime Market are also being disclosed.
INDEX
1. | Overview of Consolidated Financial Results for the |
Nine Months Ended October 31, 2021 ・・・・・・・・・・・・・・・・・・・・・・・・・・ 2 | |
2. | Consolidated Forecasts for the Year Ending January 31, 2022 ・・・・・・・ 6 |
3. | Reference: Corporate Profile/Our Business ・・・・・・・・・・・・・・・・・・・・・ 10 |
1
1. Overview of Consolidated Financial Results for the Nine Months Ended October 31, 2021
1-1. Overview of Consolidated Financial Results for the Nine Months Ended October 31, 2021
Units: ¥ million (Amounts less than ¥1 million omitted) | |||||||||
FY2022.1 | FY2021.1 | ||||||||
Nine Months Ended | Nine Months Ended | Change QoQ | |||||||
October 31, 2021 | October 31, 2020 | ||||||||
Results | Margin | Results | Margin | Results | Margin | ||||
Net sales | 24,334 | - % | 19,203 | - % | +5,131 | +26.7% | |||
Operating profit | 2,422 | 10.0% | 2,231 | 11.6% | +191 | +8.6% | |||
Ordinary profit | 2,428 | 10.0% | 2,468 | 12.9% | -39 | -1.6% | |||
Profit attributable | 1,624 | +88 | |||||||
to owners of | 6.7% | 1,535 | 8.0% | +5.8% | |||||
parent | |||||||||
*Percentages rounded down to one decimal place |
2
1. Overview of Consolidated Financial Results for the Nine Months Ended October 31, 2021
1-2. Segment Overviews for the Nine Months Ended October 31, 2021
Testing/Verification & | Net Sales ¥18,641 million (76.6% of net sales) | |||||||
Evaluation Business | ||||||||
Units: ¥ million | ||||||||
FY2022.1 | FY2021.1 | Change YoY | ||||||
(Amounts less than ¥1 million omitted) | ||||||||
3Q | 3Q | *Percentages rounded down to one | ||||||
Change | Margin | |||||||
decimal place | ||||||||
Net sales | 18,641 | 14,414 | +4,227 | +29.3% | ||||
Operating | 1,821 | 1,895 | -74 | -3.9% | ||||
profit | ||||||||
Operating | 9.8% | 13.2% | -3.4%pt | - | ||||
margin | ||||||||
Net Sales ¥5,498 million (22.6% of net sales) | ||||||||
Internet Supporting Business | ||||||||
FY2022.1 | FY2021.1 | Change YoY | (Amounts less than ¥1 million omitted) | |||||
Units: ¥ million | ||||||||
3Q | 3Q | |||||||
Change | Margin | *Percentages rounded down to one | ||||||
decimal place | ||||||||
Net sales | 5,498 | 4,660 | +837 | +18.0% | ||||
Operating | 604 | 371 | +233 | +62.7% | ||||
profit | ||||||||
Operating | 11.0% | 8.0% | +3.0%pt | - | ||||
margin | ||||||||
3 | ||||||||
1. Overview of Consolidated Financial Results for the Nine Months Ended October 31, 2021
1-3. Quarterly Net Sales and Operating Profit
Units: ¥ million (Amounts less than ¥1 million omitted) | ||||||||||||||||
■ Testing/Verification & | ||||||||||||||||
Evaluation Business | ||||||||||||||||
■ Internet Supporting Business | ||||||||||||||||
■ Others | Quarterly Net Sales | |||||||||||||||
8,849 | ||||||||||||||||
9,000 | 8,015 | |||||||||||||||
8,000 | 1,937 | |||||||||||||||
7,525 | 7,469 | |||||||||||||||
7,000 | 6,332 | 6,067 | 6,804 | 1,798 | ||||||||||||
1,762 | ||||||||||||||||
6,000 | 1,780 | |||||||||||||||
1,516 | 1,538 | 1,605 | ||||||||||||||
6,876 | ||||||||||||||||
5,000 | ||||||||||||||||
6,135 | ||||||||||||||||
5,715 | ||||||||||||||||
4,000 | 5,170 | 5,628 | ||||||||||||||
3,000 | 4,742 | 4,500 | ||||||||||||||
2,000 | ||||||||||||||||
1,000 | ||||||||||||||||
0 | ||||||||||||||||
1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | ||||||||||
FY2022.1 | ||||||||||||||||
FY2021.1 | ||||||||||||||||
Units: ¥ million (Amounts less than ¥1 million omitted)
Quarterly Operating Profit
1,000 | 954 | 986 | ||
910 | ||||
900 | 830 | |||
800 | 682 | |||
700 | 670 | |||
600 | 606 | |||
500
400
300
200
100
0
1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q |
FY2021.1 | ||||||
FY2022.1 | ||||||
Note: Quarterly net sales and operating profit are internal management figures provided as reference information | 4 |
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