Poletowin Pitcrew Holdings, Inc.
Supplementary Information to the Financial Results
for the Six Months Ended July 31, 2021
Securities code: 3657
Abbreviation: Pole HD September 3, 2021
【Summary】 | |||
Net sales: | ¥15,484 million | ( 24.9% increase QoQ / +7.3% compared to forecast) | |
Operating profit: | ¥1,512 million | (18.5% increase QoQ / | +8.9% compared to forecast) |
Net profit: | ¥908 million | ( 0.5% increase QoQ / | +14.7% compared to forecast) |
- Net sales increased 27.3％ QoQ. Operating profit increased 6.4％ QoQ.
- Sales for overseas clients increased. Orders for audio and art creation increased.
- For subsidiary companies, QBIST Inc. and CREST Inc., sales for media & content related business increased.
- Temporary rise in advisory & due diligence fees due to M&A.
- < Internet Supporting Business >
- Net sales increased 16.5％ QoQ. Operating profit increased 59.9％ QoQ.
- Orders for EC and QR code settlement related services, anti-fraud services, and customer support increased.
- Order for AI related data recognition evaluation & game customer support increased.
- The Company decided & announced upward revision for its consolidated forecasts for the fiscal year ending January 31, 2022.
- The Company decided & announced to merge three consolidated subsidiaries, Pole To Win Co., Ltd., PITCREW CO., LTD., & QaaS Co.,Ltd. in February 2022.
INDEX
1. Overview of Consolidated Financial Results for the
Six Months Ended July 31, 2021 | ・・・・・・・・・・・・・・・・・・・・・・・・・・・ 2 |
- Consolidated Forecasts for the Year Ending January 31, 2022 ・・・・・・・ 8
- Reference: Corporate Profile/Our Business ・・・・・・・・・・・・・・・・・・・・・ 13
1
1. Overview of Consolidated Financial Results for the Six Months Ended July 31, 2021
1-1. Overview of Consolidated Financial Results for the Six Months Ended July 31, 2021
Units: ¥ million (Amounts less than ¥1 million omitted) | |||||||||
FY2022.1 | FY2021.1 | ||||||||
Six Months Ended | Six Months Ended | Change QoQ | |||||||
July 31, 2021 | July 31, 2020 | ||||||||
Results | Margin | Results | Margin | Results | Margin | ||||
Net sales | 15,484 | - % | 12,399 | - % | +3,085 | +24.9% | |||
Operating profit | 1,512 | 9.8% | 1,276 | 10.3% | +235 | +18.5% | |||
Ordinary profit | 1,549 | 10.0% | 1,474 | 11.9% | +74 | +5.0% | |||
Profit attributable | 908 | ||||||||
to owners of | 5.9% | 903 | 7.3% | +4 | +0.5% | ||||
parent | |||||||||
*Percentages rounded down to one decimal place |
2
1. Overview of Consolidated Financial Results for the Six months Ended July 31, 2020
1-2. Overview of Consolidated Financial Results for the Six Months Ended July 31, 2021
Units: ¥ million (Amounts less than ¥1 million omitted) | ||||||||
Results | Forecasts | |||||||
For the Six Months Ended | For the Six Months Ended | Results vs Forecasts | ||||||
July 31, 2021 | July 31, 2021 | |||||||
Results | Margin | Forecasts | Margin | Change | Progress | |||
Net sales | 15,484 | - % | 14,426 | - % | +1,058 | 107.3% | ||
Operating profit | 1,512 | 9.8% | 1,388 | 9.6% | +123 | 108.9% | ||
Ordinary profit | 1,549 | 10.0% | 1,359 | 9.4% | +189 | 113.9% | ||
Profit attributable | 908 | +116 | ||||||
to owners of | 5.9% | 791 | 5.5% | 114.7% | ||||
parent | ||||||||
*Percentages rounded down to one decimal place |
3
1. Overview of Consolidated Financial Results for the Six Months Ended July 31, 2021
1-3. Segment Overviews for the Six Months Ended July 31, 2021
Testing/Verification & | Net Sales ¥11,764 million (76.0% of net sales) | ||||
Evaluation Business | |||||
Units: ¥ million | |||||
FY2022.1 | FY2021.1 | Change YoY | |||
(Amounts less than ¥1 million omitted) | |||||
2Q | 2Q | *Percentages rounded down to one | |||
Change | Margin | ||||
decimal place | |||||
Net sales | 11,764 | 9,243 | +2,521 | +27.3% | |
Operating profit | 1,160 | 1,090 | +69 | +6.4% | |
Operating margin | 9.9% | 11.8% | -1.9%pt | - | |
Internet Supporting Business Net Sales ¥3,560 million (23.0% of net sales)
FY2022.1 | FY2021.1 | Change YoY | Units: ¥ million | ||
(Amounts less than ¥1 million omitted) | |||||
2Q | 2Q | *Percentages rounded down to one | |||
Change | Margin | ||||
decimal place | |||||
Net sales | 3,560 | 3,055 | +505 | +16.5% | |
Operating profit | 364 | 227 | +136 | +59.9% | |
Operating margin | 10.2% | 7.5% | +2.7%pt | - | |
4 | |||||
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