Securities code: 3657
Abbreviation: Pole HD
March 14, 2022
Poletowin Pitcrew Holdings, Inc.
Supplementary Information to the Financial Results
for the Year Ended January 31, 2022
Net sales: | ¥ | 34,252 million |
Operating profit: | ¥ | 3,305 million |
Net profit: | ¥ | 2,241 million |
( 28.1% increase YoY, 3.1% increase Forecast ) ( 2.7% increase YoY, 6.5% decrease Forecast ) ( 5.7% increase YoY, 3.9% increase Forecast )
- Net sales increased 31.3% QoQ, Operating profit decreased 7.1% QoQ.
- Sales to overseas clients and orders for voice recording and graphic development increased.
- Newly consolidated subsidiary MIRAIt Service Design (MSD) contributed to the system development contract.
- 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 17.7% QoQ. Operating profit increased 34.0% 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.
- Forecasts for the Year Ending January 31, 2023 >
- Net Sales: ¥40,088 million, Operating profit: ¥4,002 million
INDEX
1. Overview of Consolidated Financial Results for
the Fiscal Year Ended January 31, 2022 | ・・・・・・・・・・・・・・・・・・・・・・・ 2 | |
2. | Consolidated Forecasts for the Year Ending January 31, 2023 ・・・・・・ 10 | |
3. | Future Business Strategies ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ 12 | |
4. | Reference: Corporate Profile/Our Business | ・・・・・・・・・・・・・・・・・・・・・ 14 |
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1. Overview of Consolidated Financial Results for the Fiscal Year Ended January 31, 2022
1-1. Overview of Consolidated Financial Results for the Year Ended January 31, 2022 (Change YoY)
Units: ¥ million (Amounts less than ¥1 million omitted)
FY2022.1 | FY2021.1 | Change YoY | ||||
Fiscal Year Ended | Fiscal Year Ended | |||||
January 31, 2022 | January 31,2021 | |||||
Results | Margin | Results | Margin | Results | Margin | |
Net sales | 34,252 | - % | 26,729 | - % | +7,522 | +28.1% |
Operating profit | 3,305 | 9.6% | 3,217 | 12.0% | +87 | +2.7% |
Ordinary profit | 3,382 | 9.9% | 3,595 | 13.5% | -212 | -5.9% |
Profit attributable | 2,241 | 6.5% | 2,119 | 7.9% | +121 | |
to owners of | +5.7% | |||||
parent | ||||||
*Percentages rounded down to one decimal place |
2
1. Overview of Consolidated Financial Results for the Fiscal Year Ended January 31, 2022
1-2. Overview of Consolidated Financial Results for the Year Ended January 31, 2022 (vs. Forecast)
Units: ¥ million (Amounts less than ¥1 million omitted)
FY2022.1 | FY2022.1 | Comparison | |||||
Results | Forecast | to Forecast | |||||
Results | Margin | Initial forecast | Margin | Change | Attainment | ||
amount | rate | ||||||
Net sales | 34,252 | - % | 33,224 | - % | +1,027 | 103.1% | |
Operating profit 3,305 9.6% 3,535 10.6% | -229 | 93.5% |
Ordinary profit | 3,382 9.9% 3,539 10.7% | -156 | 95.6% |
Profit attributable | 2,241 | +84 103.9% | ||
to owners of | 6.5% 2,157 6.5% | |||
parent | ||||
*Percentages rounded down to one decimal place |
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1. Overview of Consolidated Financial Results for the Fiscal Year Ended January 31, 2022
1-3. Segment Overviews for the Year Ended January 31, 2022
Testing/Verification & Evaluation Business
Net Sales 26,439 million （77.2％ of net sales）
FY2022.1 | FY2021.1 | Change YoY | ||
Change | Margin | |||
Net sales | 26,439 | 20,129 | +6,309 | +31.3% |
Operating | 2,461 | 2,647 | -186 | -7.1% |
profit | ||||
Operating | 9.3% | 13.2% | -3.9%pt | - |
margin | ||||
Units: ¥ million
(Amounts less than ¥1 million omitted)
Percentages rounded down to one decimal place
Internet Supporting Business Net Sales 7,580 million （22.1％ of net sales）
FY2022.1 | FY2021.1 | Change YoY | ||
Change | Margin | |||
Net sales | 7,580 | 6,441 | +1,139 | +17.7% |
Operating | 819 | 611 | +208 | +34.0% |
profit | ||||
Operating | 10.8% | 9.5% | +1.3%pt | - |
margin | ||||
Units: ¥ million
(Amounts less than ¥1 million omitted)
Percentages rounded down to one decimal place
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