May 19th, 2021
Copyright © 2021 Riskmonster.com All rights reserved.
Contents
１． | Financial Highlights （P.2） | |
２． | Quarterly Performance | （P.3） |
３． | Performance by Type of Business （P.4） | |
４（１）． | Cloud Business for Corporate members （P.5） | |
４（１）-① ． | Credit management support Services （P.6） | |
４（１）-②． | Business Portal Sites （P.7） | |
４（１）-③． | Training Services （P.8） | |
４（２）． | Other Business （P.9） | |
５． | Quarterly Number of Members （P.10） | |
６． | Balance Sheets （P.11） | |
７． | Cash Flows （P.12） | |
８． | Outlook for FY 3 / 2022 | （P.13） |
９． | Return to Stockholders | （P.14） |
Contact （P.15） | ||
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１. Financial Highlights
（thousands of yen） | ||||||
FY3/2020 | FY3/2021 | Change | Change | |||
(ratio) | ||||||
Net sales | 3,150,052 | 3,551,134 | 401,081 | 112.7 | ％ | |
Operating Income | 507,088 | 654,867 | 147,778 | 129.1 | ％ | |
Ordinary Income | 547,983 | 672,713 | 124,730 | 122.8 | ％ | |
Profit attributable to | 305,885 | 427,750 | 121,864 | 139.8 | ％ | |
owners of parent | ||||||
FY3/2020 | FY3/2021 | Change | Change | |||
(ratio) | ||||||
Earnings per share* | ¥40.42 | ¥57.47 | ¥17.05 | 142.2 | ％ | |
Number of members | 13,002 ＩＤ | 13,707 | ＩＤ | 705 ＩＤ | 105.4 | ％ |
Return on equity | 6.8 ％ | 8.7 | ％ | 1.9 point | 127.9 | ％ |
（ Note ） On April 1, 2021, the Company conducted a two-for-one stock split of common stock. The stock split is reflected in the amounts of "earning per share."
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２. Quarterly Performance
（thousands of yen） | ||||
FY3/2021 | １Ｑ | ２Ｑ | ３Ｑ | ４Ｑ |
Net Sales | 778,969 | 989,833 | 886,705 | 895,626 |
Operating Income | 130,414 | 308,285 | 131,311 | 84,856 |
FY3/2020 | １Ｑ | ２Ｑ | ３Ｑ | ４Ｑ |
Net Sales | 743,633 | 841,678 | 791,624 | 773,116 |
Operating Income | 103,588 | 188,417 | 124,976 | 90,105 |
（millions of yen）
1,000
750
500
250
0
Net Sales | Operating Income |
（millions of yen）
320
240
160
80
0
１Ｑ | ２Ｑ | ３Q | ４Q | １Ｑ | ２Ｑ | ３Ｑ | ４Ｑ | ||||||
ＦＹ3/2020 | ＦＹ3/2021 | FY3/2020 | FY3/2021 | ||||||||||
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３. Performance by Type of Business
Riskmonster's Business Model
Type of Business | Business Unit | ||
① | Credit management | ||
Riskmonster | （１） Cloud Business for | support Services | |
Corporate members | ② | Business Portal Sites | |
Group | |||
③ | Training Services | ||
（２）Other Business | ④ | Other Services | |
(including BPO Services) | |||
Contribution to profit
- Stable Growth
- Stable Profit
- Individual projects
- New Projects, Overseas Projects
- Consolidating group cost
（thousands of yen）
FY3/2020 | FY3/2021 | Change | Change | |
(ratio) | ||||
（１）Cloud Business for | 2,773,552 | 3,038,827 | 265,275 | 109.6％ |
Corporate members | ||||
（２）Other Business | 559,712 | 766,227 | 206,514 | 136.9％ |
Total Net Sales | 3,333,265 | 3,805,055 | 471,789 | 114.2％ |
（１）Cloud Business for | 582,930 | 638,596 | 55,666 | 109.5％ |
Corporate members | ||||
（２）Other Business | 8,109 | 97,622 | 89,512 | 1,203.7％ |
Total Operating Income | 591,040 | 736,219 | 145,179 | 124.6％ |
- Note ） Net Sales and Operating Income are calculated based on amounts before the elimination of inter transactions.
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