Financial Results for the 1st Quarter of Fiscal Year Ending February 28, 2022
June 30, 2021
TSE Mothers (7049)
Table of Contents
- Financial Summary for the 1st Quarter of the Fiscal Year Ending February 28, 2022
- Financial Summary by Segment
- Organization Consulting Business
- Sports Entertainment Business
- Future Growth Strategy
- Financial Forecast for the Fiscal Year Ending February 28, 2022
- References (Company Profile and Business Model)
© 2021 SHIKIGAKU CO., LTD. | 1 |
Table of Contents
- Financial Summary for the 1st Quarter of the Fiscal Year Ending February 28, 2022
- Financial Summary by Segment
- Organization Consulting Business
- Sports Entertainment Business
- Future Growth Strategy
- Financial Forecast for the Fiscal Year Ending February 28, 2022
- References (Company Profile and Business Model)
© 2021 SHIKIGAKU CO., LTD. | 2 |
- Financial Summary for the 1st Quarter of the Fiscal Year Ending February 28, 2022
Performance Highlights
FY2022/02 | Net sales: | 844 million yen（YoY +98.1%,103% compared with the plan） |
Q1 | ||
Operating profit: | 71 million yen（FY2021/02 Q1 ▲32 million yen） | |
（Consolidated） | ||
Net sales: | 729 million yen（YoY +71.3％） | |
Operating profit: | 121 million yen（ FY2021/02 Q1 | ▲32 million yen） |
Organization
Consulting
Business
Sports
Entertainment
Business
Net sales per consultant: 3.89 million/month（QoQ +7.7％）
Number of consultants: 60 as of the end of May 2021 *60 as of June 2021
Order backlog: | 785 million yen |
(up 6.4% compared to the end of the previous fiscal year) | |
*Order backlog for management consulting service only |
Net sales: | 51 million yen |
Operating profit: | ▲39 million yen |
© 2021 SHIKIGAKU CO., LTD. | 3 |
- Financial Summary for the 1st Quarter of the Fiscal Year Ending February 28, 2022
Consolidated Statement of Profit and Loss
- Net sales in the Organization Consulting Business were up due to the increase in the number of consultants and the number of platform service contracted companies.
(Million yen) | FY2021/02 | FY2022/02 | YoY | FY2022/02 | Progress rate | |
1Q (YTD) | 1Q (YTD) | Plan | ||||
Net sales | 426 | 844 | 98.1% | 3,798 | 22.2% | |
Operating expenses*1 | 458 | 772 | 68.4% | 3,398 | 22.7% | |
Personnel expenses/ | 230 | 359 | 56.4% | 1,525 | 23.6% | |
Recruitment education | ||||||
expenses*2 | ||||||
Advertising expenses | 62 | 92 | 47.2% | 435 | 21.3% | |
Rent expenses on land and | 25 | 28 | 15.3% | 113 | 24.8% | |
buildings | ||||||
Team operating expenses/ | - | 65 | - | 241 | 26.9% | |
Box office expenses*3 | ||||||
Outsourcing expenses | 23 | 70 | 202.5% | 325 | 21.6% | |
Other operating expenses | 118 | 156 | 32.7% | 757 | 20.7% | |
Operating profit and loss | ▲32 | 71 | - | 400 | 17.9% | |
EBITDA | ▲18 | 88 | - | 470 | 18.8% | |
Gross profit margin | 84.2% | 72.6% | - | 75.4% | - | |
*1 Operating expenses = Cost of sales + Selling, general and administrative expenses
*2 | Personnel expenses = consultant personnel expenses + Personnel expenses other than consultants | |
*3 | As the P&L figures of Fukushima Sports Entertainment Co., Ltd. were not included as of the 1st quarter of the fiscal year ended February 28, 2021, the results for the | |
said quarter (YTD) are shown with a dash "-." | ||
© 2021 SHIKIGAKU CO., LTD. | 4 |
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