Consolidated Financial Results Supplementary Document Q3 FY21
February 7, 2022/ SIGMAXYZ Holdings Inc. (Stock Code: 6088)
Outline of Financial Results for Q3 FY21
Summary
- Revised our forecast upward due to solid consolidated earnings and revised our forecast for annual dividends (increased dividend).
- Consulting Business: DX strategy planning for companies, revitalization of organizations and personnel, and projects that support new business and service developments are leading our business.
- Investment Business: Successfully expanding operations by supporting investee companies, making new investments and selling assets. To be disclosed by segment from this quarter due to increased importance.
FY21 | |||||||
Unit: JPY mn | FY20 | FY21 | YoY change | Consolidated | Progress | ||
(Apr to Dec) | (Apr to Dec) | Rate | Earnings | ||||
Forecast | |||||||
Consolidated revenue | 10,241 | 11,303 | +10% | 16,000 | 71% | ||
(Consulting Business) | 10,241 | 11,170 | +9% | ||||
(*1) | (*2) | (*1) | |||||
(Investment Business) | ― | 256 | ― | ||||
(*2) | |||||||
Ordinary profit | 1,212 | 2,080 | +72% | 2,700 | 77% | ||
(Ordinary profit margin) | 12% | 18% | *1 From this quarter, "Consulting Business" and | ||||
"Investment Business" are separated into two | |||||||
categories because the importance of | |||||||
Profit | 743 | 1,269 | +71% | "Investment Business" has increased. This is a | |||
reference value for consulting business results | |||||||
based on the consolidated earnings of the | |||||||
Equity ratio | 51% | 74% | previous fiscal year | ||||
*2 Includes internal revenue between segments | |||||||
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FY21 Consolidated Earnings Forecasts
Unit: JPY | FY21 | Increased/ | Increased/ | ||
decreased | decreased rate to | Results of Apr | |||
Revised | Progress | ||||
mn | amount from the | the previous | to Dec FY21 | ||
forecast | |||||
previous forecast | fiscal year | ||||
Revenue | 16,000 | - | 14% | 11,303 | 71% |
Operating | 2,700 | +200 | 54% | 2,084 | 77% |
profit | |||||
Ordinary | 2,700 | +200 | 50% | 2,080 | 77% |
profit | |||||
Profit | |||||
attributable | 1,650 | +150 | 36% | 1,269 | 77% |
to owners of | |||||
parent |
Although the outlook is uncertain due to economic activity restrictions, etc. accompanying the spread of COVID-19, the Group is expected to exceed the previously announced forecast for consolidated earnings, mainly due to the prospect of an increase in operating profit from consulting business.
(Note) The above forecasts are based on information available as of the date of the publishing of this document. Actual results may differ from the expected figures due to various factors in the future.
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Dividend Policy
- Focus on striking a balance between shareholder returns and internal reserves, in order to strengthen the financial structure and prepare for future development of business.
-
Ensure consistent and stable payment of dividends.
- In order to further return profits to shareholders under the above basic policy, the dividend is expected to be increased by JPY 2 per share to JPY 26 per share, compared with the previous dividend forecast.
(Note) The above dividend forecast is based on information available as of the date of the publishing of this document. It may fluctuate due to various factors in the future.
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Consolidated Income Statement for Q3 FY21
FY20 | FY21 | YoY change | |||
Unit: JPY mn | Major changes | ||||
(Apr to Dec) | (Apr to Dec) | Amount | Rate | ||
Revenue | 10,241 | 11,303 | +1,061 | +10% | |
Gross profit | 3,989 | 5,219 | +1,229 | +31% | Increase owing to |
decreased cost of | |||||
S, G&A | revenue | ||||
2,820 | 3,134 | +313 | +11% | ||
expenses | |||||
Operating profit | 1,168 | 2,084 | +916 | +78% | Increase owing to |
increased revenue and | |||||
Ordinary profit | 1,212 | 2,080 | +867 | +72% | decreased cost of |
revenue | |||||
Profit before | 1,359 | 2,080 | +720 | +53% | |
income taxes | |||||
Profit | 743 | 1,269 | +525 | +71% | |
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