Consolidated Financial Results Supplementary Document Q1 FY22
August 3, 2022/ SIGMAXYZ Holdings Inc. (Stock Code: 6088)
Outline of Financial Results for Q1 FY22
Summary
- With solid consolidated earnings, the forecast was achieved at 23% of consolidated revenue and 20% of ordinary profit.
- Consulting Business: Our business was led by projects that support corporate transformation, including DX strategy planning, new business and service development, and revitalization of organizations and personnel.
- Investment Business: Made a new investment in Forest Energy Inc., with an investment amount of approx. 200 million yen. At the end of Q1, the cumulative investment balance is approx. 2 billion yen.
FY22 | |||||
Unit: JPY mn | Q1 FY21 | Q1 FY22 | YoY change | Consolidated | Progress |
rate | earnings | ||||
forecasts | |||||
Consolidated revenue | 3,415 | 3,871 | +13% | 17,200 | 23% |
(Consulting business) | 3,442 | 3,888 | +13% | ||
(*) | (*) | ||||
(Investment business) | 39 | 12 | -68% | ||
(*) | (*) | ||||
Ordinary profit | 364 | 644 | +77% | 3,180 | 20% |
(Ordinary profit rate) | 11% | 17% | * Includes internal revenue between | ||
Profit | 153 | 392 | +156% | segments | |
Equity ratio | 74% | 75% | |||
1
Consolidated Income Statement for Q1 FY22
YoY change | |||||
Unit: JPY mn | Q1 FY21 | Q1 FY22 | Amount | Rate | Major changes |
Revenue | 3,415 | 3,871 | +455 | +13% | |
- Increased due to revenue | |||||
growth, overachieved | |||||
Gross profit | 1,420 | 1,897 | +476 | +34% | utilization rate, and lower |
outsourcing expenses | |||||
- Increased costs due to getting | |||||
S, G&A | |||||
1,041 | 1,265 | +224 | +22% | back to the normal face to face | |
expenses | operation | ||||
- Increased hiring expenses | |||||
Operating profit | 379 | 631 | +252 | +67% | |
Ordinary profit | 364 | 644 | +279 | +77% | |
Profit before | 364 | 644 | +279 | +77% | |
income tax | |||||
Profit | 153 | 392 | +239 | +156% | |
2
Outline of Earnings by Segment for Q1 FY22
YoY change | ||||
Unit: JPY mn | Q1 FY21 | Q1 FY22 | Amount | Rate |
Consolidated revenue | 3,415 | 3,871 | +455 | +13% |
(Consulting Business) | 3,442 | 3,888 | +445 | +13% |
(Investment Business) | 39 | 12 | -26 | -68% |
(Internal transactions) | -66 | -29 | +36 | ― |
Segment profit | 840 | 1,092 | +252 | +30% |
(Consulting Business) | 846 | 1,158 | +312 | +37% |
(Investment Business) | -6 | -65 | -59 | ― |
The segment profit rate for revenue | 24% | 28% | ― | ― |
(Consulting Business) | 25% | 30% | ― | ― |
(Investment Business) | ― | ― | ― | ― |
3
Key Performance Indicator (KPI)
Q1 FY21 | Q1 FY22 | YoY change | ||
Consolidated revenue | 11% | 17% | +6% | |
ordinary profit rate | ||||
Consulting Business | End of Q1 | End of Q1 | YoY change | |
FY21 | FY22 | |||
Number of | 511 | 514 | +1% | |
consultants | ||||
Client | ||||
satisfaction | 94 | 96 | +2pt | |
(NSI*) | ||||
End of FY21 | End of Q1 | Change | ||
Investment Business | FY22 | |||
Investment | Approx. 1.8 | Approx. 2 | + Approx. 200 | |
balance | billion yen | billion yen | million yen |
- NSI (Net Satisfaction Index): Average score from 5 possible ratings for 10 questions evaluating project satisfaction. Conducted in a questionnaire format for client project owners. 5: I really agree: 100 points; 4: I agree: 75 points; 3: I can't say either way: 50 points; 2: I don't agree: 25 points;
- I don't agree at all: 0 points
4
This is an excerpt of the original content. To continue reading it, access the original document here.