Supplementary Materials for Financial Results for FY2022 Q2
November 11, 2021
Disclaimer
- The material in this presentation has been prepared by MINKABU THE INFONOID, Inc. ("Minkabu" or the "Company") and contains the Company's business, the industry trend and the forward-looking information based on Minkabu's current activities and future projections as at the date of this presentation.
- The forward-looking information contained in this presentation is subject to a variety of known and unknown risks, uncertainties and other factors that could cause actual results, performance or achievements of the Company to be materially different from those expressed or implied by such forward-looking information.
- There can be no assurance that forward-looking information will prove to be accurate, as actual results and future events could differ materially from those anticipated in such forward-looking information. Accordingly, readers should not place undue reliance on such forward- looking information.
- The forward-looking information in this presentation has been prepared based on the information available to the Company as of November 11, 2021 and this presentation will not be updated regardless of changes in actual results, performance, achievement, or anticipation.
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Consolidated Statement of Income Q2 FY2022 (April - September, 2021)
JPY in millions
Q2FY2021 | Q2FY2022 | |||
(Apr. - Sep.) | (Apr. - Sep.) | Changes | YoY | |
consolidated | consolidated | |||
Net Sales | 1,766 | 2,427 | 660 | 37.4% |
Operating Profit | 262 | 304 | 41 | 15.8% |
Ordinary Profit | 247 | 265 | 17 | 7.1% |
Profit attributable to Owners | 131 | 149 | 18 | 13.9% |
of Parent | ||||
EBITDA | 501 | 623 | 122 | 24.5% |
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Consolidated Statement of Income
Q2 FY2022 by Business Segment (April - September, 2021)
JPY in millions
Q2FY2021 | Q2FY2022 | ||||
(Apr. - Sep.) | (Apr. - Sep.) | Changes | YoY | ||
consolidated | consolidated | ||||
Net Sales | 1,766 | 2,427 | 660 | 37.4% | |
MEDIA | 654 | 1,034 | 379 | 58.0% | |
SOLUTION | 1,115 | 1,399 | 283 | 25.4% | |
Adjustment *1 | -3 | -7 | -3 | － | |
Operating Profit | 262 | 304 | 41 | 15.8% | |
MEDIA | 250 | 322 | 71 | 28.5% | |
SOLUTION | 246 | 300 | 53 | 21.8% | |
Adjustment *2 | -234 | -318 | -83 | － | |
- Re-allocationof inter-segment sales.
- Elimination of inter-segment and unallocable operating expenses.
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Copyright MINKABU THE INFONOID, Inc. | |
Consolidated Statement of Income
Q2 FY2022 by Type of Revenue (April - September, 2021)
JPY in millions
Q2FY2021 | Q2FY2022 | ||||
(Apr. - Sep.) | (Apr. - Sep.) | Changes | YoY | ||
consolidated | consolidated | ||||
MEDIA | 654 | 1,034 | 379 | 58.0% | |
Ad revenue | 574 | 856 | 282 | 49.2% | |
Billing revenue (Subscription) | 64 | 133 | 69 | 107.4% | |
Others | 16 | 44 | 28 | 172.6% | |
SOLUTION | 1,115 | 1,399 | 283 | 25.4% | |
Subscription revenue | 869 | 1,064 | 195 | 22.4% | |
Initial revenue | 246 | 335 | 88 | 36.0% | |
Adjustment | -3 | -7 | -3 | － | |
Net Sales | 1,766 | 2,427 | 660 | 37.4% | |
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Copyright MINKABU THE INFONOID, Inc. | |
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