Financial Results for the Fiscal Year Ended March 31, 2021 and Medium-term Management Plan
May 26, 2021 WILL GROUP, INC. (Tokyo Stock Exchange, First Section / Stock code: 6089)
Contents
Ⅰ. FY3/21 Results
Ⅱ. Medium-term Management Plan （WILL-being 2023）
Ⅲ. FY3/22 Earnings and Dividend Forecasts
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Ⅰ. FY3/21 Results
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FY3/21 Highlights
1 | The negative impact of COVID-19 on business |
operations is decreasing |
2 | Investments for recruiting and other activities restarted |
slowly in 3Q |
3 All financial indicators are improving
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FY3/21 Highlights
Operating profit was far above the forecast because of the success of measures to minimize the impact of the COVID-19 pandemic and due to government subsidies and other reasons.
(Billions of yen) | FY3/20 | FY3/21 | FY3/21 | Vs. FY3/20 | Vs. FY3/21 Forecast | ||
(Forecast as of | |||||||
Change | % change | Change | % change | ||||
Nov. 9, 2020) | |||||||
Revenue | 121.91 | 116.00 | 118.24 | -3.66 | -3.0% | +2.24 | +1.9% |
Gross profit | 25.40 | - | 24.05 | -1.34 | -5.3% | - | - |
(Gross margin) | (20.8%) | (20.3%) | (-0.5pt) | ||||
Operating profit | 4.14 | 3.40 | 4.03 | -0.11 | -2.8% | +0.63 | +18.5% |
(Operating margin) | (3.4%) | (2.9%) | (3.4%) | (+0.0pt) | |||
Profit before tax | 4.05 | 3.25 | 3.78 | -0.26 | -6.6% | +0.53 | +16.6% |
Profit attributable to owners | 2.38 | 1.75 | 2.36 | -0.01 | -0.7% | +0.61 | +35.1％ |
of parent | |||||||
EBITDA | 6.13 | 5.40 | 6.25 | +0.12 | +2.0％ | +0.85 | +15.9% |
(Operating profit + Depreciation and amortization | |||||||
Number of employees: 4,845 (+357 from the end of FY3/20)
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