Feedforce : [Delayed]Presentation Material for FY2022 Q2
January 07, 2022 at 08:18 am
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2021年5月期
決算説明資料
Financial Presentation
for the Fiscal Year ended May 31, 2021
Financial results for the 2nd Quarter
2021年6月30日
Of Fiscal Year Ending May 31,2022
(Our Business plan and Growth Potential)
January 7, 2022
Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.
目次
01
Financial Highlights
2
02
Matters related to business plan and growth potential
14
Business Model
15
Market Environment
28
The Source of Competitiveness
33
Business plan
36
Risk information
61
1
01
決算ハイライト
Financial Result Highlight
Chart of major Group companies
Feedforce Group Inc.
September 1,
2021
100%
100%
100%
82%
Consolidated subsidiaries
Consolidated subsidiaries
Consolidated subsidiaries
Consolidated subsidiaries
Anagram Co., Ltd.
Feedforce Inc.
Social PLUS Inc.
Rewire Inc.
Feedforce Group Inc.
November 7,
2021
100%
100%
100%
82%
51%
80%
Consolidated subsidiaries
Consolidated subsidiaries
Consolidated subsidiaries
Consolidated subsidiaries
Consolidated subsidiaries
Consolidated subsidiaries
Anagram Co., Ltd.
Feedforce Inc.
Social PLUS Inc.
Rewire Inc.
Shippinno Inc.
FEEDFORCE VIETNAM
COMPANY LIMITED
Feedforce Group Inc.
December 28,
2021
100%
100%
100%
82%
51%
80%
51%
Consolidated subsidiaries
Consolidated subsidiaries
Consolidated subsidiaries
Consolidated subsidiaries
Consolidated subsidiaries
Consolidated subsidiaries
Consolidated subsidiaries
Anagram Co., Ltd.
Feedforce Inc.
Social PLUS Inc.
Rewire Inc.
Shippinno Inc.
FEEDFORCE VIETNAM
Fracta Inc.
COMPANY LIMITED
Transition to a holding company structure from September 2021
Shippinno and Fracta have joined the Group, and with the establishment of a local subsidiary in Vietnam
(After retroactive Accounting Standard for Revenue Recognition in FY2021/5)
EBITDA※
Operating income
Profit before income taxes
Profit attributable to owners of parent
4,550 5,806 +27.6%
1,092 1,372 +25.7%
399 591 +48.3%
315 507 +60.7%
305 498 +63.1%
138 311 +124.6%
2,361
3,107
3,363
2,868
2,938
+2.5%
568
680
727
672
700
+4.1%
229
325
334
293
298
+2.0%
187
282
291
250
256
+2.3%
185
279
289
242
256
+5.9%
110
173
160
154
156
+1.6%
QoQ also steadily increase Net sales and profits
EBITDA = Operating Income + Depreciation + Amortization
4
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Feedforce Inc. published this content on 07 January 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 07 January 2022 08:17:07 UTC.
Feedforce Group Inc is a Japan-based company mainly provides support to companies in solving their problems and improving productivity in the fields of digital marketing and e-commerce by utilizing technologies such as performance-based advertising agency, data feeds, and identity (ID) integration. The Company operates through three segments. The Professional Services segment consists of two main services, Anagrams and DF PLUS, and provides marketing support and solutions using data feeds and listings. The Software as a Service (SaaS) segment consists of three main services, Social PLUS, dfplus.io, and EC Booster, and provides social login support tools, data feed marketing management tools, and automatic ad distribution tools. The Digital Transformation (DX) segment consists of five main services, App Unity, Rewire, FRACTA, TePs, and Shippinno, and provides services to support companies' DX through e-commerce business support services using Shopify and Shopify app development.