20215月期

決算説明資料

Financial Presentation

for the Fiscal Year ended May 31, 2021

Financial results for the 2nd Quarter

2021630

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

7 operating companies

3

FY2022 Q2 Summary of Results

(Millions of yen)

2021/5

2022/5

2021/5

2022/5

2Q

2Q

3Q

4Q

2Q

YoY

2Q

1Q

QoQ

Consolidated Consolidated

cumulative

cumulative

Consolidated Consolidated Consolidated Consolidated Consolidated

Consolidated Results

Net sales and profits significant increase in YoY

Transaction

Amount

Net Sales

(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.