Net Marketing : Financial Results for the Third Quarter of the Fiscal Year Ending June 30, 2021

Financial Results

for the Third Quarter of the Fiscal Year Ending June 30, 2021

Net Marketing Co. Ltd.

Stock Code 6175

Contents

01Financial Highlights for the Third Quarter of the Fiscal Year Ending June 30, 2021

02Future Issues and Initiatives

03Appendix

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P13

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Financial Highlights for the Third Quarter of the Fiscal Year Ending June 30, 2021

Financial Results

Financial Highlights	Year on Year

Company-wide sales and income decreased year on year, reflecting the termination of certain projects in the Advertising Business.

From the second quarter to the third quarter, both sales and income showed signs of recovery.

				(Million yen)
		2020.6	2021.6	YoY
		3Q Actual	3Q Actual	(Increase/Decrease)
	Net Sales	11,313	10,238	90.5%
	(-1,075)
	Gross Profit	3,589	3,362	93.7%
	(-227)
	Gross Profit Margin	31.7%	32.8%
	Operating Income	602	341	56.6%
	(-261)
	Operating Income	5.3%	3.3%
	Margin
	Ordinary Income	613	349	57.0%
	(-263)
	Net Income	419	235	56.2%
	(-183)

©2021 Net Marketing Co. Ltd. All rights reserved.

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Earnings Forecast

Third Quarter of the Fiscal Year

Ending June 30, 2021	Full-year Earnings Forecast and Progress

Results up to the third quarter made progress within the plan compared with the full-year earnings forecast.

		(Million yen)
	2021.6	2021.6
	Full-year	Progress Rate
	3Q Actual
	Earnings Forecast*
Net Sales	14,400	10,238	71.1%
Operating Income	400	341	85.3%
Ordinary Income	400	349	87.4%
Net Income	270	235	87.4%

* "Notice Regarding Revision of Full-Year Earnings Forecast" was published on February 9, 2021.

©2021 Net Marketing Co. Ltd. All rights reserved.

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