Poletowin Pitcrew : Supplementary Information to the Financial Results for the Three Months Ended April 30, 2021
June 30, 2021 at 07:04 am
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Securities code: 3657
Abbreviation: Pole HD
June 4, 2021
Poletowin Pitcrew Holdings, Inc.
Supplementary Information to the Financial Results
for the Three Months Ended April 30, 2021
【Summary】
Net sales:
¥8,015 million
(26.6% increase QoQ)
Operating profit:
¥830 million
(36.9% increase QoQ)
Net profit:
¥530 million
(38.3% increase QoQ)
Net sales increased 29.4%, operating profit increased 16.1% compared to same period of previous year.
Overseas sales increased. Business performance of the Group's newly consolidated USA subsidiary, 1518 Studios, Inc., is included from this term.
CREST Inc. produced and acted as lead management for a TV animation.
Received orders for government's GIGA School Project. This Project aims to create ICT environment at schools.
Net sales increased 16.2%, operating profit increased 81.4% compared to same period of previous year.
Orders for non-face-to-face EC related services such as EC monitoring and customer support increased.
Orders relating to preventing fraud for non-contact QR code settlement increased.
Orders for game customer support increased as number of people staying at home increased due to COVID-19.
During this term, the Group's headquarter was relocated to expand floor space. The administration & sales division of Group's main business subsidiaries were integrated to this headquarter in order to enhance synergy.
INDEX
1. Overview of Consolidated Financial Results for the
Three Months Ended April 30, 2021 ・・・・・・・・・・・・・・・・・・・・・・・・・・・ 2
Consolidated Forecasts for the Year Ending January 31, 2022・・・・・・・ 6
Reference: Corporate Profile/Our Business ・・・・・・・・・・・・・・・・・・・・・ 10
1
1. Overview of Consolidated Financial Results for the Three Months Ended April 30, 2021
1-1. Overview of Consolidated Financial Results for the Three Months Ended April 30, 2021
Units: ¥ million (Amounts less than ¥1 million omitted)
FY2022.1
FY2021.1
Three Months Ended
Three Months Ended
Change QoQ
April 30, 2021
April 30, 2020
(2021.2 - 2021.4)
(2020.2 - 2020.4)
Results
Margin
Results
Margin
Results
Margin
Net sales
8,015
- %
6,332
- %
+1,683
+26.6%
Operating profit
830
10.4%
606
9.6%
+224
+36.9%
Ordinary profit
857
10.7%
651
10.3%
+206
+31.7%
Profit attributable
530
+146
to owners of
6.6%
383
6.1%
+38.3%
parent
*Percentages rounded down to one decimal place
2
1. Overview of Consolidated Financial Results for the Three Months Ended April 30, 2021
1-2. Segment Overviews for the Three Months Ended April 30, 2021
Testing/Verification &
Net Sales ¥6,135 million (76.5% of net sales)
Evaluation Business
Units: ¥ million
Change YoY
FY2022.1
FY2021.1
(Amounts less than ¥1 million omitted)
*Percentages rounded down to one
Change
Margin
decimal place
Net sales
6,135
4,742
+1,393
+29.4%
Operating
649
559
+89
+16.1%
profit
Operating
10.6%
11.8%
(1.2%pt)
ー
margin
Internet Supporting Business Net Sales ¥1,762 million (22.0% of net sales)
Change YoY
Units: ¥ million
FY2022.1
FY2021.1
(Amounts less than ¥1 million omitted)
*Percentages rounded down to one
Change
Margin
decimal place
Net sales
1,762
1,516
+245
+16.2%
Operating
184
101
+83
+81.4%
profit
Operating
10.5%
6.7%
+3.8%pt
ー
margin
3
1. Overview of Consolidated Financial Results for the Three Months Ended April 30, 2021
1-3. Quarterly Net Sales and Operating Profit
Units: ¥ million (Amounts less than ¥1 million omitted)
Units: ¥ million (Amounts less than ¥1 million omitted)
■ Testing/Verification &
Quarterly sales
Quarterly operating profit
Evaluation Business
■ Internet Monitoring Business
■ Others
8,000
7,000
6,000
5,000
4,000
3,000
2,000
1,000
0
8,015
7,276
7,525
1,000
6,804
900
6,053
6,348 6,441 1,561 6,332
6,067
1,762
800
1,780
1,483
1,562
1,516
1,538
1,605
700
1,435
6,135
5,715
600
5,678
5,170
500
4,796
4,831
4,742
4,500
400
4,569
300
200
100
0
1Q
2Q
3Q
4Q
1Q
2Q
3Q
4Q
1Q
FY2020.1
FY2021.1
FY2022.1
957
961
986
954
853
830
758
670
606
1Q
2Q
3Q
4Q
1Q
2Q
3Q
4Q
1Q
FY2020.1
FY2021.1
FY2022.1
Note: Quarterly sales and operating profit are internal management figures provided as reference information
4
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Poletowin Pitcrew Holdings Inc. published this content on 30 June 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 30 June 2021 06:03:07 UTC.
Pole To Win Holdings Inc, formerly Poletowin Pitcrew Holdings, Inc., is a holding company mainly engaged in the provision of Internet-related debug and verification services. The Company operates through two segments. The Testing and Verification & Evaluation segment is engaged in the detection of software bugs through the provision of debug services for home-use software, social applications, mobile contents, contents for smart phones and tablet personal computers (PCs), PC software, as well as pachinko (Japanese pinball) and pachisuro instruments, verification services for information technology (IT) home electronics, as well as translation services for home-use games, mobile contents and PC software. The Internet Supporting segment is engaged in the detection of illegal and harmful information. In addition, the Company is also engaged in the publishing and media businesses.