Will : Financial Results for the Fiscal Year Ended March 31, 2021 and Medium-term Management Plan
June 28, 2021 at 08:36 pm
Share
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
2
Ⅰ. FY3/21 Results
3
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
4
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)
5
This is an excerpt of the original content. To continue reading it, access the original document here.
Attachments
Original document
Permalink
Disclaimer
Will Group Inc. published this content on 28 June 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 June 2021 19:34:04 UTC.
WILL GROUP, INC. is engaged in the human resource business focusing on temporary staffing, business contracting and recruitment business. Its Sales Outsourcing segment involves in the hybrid dispatch, general dispatch, and business contracting business, providing staff engaged in products sales, staff management, collection and report of sales information. Its Call Center Outsourcing segment involves in hybrid dispatch and general dispatch business, providing staff engaged in information providing and delivery, after services and claim handling to communication company. Its Factory Outsourcing segment involves in staff dispatch to companies in food, electrical equipment industries, among others. The Nursing Care Support segment provides nursing staff to companies operating nursing care facilities to provide stable operation of nursing care facilities. The Overseas HR segment develops human resources service business. Others segment involves in the general staff dispatch, among others.
WILL GROUP, INC. 
