Will : Supplementary Materials for the Third Quater of the Fiscal Year Ending March 31, 2022
March 08, 2022 at 06:51 am
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Supplementary Materials for the Third Quarter of the Fiscal Year Ending March 31, 2022
February 8, 2022
WILL GROUP, INC. (Tokyo Stock Exchange, First Section / Stock code: 6089)
Contents
Ⅰ . 3Q FY3/22 Highlights
Ⅱ. FY3/22 Earnings and Dividend Forecasts
Ⅲ. Topics
Regarding the accounting method for reportable business segments, we had previously adopted a method of reflecting certain adjustments under Japanese GAAP. After re-examining segment information to be reviewed regularly, the Group decided to align the accounting method with the accounting policies of the Group from the beginning of the first quarter of the fiscal year ending March 31, 2022. Accordingly, reportable segment information for the previous corresponding quarter has been restated.
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Ⅰ . 3Q FY3/22 Highlights
3
3Q FY3/22 Highlights
Although government subsidies and other one-time income (¥0.9 billion) that occurred last year have disappeared, revenue in the permanent placement sector of the Overseas WORK Business remained strong in 3Q as it did in the first half.
The basic strategy of the medium-term management plan, "WORK SHIFT Strategy," progressed as planned.
(Billions of yen)
3Q
3Q
Vs. 3Q FY3/21
FY3/21
FY3/22
Change
% change
Revenue
88.13
97.60
+9.46
+10.7%
Gross profit
17.91
21.29
+3.38
+18.9%
(Gross margin)
（20.3％）
（21.8%）
（+1.5pt）
Operating profit
3.24
4.16
+0.92
+28.4%
(Operating margin)
（3.7%）
（4.3%）
（+0.6pt）
Profit before tax
3.04
4.19
+1.15
+37.8%
Profit attributable to owners of
1.87
2.62
+0.75
+39.9%
parent
EBITDA
4.80
5.64
+0.84
+17.5%
(Operating profit + Depreciation and
amortization）
Number of employees:5,255 (+410 from the end of FY3/21)
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Consolidated Revenue
(Billions of yen)
3Q FY3/22 revenue was
31.3
31.0
31.5
32.3 33.6
¥1.3 billion
30.1
28.4 29.5 29.9
30.1
above the 2Q FY3/22
27.4
29.3
27.3
12.7
Overseas
(The effects of foreign exchange rate: +¥0.0 billion)
25.2
9.2
8.9
9.0
8.7
9.3
9.6
11.4
12.2
23.1
6.9
8.2
9.4
7.1
6.2
5.7
Domestic
20.5
20.1
20.2
22.1
22.0
21.2
20.1
20.0
20.5
20.4
20.1
20.0
20.9
17.4
18.9
1Q
2Q
3Q
4Q
1Q
2Q
3Q
4Q
1Q
2Q
3Q
4Q
1Q
2Q
3Q
FY3/19
FY3/19
FY3/19
FY3/19
FY3/20
FY3/20
FY3/20
FY3/20
FY3/21
FY3/21
FY3/21
FY3/21
FY3/22
FY3/22
FY3/22
*The revenue in FY3/21 is based on adjusted figure that excludes overseas subsidy income.
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Will Group Inc. published this content on 08 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 08 March 2022 06:50:03 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. 
