Fiscal Year Ended March 31, 2021
Performance & Medium-term Growth Strategy
Benefit One Inc.
Tokyo Stock Exchange 1st Section (2412)
May 12, 2021 https://corp.benefit-one.co.jp/
Copyright Benefit One Inc.
Contents
- Financial Highlights and Performance Forecast
- Medium-termBusiness Plan and Growth Strategy for the Future
- DATA BOOK
- p p . 0 2 - 1 8
- p p . 1 9 - 3 8
- p p . 3 9 - 5 5
Copyright Benefit One Inc. | 1 |
- Financial Highlights and Performance Forecast
- Medium-termBusiness Plan and
Growth Strategy for the Future
3. DATA BOOK
Copyright Benefit One Inc. | 2 |
Overview of Operating Performance for FY03/21
We have achieved an income increase for 10 consecutive years.
The impact of COVID-19 on Healthcare was offset by increased income
from Employee Benefit Services.
(Billions of yen) | FY03/21 | YoY change | Vs. forecast |
Sales | 37.84 | +0.56 | ▲2.30 |
(+1.5%) | (▲5.7%) | ||
Operating | 9.77 | +1.37 | +0.72 |
income | (+16.4%) | (+8.0%) | |
Ordinary | 9.85 | +1.39 | +0.75 |
income | (+16.5%) | (+8.3%) | |
Net income | 6.76 | +1.12 | +0.56 |
attributable to | (+19.9%) | (+9.1%) | |
owners of parent |
Copyright Benefit One Inc. | 3 |
Financial Highlights (Factors in Changes from the Previous Term)
Full year | 1.37 billion yen increase from the previous term | ||||||||||
YoY | in operating income | ||||||||||
(1) Employee Benefit | (2) Incentive | (3) Healthcare | (4) Purchase and | (5) Overseas | |||||||
Services + Individual | |||||||||||
Settlement Service | (6) Other | ||||||||||
Benefit Services + CRM | |||||||||||
Corporate members: | Point exchange | Slower health | Impact of voluntary | Profit increased in | |||||||
+0.8 billion | increased. | guidance: -0.26 billion | restraint on business | Singapore, | |||||||
Reimbursement | travel | Thailand, and China. |
decrease: +1.1 billion
+0.18 | ▲0.37 | 9.77 | ||||
▲0.03 | +0.09 | |||||
+1.51 | (Overseas +0.12 ) | |||||
8.39 | (Other▲0.03) | |||||
(Corporate+1.63) | ||||||
(Individual▲0.12) | ||||||
FY03/20 | (1) | (2) | (3) | (4) | (5) | FY03/21 |
(April 2019- | Employee Benefit | Incentive | Healthcare | Purchase | Overseas | (April 2020- |
March 2020) | Services + | and | Business | March 2021) | ||
Operating | Individual Benefit | Settlement | (6)Other | Operating | ||
income | income | |||||
Services + | Service | |||||
CRM | Copyright Benefit One Inc. | 4 | ||||
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Disclaimer
Benefit One Inc. published this content on 26 August 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 27 August 2021 07:00:15 UTC.