Financial Results Briefing Report for 1Q, FY2022
CREEMA LTD.(TSE Mothers: 4017)
July 13, 2021
M I S S I O N | V I S I O N |
M a k e p e o p l e h a p p y a n d | A n e w b i g c o n g l o m e r a t e |
t h e w o r l d b y a c c o m p l i s h i n g | l e a d i n g t h e 2 1 s t c e n t u r y |
o u r w o r k w i t h l o v e |
C o r p o r a t e S t a t e m e n t
L e t 's c r e a t e a h u g e r o u n d e r a !
Business structure and Creema economic zone
With Japan's largest handmade marketplace "Creema" as the main axis, we are expanding our business into various service areas that support the activities of creators, and we are striving to expand the Creema economic zone where all services are dynamically linked.
Creator empowerment business
① Marketplace service (Japan / Taiwan / Hong Kong)
• Our Planning, development, management | (Work listing) | |||||
− | Registered creators 210 thousand people | |||||
Creators | (Purchase) | Users | ||||
− | Registered works | 11 million items | ||||
Sales | ||||||
(Sellers) | Payment | (Buyers) | ||||
− | App downloads | 11 million DL | ||||
Transaction | ||||||
− | GMV | 15.4 billion / Year | ||||
fees | ||||||
- Platform services
- Internal advertising (Advertising for creators)
- External advertising (Advertising for companies and local governments)
-
Membership services
(Daily remittance service, etc.)
- Events・Store services
- Events
-
HandMade In Japan Fes'
(Tokyo Big Sight), etc.
-
HandMade In Japan Fes'
- Stores
- Creema Store (Shinjuku、Sapporo)
- New service group
- Crowdfunding service
- Creema SPRINGS
• Fulfillment service
- Lesson video platform
- FANTIST Co., Ltd.
- Other new services in preparation, etc.
Copyright ©2021 CREEMA LTD. | PAGE 3 |
1Q, FY2022 Company-wide results
[Company-wide] 1Q Overall Results
For 1Q results, sales landed at 600 million yen, operating profit at 148 million yen (operating profit margin: 25%), and net income at 129 million yen.
Consolidated Income Statement
Unit: million yen | Results | YoY | QoQ | |||
116% | 112% | |||||
Sales | 606 | |||||
923% | 407% | |||||
Sales Cost | 7 | |||||
115% | 111% | |||||
Gross profit | 598 | |||||
113% | 71% | |||||
SG&A | 449 | |||||
Topics
- Marketplace and platform services drove sales to increase 116% YoY.
- Costs were 113% YoY due to business growth, but lower than planned.
- As a result, operating profit was 121% YoY with continuous high growth.
Operating profit | 148 | 121% | +246 million yen | • Net income was 107% YoY |
122% | with a steady trend. | |||
Ordinary Profit | 147 | +249 million yen | ||
107% | ||||
Net income | 129 | +199 million yen | ||
Copyright ©2021 CREEMA LTD. | PAGE 5 |
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Creema Ltd. published this content on 30 July 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 30 July 2021 06:38:05 UTC.