Securities code: 3657

Abbreviation: Pole HD

March 14, 2022

Poletowin Pitcrew Holdings, Inc.

Supplementary Information to the Financial Results

for the Year Ended January 31, 2022

Net sales:

¥

34,252 million

Operating profit:

¥

3,305 million

Net profit:

¥

2,241 million

( 28.1% increase YoY, 3.1% increase Forecast ) ( 2.7% increase YoY, 6.5% decrease Forecast ) ( 5.7% increase YoY, 3.9% increase Forecast )

  • Net sales increased 31.3% QoQ, Operating profit decreased 7.1% QoQ.
  • Sales to overseas clients and orders for voice recording and graphic development increased.
  • Newly consolidated subsidiary MIRAIt Service Design (MSD) contributed to the system development contract.
  • Sales of media and content-related businesses of subsidiaries QBIST Inc. and CREST Inc. increased.
  • Increase in one-time expenses related to M&A and upfront expenses related to the media contents business.
    • Net sales increased 17.7% QoQ. Operating profit increased 34.0% QoQ.
    • Orders for monitoring, anti-fraud, and customer support related to e-commerce sites and QR code payments increased.
    • Orders for data recognition evaluation in AI-related services and customer support for the game market increased.
  • Forecasts for the Year Ending January 31, 2023 >
    • Net Sales: ¥40,088 million, Operating profit: ¥4,002 million

INDEX

1. Overview of Consolidated Financial Results for

the Fiscal Year Ended January 31, 2022

・・・・・・・・・・・・・・・・・・・・・・・ 2

2.

Consolidated Forecasts for the Year Ending January 31, 2023 ・・・・・・ 10

3.

Future Business Strategies ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ 12

4.

Reference: Corporate Profile/Our Business

・・・・・・・・・・・・・・・・・・・・・ 14

1

1. Overview of Consolidated Financial Results for the Fiscal Year Ended January 31, 2022

1-1. Overview of Consolidated Financial Results for the Year Ended January 31, 2022 (Change YoY)

Units: ¥ million (Amounts less than ¥1 million omitted)

FY2022.1

FY2021.1

Change YoY

Fiscal Year Ended

Fiscal Year Ended

January 31, 2022

January 31,2021

Results

Margin

Results

Margin

Results

Margin

Net sales

34,252

- %

26,729

- %

+7,522

+28.1%

Operating profit

3,305

9.6%

3,217

12.0%

+87

+2.7%

Ordinary profit

3,382

9.9%

3,595

13.5%

-212

-5.9%

Profit attributable

2,241

6.5%

2,119

7.9%

+121

to owners of

+5.7%

parent

*Percentages rounded down to one decimal place

2

1. Overview of Consolidated Financial Results for the Fiscal Year Ended January 31, 2022

1-2. Overview of Consolidated Financial Results for the Year Ended January 31, 2022 (vs. Forecast)

Units: ¥ million (Amounts less than ¥1 million omitted)

FY2022.1

FY2022.1

Comparison

Results

Forecast

to Forecast

Results

Margin

Initial forecast

Margin

Change

Attainment

amount

rate

Net sales

34,252

- %

33,224

- %

+1,027

103.1%

Operating profit 3,305 9.6% 3,535 10.6%

-229

93.5%

Ordinary profit

3,382 9.9% 3,539 10.7%

-156

95.6%

Profit attributable

2,241

+84 103.9%

to owners of

6.5% 2,157 6.5%

parent

*Percentages rounded down to one decimal place

3

1. Overview of Consolidated Financial Results for the Fiscal Year Ended January 31, 2022

1-3. Segment Overviews for the Year Ended January 31, 2022

Testing/Verification & Evaluation Business

Net Sales 26,439 million 77.2 of net sales

FY2022.1

FY2021.1

Change YoY

Change

Margin

Net sales

26,439

20,129

+6,309

+31.3%

Operating

2,461

2,647

-186

-7.1%

profit

Operating

9.3%

13.2%

-3.9%pt

-

margin

Units: ¥ million

(Amounts less than ¥1 million omitted)

Percentages rounded down to one decimal place

Internet Supporting Business Net Sales 7,580 million 22.1 of net sales

FY2022.1

FY2021.1

Change YoY

Change

Margin

Net sales

7,580

6,441

+1,139

+17.7%

Operating

819

611

+208

+34.0%

profit

Operating

10.8%

9.5%

+1.3%pt

-

margin

Units: ¥ million

(Amounts less than ¥1 million omitted)

Percentages rounded down to one decimal place

4

This is an excerpt of the original content. To continue reading it, access the original document here.

Attachments

  • Original Link
  • Original Document
  • Permalink

Disclaimer

Poletowin Pitcrew Holdings Inc. published this content on 18 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 18 March 2022 07:00:08 UTC.