SIGMAXYZ : Consolidated Financial Results Supplementary Document for the First Nine Months of the Fiscal Year Ending March 31, 2022

Consolidated Financial Results Supplementary Document Q3 FY21

February 7, 2022/ SIGMAXYZ Holdings Inc. (Stock Code: 6088)

Outline of Financial Results for Q3 FY21

Summary

• Revised our forecast upward due to solid consolidated earnings and revised our forecast for annual dividends (increased dividend).
• Consulting Business: DX strategy planning for companies, revitalization of organizations and personnel, and projects that support new business and service developments are leading our business.
• Investment Business: Successfully expanding operations by supporting investee companies, making new investments and selling assets. To be disclosed by segment from this quarter due to increased importance.

					FY21
Unit: JPY mn	FY20	FY21	YoY change		Consolidated	Progress
(Apr to Dec)	(Apr to Dec)	Rate		Earnings
					Forecast
Consolidated revenue	10,241	11,303	+10%		16,000	71%
(Consulting Business)	10,241	11,170	+9%
(*1)	(*2)	(*1)
(Investment Business)	―	256	―
(*2)
Ordinary profit	1,212	2,080	+72%		2,700	77%
(Ordinary profit margin)	12%	18%			*1 From this quarter, "Consulting Business" and
					"Investment Business" are separated into two
					categories because the importance of
Profit	743	1,269	+71%		"Investment Business" has increased. This is a
	reference value for consulting business results
					based on the consolidated earnings of the
Equity ratio	51%	74%			previous fiscal year
		*2 Includes internal revenue between segments

1

FY21 Consolidated Earnings Forecasts

Unit: JPY	FY21	Increased/	Increased/
decreased	decreased rate to	Results of Apr
Revised	Progress
mn	amount from the	the previous	to Dec FY21
forecast
	previous forecast	fiscal year
Revenue	16,000	-	14%	11,303	71%
Operating	2,700	+200	54%	2,084	77%
profit
Ordinary	2,700	+200	50%	2,080	77%
profit
Profit
attributable	1,650	+150	36%	1,269	77%
to owners of
parent

Although the outlook is uncertain due to economic activity restrictions, etc. accompanying the spread of COVID-19, the Group is expected to exceed the previously announced forecast for consolidated earnings, mainly due to the prospect of an increase in operating profit from consulting business.

(Note) The above forecasts are based on information available as of the date of the publishing of this document. Actual results may differ from the expected figures due to various factors in the future.

2

Dividend Policy

• Focus on striking a balance between shareholder returns and internal reserves, in order to strengthen the financial structure and prepare for future development of business.
• Ensure consistent and stable payment of dividends.
  - In order to further return profits to shareholders under the above basic policy, the dividend is expected to be increased by JPY 2 per share to JPY 26 per share, compared with the previous dividend forecast.

(Note) The above dividend forecast is based on information available as of the date of the publishing of this document. It may fluctuate due to various factors in the future.

3

Consolidated Income Statement for Q3 FY21

	FY20	FY21	YoY change
Unit: JPY mn			Major changes
(Apr to Dec)	(Apr to Dec)	Amount	Rate
Revenue	10,241	11,303	+1,061	+10%
Gross profit	3,989	5,219	+1,229	+31%	Increase owing to
					decreased cost of
S, G&A					revenue
2,820	3,134	+313	+11%
expenses
Operating profit	1,168	2,084	+916	+78%	Increase owing to
					increased revenue and
Ordinary profit	1,212	2,080	+867	+72%	decreased cost of
					revenue
Profit before	1,359	2,080	+720	+53%
income taxes
Profit	743	1,269	+525	+71%
					4