TEMONA : [Delayed]Results Briefing Materials for the 2nd Quarter of the Fiscal Year Ending September 30, 2022 (FY2022)
June 17, 2022 at 03:13 am
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TEMONA. Inc.
Securities code: 3985
Results Briefing Materials for the 2nd Quarter of
the Fiscal Year Ending September 30, 2022 (FY2022)
May 2022
Today's Agenda
No
Category
Subtopic
Page
Results Summary
04
Statement of Income (Year on Year)
05
1
Results Summary
Statement of Income (vs. Full-year Consolidated Earnings Forecast)
06
Statement of Income (Quarterly)
07
Balance Sheet (vs. End of Previous FY)
08
Subsc-Store and Tamago Repeat
10
2
Results by Service
GMV by Fiscal Year
11
Other Services
12
Basic Strategies
14
Actions in Growth Strategies
15
3
Growth Strategies
Launch of "Subscription Combinator"
16
(FY2022)
Integration of Sackle Inc.
17
Integration of AIS Inc.
19
Purpose Formulation
21
Appendix
23
2
1. Results Summary
3
Results Summary
In the second quarter, sales and profits declined due to a decrease in contract development revenues and investment in human resources to strengthen the business foundation
ARR* increased slightly, while GMV decreased slightly
ARR is calculated as monthly recurring revenue in the final month of fiscal year x 12 (in accordance with the new revenue recognition standard, as explained later in this document)
Net sales
Ordinary profit
Profit attributable to
owners of parent
¥953 million
¥49 million
¥15 million
(down 5.7% year on year)
(down 81.1% year on year)
(down 90.5% year on year)
Progress rate: 39.8%
Progress rate: 24.0%
Progress rate: 11.5%
ARR
GMV
EPS
¥ ¥910 million
¥74.8 billion
¥1.43
(up 1.8% year on year)
(down 2.8% year on year)
(down 90.4% year on year)
* Year on year comparisons are based on FY21 non-consolidated figures (unaudited) after application of the revenue recognition standard * Progress rate is against the consolidated earnings forecast announced on February 10, 2022
4
Statement of Income(Year on Year)
Current Period: Consolidated Results, Previous Period: Non-Consolidated Results
Net sales down 5.7% year on year to ¥953 million
Operating profit down 78.0% to ¥57 million due to higher recruiting and personnel expenses, as well as expenses related to the stock acquisition
(Unit: million yen)
FY21 2Q non-consolidated results*
FY22 2Q consolidated results
Result
Weighting (%)
Result
Weighting (%)
Change (%)
Net sales
1,010
100.0
953
100.0
(5.7)
Cost of sales
255
25.3
281
29.6
10.3
Gross profit
755
74.7
671
70.4
(11.1)
SG&A expenses
496
49.1
614
64.5
23.9
Operating profit
259
25.6
57
6.0
(78.0)
Non-operating income
2
0.2
0
0.0
(81.3)
Non-operating expenses
2
0.2
8
0.9
319.6
Ordinary profit
259
25.7
49
5.2
(81.1)
Extraordinary income
―
―
―
―
―
Extraordinary losses
7
0.7
―
―
(100.0)
Profit before income taxes
252
25.0
49
5.2
(80.5)
Profit attributable to owners
160
15.9
15
1.6
(90.5)
of parent
* FY21 results are non-consolidated figures after application of the revenue recognition standard (unaudited)
5
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Temona Inc. published this content on 17 June 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 17 June 2022 07:12:01 UTC.
TEMONA.inc. is a Japan-based company mainly engaged in the provision of electronic commerce (EC) business support services. The Company provides two services. Tamago repeat is involved in the provision of a Website service dedicated to repeat mail order with shopping cart. Hikiageru is a sales promotion tool. The Company is involved in the provision of computer softwareâs planning, design, development, operation, sale and rental services, as well as the planning, sale and intermediation services for information mediaâs advertising through the Internet. The Company is also involved in the information provision business through the Internet, as well as the provision of shopping mallsâ planning, operation, production, maintenance and management services. The Company is also involved in the provision of Ancillary services, sales and mediation through the electronic commerce, as well as the provision of related consulting business.