2nd Quarter of Fiscal Year Ending December 2022

Summary of Financial Results

Funai Soken Holdings Incorporated

（TSE Prime, stock code 9757)

August 4, 2022

Contents

1

2

3

FY2022 2nd Quarter Financial Results

  1. Consolidated Income
  2. Progress in Comparison with This Year's Forecasts
  3. Results of Operations by Segment
  4. Results of Operations by Segment: Consulting
  5. Performance by Segment: Logistics
  6. Results of Operations in Digital Transformation Services
  7. Consolidated Financial Position

Progress toward Achieving the Mid-Range Business Plan

  1. Progress toward Achieving the Mid-Range Business Plan
  2. Business Strategy
  3. Human Resource Strategy
  4. Financial Strategy

ESG

［Statement Regarding Use of These Materials］

© 2022 Funai Soken Holdings Inc.

1

FY2022

2nd Quarter Financial Results

1．FY2022 2nd Quarter Financial Results

(1) Consolidated Income

Sales were solid, with sales of monthly support services, project-based consulting, and online advertisement agency services up in the consulting segment, and sales of consulting and BPO also up in the logistics segment.

Despite a rise in transport costs and consultant hiring costs resulting from the return to on-site consulting activities, as well as an increase in personnel expenses, we managed to sustain a high level of profitability.

June 2021

June 2022

Amount (million yen)

% of total

Amount (million yen)

% of total

Change (%)

Net sales

11,055

100.0

12,258

100.0

+10.9

Operating income

3,279

29.7

3,749

30.6

+14.3

Ordinary income

3,317

30.0

3,779

30.8

+13.9

Net income

2,257

20.4

2,596

21.2

+15.0

attributable to owners

of the parent

© 2022 Funai Soken Holdings Inc.

3

1．FY2022 2nd Quarter Financial Results

(2) Progress in Comparison with This Year's Forecasts

Net sales

2022 full-year forecast

25,300 mill. yen

(+10.9% y-o-y)

June earnings 12,258 mil. yen

0%

100%

Progress as of

June 2022

48.5％

Operating

Ordinary

income

income

2022 full-year forecast

2022 full-year forecast

7,100 mil. yen

7,150 mil. yen

(+11.7% y-o-y)

(+10.9% y-o-y)

June earnings

June earnings

3,749 mil. yen

3,779 mil. yen

0%

100%

0%

100%

Progress as of

Progress as of

June 2022

June 2022

52.8％

52.9％

Net income

attributable to owners of the parent company

2022 full-year forecast

4,800 mil. yen

(+9.6% y-o-y)

June earnings 2,596 mil. yen

0%

100%

Progress as of

June 2022

54.1％

© 2022 Funai Soken Holdings Inc.

4

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Funai Soken Holdings Co. Ltd. published this content on 04 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 04 August 2022 08:26:02 UTC.