JAPAN BES First Section of Tokyo Stock Exchange
First Section of Nagoya Stock Exchange
Ticker：2453
Business Results Summary
FY2022/Q1
Notice: This document is a translation of the original Japanese document and is only for reference purposes. In the event of any discrepancy between this translated document and the original Japanese document, the latter shall prevail.
February 8, 2022 Japan Best Rescue System Co., Ltd.
Index
ThemePage
Business Result
KPIs
Topics
FAQ
Data
2 - 5
6 - 9
10 - 12
13
14 - 16
Copyright (C) 2022 Japan Best Rescue System All Rights Reserved. | 1 |
Result Summary
Record highs in sales & operating profit
A big leap forward in qualitative aspects, such as an alliance that will lead to overseas expansion
< million yen > | FY20/Q1 | FY21/Q1 | FY22/Q1 | Change |
Net Sales | 4,330 | +1,174 | NEW RECORD | ||
2,871 | 3,156 | Effect from the acquisition of competitor | |||
+37.2% | in addition to stable growth in existing business | ||||
Operating | 307 | 375 | 403 | +28 | NEW RECORD |
Profit | |||||
(10.7%) | (11.9%) | (9.3%) | +7.5% | Growth in excess of increased depreciation burden | |
( Margin ) | |||||
Ordinary | 323 | 432 | 369 | -63 | Temporary deterioration |
Profit | in non-operating profit & expenses | ||||
(11.3%) | (13.7%) | (8.5%) | |||
( Margin ) | Losses on valuation of treasury stock forward contracts | ||||
Net Profit | 143 | 302 | 317 | +14 | NEW RECORD |
Corporate tax burden reduced | |||||
EBITDA | 340 | 430 | 546 | +115 | Continuous improvement in profitability |
( Margin ) | (11.9%) | (13.7%) | (12.6%) | +26.9% | Amortization burden YoY:+ ¥87M |
Copyright (C) 2022 Japan Best Rescue System All Rights Reserved. | 2 |
Net Sales
< million yen >
Membership & Insurance exceed 90% of the total sales
Building a stable stock-based business portfolio
Core Business | 2,389 | 2,674 | 3,998 |
Change | -1.5% | +11.9% | +49.5% |
Composition | 83.2% | 84.8% | 92.3% |
Change | +1,174 | ||
+37.2% | |||
The following factors contributed | |||
in addition to stable growth in existing business | |||
+872 ACTG* | |||
Membership | +1,258 | 100% owned subsidiary from the end of the previous FY | |
+79.0% | +158 COVID-19 Prevention | ||
Requests from local government continued from the previous Q3 | |||
+ 88 New Standard for Revenue Recognition | |||
Positive impact will continue for the full year | |||
Insurance | +65 | Net increase due to acquisition of subscribers | |
+6.1% | |||
Emergency | -98 | Decrease due to decrease in the number of dispatches | |
Repair | -6 | ||
Segment abolished at the end of the previous FY | |||
Life-tech | -46 | ||
due to withdrawal from the PPS business | |||
Adjustment | +2 | ||
*ACTCALL & TSUNAGU
Copyright (C) 2022 Japan Best Rescue System All Rights Reserved. | 3 |
Operating Profit
< million yen >
The Core Business surpassed ¥500M
ACTG also contributed to profits right after the acquisition
Core Business | 442 | 489 | 524 |
Change | +3.4% | +10.5% | +7.2% |
Composition | 143.9% | 130.2% | 129.9% |
Change | +28 | ||
+7.5% | |||
Allocation burden increased due to rapid sales growth | |||
+ 36 ACTG | |||
Membership | +29 | Far exceeding the burden of goodwill: ¥46M | |
+7.3% | + 35 COVID-19 Prevention | ||
Achieved high-profit margins by utilizing existing infrastructure | |||
+ 35 New Standard for Revenue Recognition | |||
Negative impact in Q2-Q3,full-year impact shall be off-set | |||
Insurance | +5 | Net increase due to acquisition of sales | |
+7.3% | |||
Emergency | -34 | ||
Repair | -2 | ||
Withdrawal from loss-making business | |||
Life-tech | +41 | ||
Depreciation burden increased due to investment for growth | |||
Adjustment | -12 | ||
Copyright (C) 2022 Japan Best Rescue System All Rights Reserved. | 4 |
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Japan Best Rescue System Co. Ltd. published this content on 08 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 08 February 2022 07:31:13 UTC.
