Earnings Results for Q1 of the fiscal year ending March 2023

RAKUS Co., Ltd.

(Securities Code：3923)

August 12, 2022

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Key points

  • Consolidated Results for Q1 of FY2023.3
  • A high level of sales growth was maintained due to a brisk trend in new orders for main services.
  • Profit declined significantly due to active investments for growth as planned.
  • Cloud Business
  • A high level of growth was maintained, mainly due to sales of main services Raku Raku Seisan, Raku Raku Meisai, and Raku Raku Hambai.
  • IT Outsourcing Business
  • Both sales and profit increased by responding to strong client needs.
  • Guidance for H1 of FY2023.3
  • Based on the Q1 results, the cost allocation was reviewed.
  • Guidance for sales and all profit levels is unchanged from the initial guidance.

© RAKUS Co., Ltd. 2022 1

Consolidated Results for Q1 of the fiscal year ending March 2023

Summary of Consolidated Results for Q1 of FY2023.3

A high level of sales growth was maintained due to a brisk trend in new orders for main services.

Profit declined significantly due to active investments for growth as planned.

Net Sales

Operating Profit

Ordinary Profit

EBITDA

Profit attributable to

owners of parent

6,165

286

293

434

182

million

million

million

million

million

Year on Year

+33.7％

-44.9％

-44.2％

-33.6％

-47.1％

EBITDA＝pretax net income + extraordinary profits/losses + depreciation + goodwill amortization + interest payment

© RAKUS Co., Ltd. 2022 3

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Rakus Co. Ltd. published this content on 12 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 August 2022 06:38:50 UTC.