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S Pool : FY2021_Performance Results Briefing Materials
January 13, 2022 at 01:41 am EST
Results Briefing Materials
FY2021
January 13, 2022
S-Pool, Inc.
First Section, Tokyo Stock Exchange (2471)
FY2021 Performance Results
FY2021 Overview by Business Segment
FY2022 Business Policies
FY2022 Performance Forecasts Details
Progress of the Medium-term Management Plan
Dividend Policy/Dividend Plan
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1. FY2021 Performance Results
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Performance Highlights
Dispersing the impact of COVID-19 through portfolio management and
FY2021
continuing to set record highs
Net sales
24,862 million yen (YoY change +18.3%)
overview of
financial
Operating profit
2,668 million yen (YoY change +19.7%)
results
1,881 million yen (YoY change +19.0%)
Net income*
*Net income attributable to owners of the parent
[Human Resource Outsourcing Services]
FY2021
Net sales of
17,234 million yen (YoY change +13.0%)
overview by
The call center business continued to drive net sales. Transactions on consignment grew alongside growth in
the spot staffing business.
business
[Special Needs Employment Services]
4,577 million yen (YoY change +37.2%)
segment
Net sales of
The pace of growth accelerated. Equipment sales achieved significant increases over initial targets and the
previous net sales record.
Setting the goal to achieve record net sales for 10 consecutive years and
operating profit for seven consecutive years
FY2022
Net sales
28,770 million yen (YoY change +15.7%)
performance
Operating profit
3,200 million yen (YoY change +19.9%)
forecasts
Projected dividend
8.0 yen (previous year: 6.0 yen)
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FY2021 Financial Results (YoY Comparison)
Achieving roughly 20% growth for both net sales and profits
(Unit: million yen)
Net sales
Gross profit
Gross profit margin (%)
Selling and administrative expenses
Selling and administrative expenses/ net sales (%)
Operating profit
Operating profit margin (%)
Ordinary profit
Quarterly net income attributable to owners of the parent
FY2021
FY2020
result
result
24,862
21,009
7,530
6,377
30.3%
30.4%
4,862
4,148
19.6%
19.7%
2,668
2,228
10.7%
10.6%
2,673
2,229
1,881
1,580
YoY change
YoY change
(%)
+3,853
+18.3%
+1,153
+18.1%
-0.1 pt
+713
+17.2%
-0.1 pt
+439
+19.7%
+0.1 pt
+443
+19.9%
+300
+19.0%
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S-Pool Inc. published this content on 13 January 2022 and is solely responsible for the information contained therein. Distributed by Public , unedited and unaltered, on 13 January 2022 06:40:13 UTC .
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Duration Auto. 2 months 3 months 6 months 9 months 1 year 2 years 5 years 10 years Max.
Period Day Week
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S-Pool, Inc. is a Japan-based company mainly engaged in the provision of outsourcing services, such as temporary staffing, employment support for persons with disabilities, logistics outsourcing, smart meter installation support, and sales support. The Company operates its business through two business segments. The Business Solution segment is involved in the provision of logistics outsourcing services and employment support services for persons with disabilities, as well as the farm management business accompanying the services. It also provides outsourcing services and field marketing services in the sales promotion field. The Human Resource Solution segment provides services related to human resources, such as staffing and recruiting, and its main operations are office support staffing and in-store support staffing business.
More about the company
Average target price
560
JPY
Spread / Average Target
+85.43%
Consensus
1st Jan change
Capi.
-32.21% 153M +14.34% 67.53B +0.25% 42.77B -14.45% 5.08B +1.96% 2.18B -29.19% 1.83B +3.40% 1.45B +0.49% 1.4B -28.57% 1.21B -16.99% 1.11B
Outsourcing & Staffing Services
+951% of historical performance
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