Results Briefing Materials 1Q FY2022

April 4, 2022

S-Pool, Inc.

Prime Section, Tokyo Stock Exchange (2471)

Contents

  • 1. 1Q FY2022 Performance Results

  • 2. 1Q FY2022 Overview by Business Segment

  • 3. FY2022 Performance Forecasts

1. 1Q FY2022 Performance Results

1Q FY2022 Performance Highlights

1Q FY2022 overview of accounts settlement

Significant growth was recorded, centered on income. New businesses contributed to income growth in addition to core businesses.

Net sales

6,520 million yen (YoY change +20.5%)

Operating profit

671 million yen (YoY change +73.3%)

Net income*

447 million yen (YoY change +78.5%)

* Net income attributable to owners of the parent

1Q FY2022 overview by business segment

[Human Resource Outsourcing Services]

Net sales

4,549 million yen (YoY change +15.4%)

The call center business continued to record strong performance. Both the staffing business and number of contracts grew.

[Special Needs Employment Service]

Net sales

1,072 million yen (YoY change +38.8%)

Stock management revenues drove growth in profits. Sales continue to progress steadily as we move toward 2Q.

FY2022 performance forecasts

Prospects for achieving full-year targets are favorable. We will seek to maintain momentum.

Net sales 28,770 million yen (YoY change +15.7%)

Operating profit 3,200 million yen (YoY change +19.9%)Projected dividend

8.0 yen (previous term: 6.0 yen)

1Q FY2022 Financial Results

Significant growth was recorded, centered on income. Sales also grew by about 20%.

(Unit: million yen)

1Q FY2022 result

1Q FY2021 resultYoY changeYoY change

(%)

Net sales

6,520

5,410

+1,109

+20.5%

Gross profit

2,024

1,446

+578

+40.0%

Gross profit margin (%)

31.1%

26.7%

+4.4 pt

Selling and administrative expenses

1,353

1,058

+294

+27.8%

Selling and administrative expenses/ net sales (%)

20.8%

19.6%

+1.2 pt

Operating profit

671

387

+284

+73.3%

Operating profit margin (%)

10.3%

7.2%

+3.1 pt

Ordinary profit

667

382

+284

+74.3%

Quarterly net income attributable to owners of the parent

447

250

+196

+78.5%

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Disclaimer

S-Pool Inc. published this content on 04 April 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 04 April 2022 06:53:11 UTC.