Results Briefing Materials

3Q FY2021

October 4, 2021

S-Pool, Inc.

First Section, Tokyo Stock Exchange (2471)

Contents

  1. 3Q FY2021 Performance Results
  2. 3Q FY2021 Overview by Business Segment
  3. FY2021 Business Policies/Performance Forecasts

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1. 3Q FY2021 Performance Results

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3Q FY2021 Performance Highlights

Achievements exceeding targets, primarily in terms of profits, due to the

3Q FY2021

diverse consequences of COVID-19

Net sales

18,031 million yen (YoY change +18.1%)

overview of

1,932 million yen (YoY change +23.9%)

financial

Operating profit

results

Net income*

1,267 million yen (YoY change +22.1%)

*Quarterly net income attributable to owners of the parent

3Q FY2021 overview by business segment

[Human Resource Outsourcing Services]

Net sales of 12,730 million yen (YoY change +13.0%)

The call centers business recorded significant growth based on captured demand for spot transactions.

[Special Needs Employment Services]

Net sales of 2,986 million yen (YoY change +34.8%)

Steady progress with both sales and farm openings in preparation for 4Q, in which equipment sales are concentrated

Making steady progress on full-year plans. Aiming to exceed plans, centered on profits

FY2021

Net sales

24,800 million yen (YoY change +18.0%)

performance

Operating profit

2,500 million yen (YoY change +12.2%)

forecasts

Projected dividend

4.1 yen (previous year: 3.3 yen)

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3Q FY2021 Consolidated Financial Results (YoY Comparison)

  • Steady progress toward full-year targets

(Unit: million yen)

3Q FY2021

3Q FY2020

YoY change

YoY change (%)

result

result

Net sales

18,031

15,268

+2,763

+18.1%

Gross profit

5,280

4,429

+851

+19.2%

Gross profit margin (%)

29.3%

29.0%

+0.3 pt

Selling and administrative expenses

3,348

2,870

+478

+16.7%

Selling and administrative expenses/net

18.6%

18.8%

-0.2 pt

sales (%)

Operating profit

1,932

1,559

+373

+23.9%

Operating profit margin (%)

10.7%

10.2%

+0.5 pt

Ordinary profit

1,946

1,557

+389

+25.0%

Quarterly net income attributable to

1,267

1,038

+229

+22.1%

owners of the parent

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Disclaimer

S-Pool Inc. published this content on 04 October 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 04 October 2021 06:44:33 UTC.