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S Pool : Summary of Financial Results for the third quarter 2021
October 04, 2021 at 02:45 am EDT
Results Briefing Materials
3Q FY2021
October 4, 2021
S-Pool, Inc.
First Section, Tokyo Stock Exchange (2471)
3Q FY2021 Performance Results
3Q FY2021 Overview by Business Segment
FY2021 Business Policies/Performance Forecasts
Copyright © Spool Inc. All Rights Reserved.
2
1. 3Q FY2021 Performance Results
Copyright © Spool Inc. All Rights Reserved.
3
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)
Copyright © Spool Inc. All Rights Reserved.
4
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
Copyright © Spool Inc. All Rights Reserved.
5
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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 .
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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
+69.18%
Consensus
1st Jan change
Capi.
-25.45% 167M +5.49% 45.06B -12.62% 5.22B +2.14% 2.21B -26.92% 1.86B +11.14% 1.57B +0.52% 1.42B -13.28% 1.15B -29.54% 1.15B +8.42% 819M
Outsourcing & Staffing Services
+951% of historical performance
More than 20 years at your side
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