Creema : Financial Results Briefing Report for 1Q, FY2022

Financial Results Briefing Report for 1Q, FY2022

CREEMA LTD.（TSE Mothers: 4017）

July 13, 2021

M I S S I O N	V I S I O N
M a k e p e o p l e h a p p y a n d	A n e w b i g c o n g l o m e r a t e
t h e w o r l d b y a c c o m p l i s h i n g	l e a d i n g t h e 2 1 s t c e n t u r y
o u r w o r k w i t h l o v e

C o r p o r a t e S t a t e m e n t

L e t 's c r e a t e a h u g e r o u n d e r a !

Business structure and Creema economic zone

With Japan's largest handmade marketplace "Creema" as the main axis, we are expanding our business into various service areas that support the activities of creators, and we are striving to expand the Creema economic zone where all services are dynamically linked.

Creator empowerment business

① Marketplace service (Japan / Taiwan / Hong Kong)

• Our Planning, development, management		(Work listing)
−	Registered creators 210 thousand people
Creators			（Purchase）	Users
−	Registered works	11 million items
Sales
（Sellers）		Payment	（Buyers）
−	App downloads	11 million DL
	Transaction
−	GMV	15.4 billion / Year
	fees

• • Platform services
• Internal advertising (Advertising for creators)
• External advertising (Advertising for companies and local governments)
• Membership services
  (Daily remittance service, etc.)

• • Events・Store services
• Events
• • HandMade In Japan Fes'
    (Tokyo Big Sight), etc.
• Stores
• • Creema Store (Shinjuku、Sapporo)

• • New service group
• Crowdfunding service
• • Creema SPRINGS

• Fulfillment service

• Lesson video platform
• • FANTIST Co., Ltd.
• Other new services in preparation, etc.

Copyright ©2021 CREEMA LTD.

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1Q, FY2022 Company-wide results

[Company-wide] 1Q Overall Results

For 1Q results, sales landed at 600 million yen, operating profit at 148 million yen (operating profit margin: 25%), and net income at 129 million yen.

Consolidated Income Statement

Unit: million yen	Results		YoY	QoQ
			116％	112％
Sales		606
				923％	407％
Sales Cost		7
				115％	111％
Gross profit		598
				113％	71％
SG&A		449

Topics

• Marketplace and platform services drove sales to increase 116% YoY.
• Costs were 113% YoY due to business growth, but lower than planned.
• As a result, operating profit was 121% YoY with continuous high growth.

Operating profit	148	121％	+246 million yen	• Net income was 107% YoY
		122％		with a steady trend.
Ordinary Profit	147	+249 million yen
		107％
Net income	129	+199 million yen

Copyright ©2021 CREEMA LTD.

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