Feedforce : [Delayed]Financial results for the 3rd Quarter of Fiscal Year Ending May 31,2022(Our Business plan and Growth Potential)
April 08, 2022 at 11:39 am IST
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2021年5月期決算説明資料
Financial Presentation for the Fiscal Year ended May 31, 2021
Financial results for the 3rd Quarter 2021年6月30日
of Fiscal Year Ending May 31,2022
(Our Business plan and Growth Potential)
March 31, 2022
Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.
Table of Contents
01 Financial Highlights 2
02 Matters related to business plan and growth potential 14
Business Model 15
Market Environment 28
The Source of Competitiveness 33
Business plan 36
Risk information 59
1
01
Financial Result Highlight
Our Group
On September 1 2021, we are transit to a pure holding company System.
From April 1 2022, the company will be 8 business companies as subsidiaries.
3
Q3 Financial Results Overview
(Millions of yen)
2021/5
3Q
cumulative
2022/5
3Q
cumulative
2021/5
YoY
2022/5
3Q
4Q
1Q
2Q
3Q
QoQ
Transaction Amount
7,657
8,696 +13.6%
3,107
3,363
2,868
2,938 2,889
△1.7%
Sales
1,773
2,112
+19.1%
680
(After retroactive Accounting Standard for Revenue Recognition in FY2021/5)
727
672
700
739
+5.6%
%
Consolidated Results
Sales and profits increase YoY sales increased QoQ , but profit decreased due to the conversion of Shippinno to a consolidated subsidiary.
EBITDA※
724
851 +17.6%
325
334
293
298 259 △13.2%
Operating Income
598
713
+19.2%
282
291
250
256
205 △19.7%
%
Profit before income taxes
585
690 +18.0%
279
289
242
256 192
△25.0%
Profit attributable to owners of parent
312
433
+38.7%
173
160
154
156
121 △22.4%
%
※ EBITDA = Operating Income + Depreciation + Amortization
4
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Feedforce Inc. published this content on 08 April 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 08 April 2022 06:08:06 UTC.
Feedforce Group Inc is a Japan-based company mainly provides support to companies in solving their problems and improving productivity in the fields of digital marketing and e-commerce by utilizing technologies such as performance-based advertising agency, data feeds, and identity (ID) integration. The Company operates through three segments. The Professional Services segment consists of two main services, Anagrams and DF PLUS, and provides marketing support and solutions using data feeds and listings. The Software as a Service (SaaS) segment consists of three main services, Social PLUS, dfplus.io, and EC Booster, and provides social login support tools, data feed marketing management tools, and automatic ad distribution tools. The Digital Transformation (DX) segment consists of five main services, App Unity, Rewire, FRACTA, TePs, and Shippinno, and provides services to support companies' DX through e-commerce business support services using Shopify and Shopify app development.