Lib Work : Explanatory materials for financial results for the full fiscal year ended June 2021

Explanatory materials for financial results for the full fiscal year ended June 2021

August 13, 2021

Fukuoka Stock Exchange Q-Board/

Tokyo Stock Exchange Mothers Board

Securities Code: 1431

2

Explanatory materials for financial results

01	Financial information	P. 03
02	Business report	P. 12
03	Our business model	P. 19
04	Growth strategy	P. 23
05	Progress on medium-term management plan
	"NEXT STAGE 2023"	P. 29
06	Unique management strategies	P. 31
07	Our strengths	P. 35
08	ESG initiatives	P. 40
09	Future vision	P. 44

3

Financial

information

Highlights of results			4
	FY ended June 2020	FY ended June 2021		YoY
	(unconsolidated)	(consolidated)	Change		% change
Net sales	6,036 million yen	9,404 million yen	-		-
Operating	144 million yen	486 million yen	-		-
profit
Ordinary profit	195 million yen	582 million yen	-		-
Net income	137 million yen	336 million yen	-		-

The figures above omit year-on-year changes because no consolidated financial statements were prepared before the consolidated fiscal year ended June 2021.

Forecasts of consolidated financial results for	5
the fiscal year ending June 2022
	FY ended June 2021	FY ending June 2022	Change	% change
	(consolidated	(consolidated
	(consolidated results)	(consolidated forecasts)
	forecasts)	forecasts)
Net sales	9,404 million yen	14,500 million yen	+5,096 million yen	+54.2%
Operating	486 million yen	870 million yen	+384 million yen	+78.7%
profit
Ordinary	582 million yen	880 million yen	+298 million yen	+51.0%
profit
Net	336 million yen	544 million yen	+207 million yen	+61.5%
income