Securities code: 6567
July 14, 2022
Results of Operations
for the Fiscal Year Ended May 31, 2022
SERIO HOLDINGS CO., LTD.
Hisashi Wakahama, President and CEO
Contents
- Financial Results for FY5/2022
- Results by Segment
- Outlook for FY5/2023
- Shareholder Returns
- Business Climate
- Medium-termBusiness Plan 2023 to 2025
- Initiatives Other Than Financial Activities Reference Materials
2
FY5/2022 Financial Highlights
・Sales were record high in all the three segments
New locations contributed to sales growth of the after-school day care and nursery schools businesses. In the nursery school business, sales were higher than the forecast as the number of nursery school children, including existing nursery schools, exceeded our plan. However, profit was down as the cost of sales ratio rose because operations returned to normal following the impact of the pandemic in the previous fiscal year.
Net sales | ¥9,130 million | (+11.1% YoY) |
Gross profit | ¥1,631 million | (+0.0% YoY) |
Operating profit | ¥233 million | (-30.7%YoY) |
Ordinary profit | ¥272 million | (-21.1%YoY) |
3
Net Sales / Ordinary Profit
(Net sales: millions of yen) | (Ordinary profit: millions of yen) |
10,000 | 350 |
71%
9,000
300
8,000
7,000
6,000
5,000
4,000
3,000
2,000
1,000
67%
Female labor force participation
Labor Force Survey (Basic
63%Tabulation) Average for 2021, Statistics Bureau of the Ministry of Internal Affairs and Communications
Establishment of SERIO Holdings | |||
59% | |||
Started operation of certified | |||
Launch of the after-school | nursery schools | ||
Net sales of nursery schools | day care business | Started operation of public after-school day- | |
Net sales of after-school day care | care facilities (operated for local governments) | ||
Net sales of employment assistance | Launch of the nursery | ||
school business | |||
Consolidated ordinary profit | |||
Listed on the TSE | 250 |
Mothers market | |
Start of consolidated | |
financial statements | |
200 |
150
100
50
0
0
FY5/2006 FY5/2007 FY5/2008 FY5/2009 FY5/2010 FY5/2011 FY5/2012 FY5/2013 FY5/2014 FY5/2015 FY5/2016 FY5/2017 FY5/2018 FY5/2019 FY5/2020 FY5/2021 FY5/2022
No. of our nursery schools | 1 | 1 | 4 | 5 | 9 | 14 | 23 | 29 | 34 | 40 | 42 | ||
No. of our after-schoolday-care facilities | 1 | 2 | 2 | 4 | 34 | 89 | 114 | 132 | 127 | 127 | 133 | 144 | 144 |
→ FY5/2010 to FY5/2013: Total sales | After FY5/2014: Sales by segment | → Jan. 2016: Started contract with audit firm |
4
Income Statement for FY5/2022
Net sales
Employment assistance
After-school day care
Nursery schools
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating profit
Ordinary profit
Profit attributable to owners of parent
(Millions of yen) | ||||||||||
FY5/2022 | FY5/2022 | % to | YoY | Progress rate vs. | FY5/2021 | FY5/2020 | ||||
plan | results | sales | change | FY5/2022 plan | Results | % to sales | Results | % to sales | ||
9,000 | 9,130 | 100.0% | +11.1% | 101.5% | 8,218 | 100.0% | 6,948 | 100.0% | ||
2,729 | 2,694 | 29.5% | +4.2% | 98.8% | 2,585 | 31.5% | 2,220 | 32.0% | ||
2,848 | 2,824 | 30.9% | +10.9% | 99.2% | 2,547 | 31.0% | 2,211 | 31.8% | ||
3,423 | 3,610 | 39.5% | +17.0% | 105.5% | 3,085 | 37.5% | 2,516 | 36.2% | ||
7,258 | 7,499 | 82.1% | +13.8% | 103.3% | 6,587 | 80.2% | 5,668 | 81.6% | ||
1,742 | 1,631 | 17.9% | +0.0% | 93.6% | 1,631 | 19.8% | 1,279 | 18.4% | ||
1,467 | 1,397 | 15.3% | +8.0% | 95.3% | 1,293 | 15.7% | 1,143 | 16.5% | ||
275 | 233 | 2.6% | -30.7% | 85.0% | 337 | 4.1% | 136 | 2.0% | ||
270 | 272 | 3.0% | -21.1% | 100.8% | 344 | 4.2% | 167 | 2.4% | ||
175 | 173 | 1.9% | -22.4% | 98.9% | 223 | 2.7% | 101 | 1.5% |
5
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SERIO Holdings Co. Ltd. published this content on 08 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 09 August 2022 03:55:09 UTC.