Welbe : Results of Operations for the Third Quarter of the Fiscal Year Ending March 31, 2022

Results of Operations

for the Third Quarter of

the Fiscal Year Ending March 2022 (3Q FY3/22)

Welbe, Inc.

Securities Code : 6556

Section

01		Consolidated financial results for the third quarter
	of the fiscal year ending March 2022
02		Growth strategies
03		Full-year consolidated earnings forecast for the fiscal year
	ending March 2022 （Announced on August 13, 2021 ）
04		Sustainability of the Welbe Group
05		Reference materials

©2021 Welbe, Inc.		2

01

Consolidated financial results

for the third quarter of the fiscal year ending March 2022

Summary of financial results

Both sales and profit increased due to the initiation in 2Q of consolidation of Welbe Healthcare Inc., which engages in the healthcare business, in addition to steady performance of the disability welfare business. High profitability was also maintained.

					(Million yen)
		FY3/21		FY3/22
		3Q		3Q	YoY change
	Results	Ratio to net	Results	Ratio to net
	sales	sales
Net sales	6,106	-	7,415	-	+1,308
（+21.4	%
					）
Operating profit	1,664	27.3%	1,955	26.4%	+290
（+17.5	%
					）
Ordinary profit	1,713	28.1%	2,033	27.4%	+320
（+18.7	%
					）
Profit attributable to	1,184	19.4%	1,388	18.7%	+203
owners of parent	（+17.2	%
				）

©2021 Welbe, Inc.		4

Progress against earnings forecast

Cumulative Q3 results are on track to meet the full-year forecast.

					(Million yen)
		FY3/22		FY3/22
		3Q		Full year	Progress
	Results	Ratio to net	Forecast	Ratio to net
	sales	sales
Net sales	7,415	-	9,551	-	77.6%
Operating profit	1,955	26.4%	2,658	27.8%	73.6%
Ordinary profit	2,033	27.4%	2,659	27.8%	76.5%
Profit attributable to	1,388	18.7%	1,910	20.0%	72.7%
owners of parent

©2021 Welbe, Inc.		5