Significant growth was recorded, centered on income. New businesses contributed to income growth in addition to core businesses.
Net sales
6,520 million yen (YoY change +20.5%)
Operating profit
671 million yen (YoY change +73.3%)
Net income*
447 million yen (YoY change +78.5%)
* Net income attributable to owners of the parent
1Q FY2022 overview by business segment
[Human Resource Outsourcing Services]
Net sales
4,549 million yen (YoY change +15.4%)
The call center business continued to record strong performance. Both the staffing business and number of contracts grew.
[Special Needs Employment Service]
Net sales
1,072 million yen (YoY change +38.8%)
Stock management revenues drove growth in profits. Sales continue to progress steadily as we move toward 2Q.
FY2022 performance forecasts
Prospects for achieving full-year targets are favorable. We will seek to maintain momentum.
Net sales 28,770 million yen (YoY change +15.7%)
Operating profit 3,200 million yen (YoY change +19.9%)Projected dividend
8.0 yen (previous term: 6.0 yen)
1Q FY2022 Financial Results
Significant growth was recorded, centered on income. Sales also grew by about 20%.
(Unit: million yen)
1Q FY2022 result
1Q FY2021 resultYoY changeYoY change
(%)
Net sales
6,520
5,410
+1,109
+20.5%
Gross profit
2,024
1,446
+578
+40.0%
Gross profit margin (%)
31.1%
26.7%
+4.4 pt
Selling and administrative expenses
1,353
1,058
+294
+27.8%
Selling and administrative expenses/ net sales (%)
20.8%
19.6%
+1.2 pt
Operating profit
671
387
+284
+73.3%
Operating profit margin (%)
10.3%
7.2%
+3.1 pt
Ordinary profit
667
382
+284
+74.3%
Quarterly net income attributable to owners of the parent
447
250
+196
+78.5%
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S-Pool Inc. published this content on 04 April 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 04 April 2022 06:53:11 UTC.
S-Pool, Inc. is a Japan-based company mainly engaged in the provision of outsourcing services, such as temporary staffing, employment support for persons with disabilities, logistics outsourcing, smart meter installation support, and sales support. The Company operates its business through two business segments. The Business Solution segment is involved in the provision of logistics outsourcing services and employment support services for persons with disabilities, as well as the farm management business accompanying the services. It also provides outsourcing services and field marketing services in the sales promotion field. The Human Resource Solution segment provides services related to human resources, such as staffing and recruiting, and its main operations are office support staffing and in-store support staffing business.