FY2021 (from Jan. 1,2021 to Dec. 31, 2021)
Financial Results
February 15, 2022
ALBERT Inc.
(Ticker: 3906, TSE Mothers Market)
*TSE GROWTH Market from Apr. 2022
Contents
1
2
3
4
- Highlights
- Key Performance Indicators
- Business Strategy
- Appendix
© 2022 ALBERT Inc. | 2 |
1. Highlights
© 2022 ALBERT Inc. | 3 |
Highlights
Executive Summary
Performance Highlights | (million JPY) | |||
Sales / Profit | Operating Profit | Profit | ||
Net Sales | ||||
3,338 | 436 | 353 | ||
(YoY) | (YoY) | (YoY) | ||
+23.5% | +74.5% | +142.1% | ||
- Key Performance Indicators
Share of Sales from Priority
Num. of Data Scientists Utilization RateIndustries
239名 75.5% 82.3%
Record-high sales and profit in FY2021. Aim for linear growth through aggressive recruitment and training of HR.
- Steady growth in "AI Implementation support business" as projects become larger and longer.
- Aim for sales growth is 23% and Operating profit growth is 51% through aggressive recruitment and training.
- Continued accounting provision due to delays in AI Implementation project; expected to be completed by the end of March.
© 2022 ALBERT Inc. | 4 |
Highlights
Income Statement
- Record-highsales and profit driven by a couple of large-scale projects.
(million JPY)
Net Sales
Gross Profit
(Profit Margin)
Operating Profit
(Profit Margin)
Profit
FY12/2020 | FY12/2021 | Amount | Percentage |
(Actual) | (Actual) | change | change |
2,703 | 3,338 | 634 | 23.5% |
1,672 | 1,965 | 292 | 17.5% |
(61.9%) | (58.9%) | ||
250 | 436 | 186 | 74.5% |
(9.3%) | (13.1%) | ||
146 | 353 | 207 | 142.1% |
© 2022 ALBERT Inc. | 5 |
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Albert Inc. published this content on 15 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 15 February 2022 06:16:12 UTC.