Financial Results Briefing for the Fiscal Year Ended December 2021
February 8, 2022
2021 Financial Results Briefing
Funai Soken Holdings Inc.
Feb. 8, 2022
Presentation
I am Nakatani, the president of Funai Soken Holdings Incorporated. Thank you for your continued support of our group.
Today, I would like to explain about what you see on the screen right now. Today, I would like to explain based on the materials released on February 4, but due to limited time, we are going to go through the important parts. For details of the materials, please visit our website or contact our IR&PR Office, where we will be happy to provide you with a separate explanation.
I will now begin with the summary of financial results for the fiscal year ending December 31, 2021, which was announced on February 4, 2022.
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2021 Financial Results Briefing
Funai Soken Holdings Inc.
Feb. 8, 2022
First, let me explain the revenue situation.
Net sales were JPY28,813 million, up 15.1% from the previous fiscal year. Operating income was JPY6,349 million, up 27.4% from the previous fiscal year, and ordinary income was JPY6,439 million, up 26.5% from the previous fiscal year. Finally, net income was JPY4,373 million, up 25% from the previous fiscal year, representing a significant increase in both sales and profits, and the first time in two years that both sales and profits have reached record highs.
As for net sales, in the management consulting business, monthly support consulting and web advertising management agency services performed well throughout the year.
On the profit side, the profit margin improved significantly, and net income achieved the performance forecast that was revised upward in August.
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2021 Financial Results Briefing
Funai Soken Holdings Inc.
Feb. 8, 2022
This chart compares the results of sales, operating income, ordinary income, and net income by quarter for the years 2020 and 2021.
As you can see, both sales and profits increased significantly in each quarter compared to the previous year, and we were able to steadily improve our performance.
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2021 Financial Results Briefing
Funai Soken Holdings Inc.
Feb. 8, 2022
The graph above shows the performance of the Company over a longer period of time.
The following table shows our business performance over the past 10 years since 2011. Unfortunately, in 2020, due to the impact of COVID-19, we saw a decrease in both revenue and profit, but in 2021, we were able to exceed our 2019 results, achieving our best ever performance in two years.
For your information, the average growth rates for the last 10 years were 12.9% for sales and 12.8% for operating income.
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Funai Soken Holdings Co. Ltd. published this content on 16 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 16 February 2022 06:33:03 UTC.
Funai Soken Holdings Incorporated is a Japan-based company mainly engaged in the provision of management consulting business, related logistics business and other services. The Company operates through three business segments. The Management Consulting segment provides consulting services in the fields of real estate, medical, nursing, automobile-related, amusement, restaurant, education, manufacture, energy, information communication technology, human resource development, finance, marketing, office structure. The Logistics segment is engaged in the provision of logistic consulting service, operation business, cost reduction and other logistics trading for logistics industry. The Other segment provides information technology (IT) consulting, contact center consulting, direct recruiting, and system development services.
FUNAI SOKEN HOLDINGS INCORPORATED 
