FY2021 Q1

Financial Briefing Material

JMDC Inc.

August 5, 2021

Section 1

FY2021 Q1 Performance Report

2

Y-o-Y
+50%
JMDC
(non-consolidated)
EBITDA growth
Y-o-Y
+310%
JMDC
(non-consolidated)
net sales growth

FY2021 Q1 Performance Highlights

The JMDC Group achieved steady growth in all segments, led by the Healthcare-Big Data business. The growth was driven by the non- consolidated financial results of JMDC, which is the Group's core entity.

Consolidated revenue

(Million JPY)

4,530

Y-o-Y

+41%

Consolidated EBITDA

(Million JPY)

1,164

Y-o-Y

+90%

Healthcare-

Big Data

Y-o-Y

+53%

Tele-medicine and

Dispensing

Pharmacy Support

Y-o-Y

Tele-medicineDispensing

Pharmacy Support

+19% +33%

3

Note: IFRS-based, except that JMDC (non-consolidated) figures are in accordance with Japanese GAAP.

EBITDA: Operating profit + Depreciation and amortization costs ± Other profits and/or losses

FY2021 Q1: Summary of Consolidated Performance

Demand for data is rising significantly for industry (pharmaceutical companies, life and non-life insurance companies, etc.). On the other hand, progress in recruitment activities has been slower than our plan to substantially increase in workforce due to increasingly intense competition for human resources. As a result, a sizable profit remained for Q1.

(Unit: Million JPY)

FY2020 Q1

FY2021 Q1

Y-o-Y

Revenue

Operating profit

(Rate)

Profit before taxes

(Rate)

Profit attributable to

owners of parent

(Rate)

EBITDA

(Margin)

3,212

4,530

357

826

(11%)

(18%)

352

809

(11%)

(18%)

235

540

(7%)

(12%)

614

1,164

(19%)

(26%)

+41%

+131%

+130%

+130%

+90%

4

Note: IFRS-based

EBITDA: Operating profit + Depreciation and amortization costs ± Other profits and/or losses, EBITDA margin: EBITDA/Revenue

(Reference) FY2021: Progress toward the 1st Half Performance Forecast

We achieved a high progress ratio against the 1st half performance forecast, particularly for profit items.

(Unit: Million JPY)

FY2021 Q1

FY2021 1H Plan

Progress ratio

Revenue

Operating profit

(Rate)

Profit before taxes

(Rate)

Profit attributable to

owners of parent

(Rate)

EBITDA

(Margin)

4,530

9,000

826

1,250

(18%)

(14%)

809

1,200

(18%)

(13%)

540

800

(12%)

(9%)

1,164

2,100

(26%)

(23%)

50%

66%

67%

68%

55%

5

Note: IFRS-based

EBITDA: Operating profit + Depreciation and amortization costs ± Other profits and/or losses, EBITDA margin: EBITDA/Revenue

This is an excerpt of the original content. To continue reading it, access the original document here.

Attachments

  • Original document
  • Permalink

Disclaimer

JMDC Inc. published this content on 05 August 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 05 August 2021 06:05:13 UTC.