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    3978   JP3863030007

MACROMILL, INC.

(3978)
  Report
Delayed Japan Exchange  -  09:30:00 2023-02-02 pm EST
1099.00 JPY   +0.64%
2022Macromill : FY6/2023 Q1 Financial Results Summary of Q&A
PU
2022Macromill : Notice Regarding the Completion of Payment for the Disposition of Treasury Shares as Restricted Stock Compensation
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2022Macromill : FY6/2023 Q1 Financial Results Presentation Material
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Macromill : FY6/2023 Q1 Financial Results Presentation Material

11/10/2022 | 01:07am EST

2

Notes for this entire material

  1. EBITDA = Operating Profit + Depreciation and Amortization + Loss on Retirement of Non-current Assets + Impairment Loss (For Segment EBITDA, applied Segment Profit instead of Operating Profit)
  2. Revenue and operating profit of each segment and region are shown using figures before elimination of inter-segment offsets, and the total amount of revenue and operating profit of both segments or regions do not match the consolidated revenue and operating profit (the difference is the amount of intersegment / interregional elimination)
  3. Constant FX figures are calculated by applying the rate of the current fiscal year to the financial results of the same period of the previous fiscal year. We present financials results on a constant currency basis because we believe that this provides a framework for assessing how Macromill's business and, in particular, overseas businesses including MetrixLab and Macromill EMBRAIN, performed without taking into account the effect of the fluctuations between the euro and the yen since the same period in the prior year, but please note , it only excludes the effect of currency exchange between the Euro/Yen and the Won/Yen, but not exclude the effects of currency exchange on all local currencies (for example, between the Euro/USD).Please see the following table for the actual exchange rate applied.

Q1 (3 months)

FY6/2022 Q1

FY6/2023 Q1

1 Euro =

130.18

139.59

1 KRW =

0.0955

0.1033

3

FY6/2023 Q1 Key Takeaways

Q1 (3 months) Actual

Consolidated

Revenue

12.43 bn JPY YoY +14%

OP 0.81bn JPY YoY -28%

Performance

(+11% in CFX)

( -29% in CFX)

  • Consolidated Revenue achieved double-digit growth as strong demand for our services continued from the previous fiscal year
  • Operating Profit decreased due to the impact of increased Total Employee Expenses caused by the expansion of operational capacity
  • Q1 results are progressing as expected against full-year guidance, and we will continue to aim for double-digitRevenue and Profit growth on the full-yearbasis
  • We made steady progress in improving productivity and expanding operational capacity as planned
  • To achieve the Mid-term Business Plan (MTBP), we will continue to promote the expansion of operational capacity by centered on improving productivity
  • We are aiming for continuous Revenue growth and steady improvement in Profit margins

FY6/2023 Q1 Financial Update

5

FY6/2023 Q1: Consolidated Results - Summary

Q1 Revenue achieved double-digit growth as strong demand for our services continued from the previous fiscal year

Operating Profit decreased YoY due to an increase in costs associated with the expansion of operational capacity, but improved significantly from FY6/2022 Q4

Q1 results are progressing as expected against full-year guidance

Revenue

Operating Profit (OP)

Consolidated (IFRS)

Consolidated (IFRS)

(JPY in Millions)

Company

(JPY in Millions)

Numbers, which are written under the

Guidance

Numbers, which are written under the

full-year results, in parentheses are YoY

56,000

full-year results, in parentheses are YoY

growth rate

growth rate

(+12%)

49,810

7,751

Company

(+15%)

Guidance

43,175

Q4

927

6,550

44,279

41,270

(+13%)

(+5%)

FY6/2020

5,814

(-7%)

11,858

w/o Impairment loss

Q Breakdown

5,362

(+8%)

10,025

5,676

Q4

10,070

(+1,251%)

7,718

Q3

2,809

43,565

215

2,441

2,405

13,521

Q3

12,072

11,784

12,068

2,300

5,734

Impairment

loss of

13,539

Q2

2,428

Goodwill

Q2

11,792

11,885

YoY Growth

(5,280)

2,395

2,580

11,939

+14%

2,164

YoY Growth

12,435

-28%

Q1

10,388

9,882

9,097

10,890

Q1

1,586

1,212

1,131

815

682

396

(303)

FY6/2019

FY6/2020

FY6/2021

FY6/2022

FY6/2023

FY6/2019

FY6/2020

Q4

FY6/2021

FY6/2023

(5,653)

FY6/2022

w/o Impairment

Loss

Q1

(373)

6.6%

OP Margin

15.3%

12.3%

7.5%

10.4%

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

Disclaimer

Macromill Inc. published this content on 10 November 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 November 2022 06:06:21 UTC.


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Sales 2023 55 792 M 435 M 435 M
Net income 2023 3 509 M 27,3 M 27,3 M
Net Debt 2023 - - -
P/E ratio 2023 12,3x
Yield 2023 1,92%
Capitalization 43 202 M 336 M 336 M
Capi. / Sales 2023 0,77x
Capi. / Sales 2024 0,71x
Nbr of Employees 2 970
Free-Float 78,1%
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Mean consensus HOLD
Number of Analysts 2
Last Close Price 1 092,00 JPY
Average target price 1 250,00 JPY
Spread / Average Target 14,5%
EPS Revisions
Managers and Directors
Toru Sasaki Executive Officer, Head-Corporate & Strategy
Shintaro Hashimoto Chief Financial Officer & Executive Officer
Ken Inoue Executive Officer & Global CTO
Shigeru Nishiyama Independent Outside Director
Makoto Naito Independent Outside Director
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