MEDIA DO : Financial Results Briefing FY2021 4Q (Ended Feb.2022)

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1. Consolidatedearnings highlights

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Consolidated earnings highlights

Despite some areas falling short relative to initial forecasts, full-year results posted all-time records

Although profits were affected by special factors in the form of large promotional campaigns and by an impairment loss on goodwill of a subsidiary, full-year results were the highest ever recorded

Consolidated earnings	4Q (Actual)	YoY
FY2020	FY2021
Net sales	¥83.5bn	¥104.7bn	+25.4% (+¥21.2bn)
Operating profit	¥2,660mn	¥2,810mn	+5.5% (+¥150mn)
EBITDA	¥3,420mn	¥3,920mn	+14.7% (+¥500mn)
Profit attributable to owners of parent	¥1,510mn	¥1,570mn	+3.8% (+60mn)

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Consolidated earnings highlights

Both quarterly net sales and EBITDA achieved all-time records for 4Q, growing steadily in line with market expansion

Quarterly consolidated net sales

Millions of yen

Quarterly consolidated EBITDA

Millions of yen

1Q: Large promotional campaigns by some book

retailers

25,954

2Q: NIHONBUNGEISHA special factor (5 months long)

864

FY2017

FY2018

FY2019

FY2020

FY2021

FY2017

FY2018

FY2019

FY2020

FY2021

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