Presentation Material for
FY2021 Q3 Financial Results
Medley, Inc.
November 12, 2021
Disclaimer / Disclosure Policy
Disclaimer
In preparing these materials, Medley, Inc. ("the Company") relies upon and assumes the accuracy and completeness of all available information. This presentation may contain
future assumptions, prospects and forecasts based on planning, but these forward-looking statements are based on the information that is currently available to us, and on certain
assumptions that we assume to be reasonable, but the Company does not promise to achieve these. Major differences may occur between the forecast and the actual performance,
including changes in economic conditions, consumer needs and user preferences; competition with other companies; changes in laws, regulations and others; and a number of other
future factors. Therefore, the actual performance announced may vary depending on these various factors.
Disclosure Policy
The Company plans to disclose the latest information, including the status of progress, at the end of each fiscal year under the section of "Business Plan and Growth
Opportunities and Strategies". However, the Company's financial data and key performance indicators are planned to be disclosed at the end of each quarter.
Copyright© Medley, Inc . ALL RIGHTS RESERVED . | 2 |
- Financial Highlights
- FY2021 Q3 Results
- FY2021 Forecast
- Appendix
3
Financial Highlights
FY2021 Q3
Results
- Maintained high sales growth and continued to aggressively invest in growth
- Sales : JPY 2,533 million (YoY : +52%)
- Higher-than-expectedimpact from vaccinations
- EBITDA : JPY -27 million (YoY : JPY -153 million)(1)
-
Invested an additional JPY 272 million in marketing costs on Recruitment Platform Business
to follow up on favorable profit trend
-
Invested an additional JPY 272 million in marketing costs on Recruitment Platform Business
FY2021
Forecast
-
Continue to make progress toward our medium- and long-term goals even as
we face COVID-19 - Leave our full-year FY2021 forecast unchanged
- Sales : JPY 10,770~11,270 million (YoY : +58~65%)
- EBITDA : JPY 670~1,170 million (EBITDA margin : 6~10%)(1)
- Strengthen efforts to achieve our medium-term targets
- Joint acquisition of minacolor inc. with NTT DOCOMO to launch new services
- Commencement of share repurchase
- The maximum amount : up to JPY 1.8 billion
(1) Share-based compensation expenses are included in the calculation of EBITDA starting in FY2021. This change does not have any impact on EBITDA of FY2020 or before.
Copyright© Medley, Inc . ALL RIGHTS RESERVED . | 4 |
- Financial Highlights
- FY2021 Q3 Results
- FY2021 Forecast
- Appendix
5
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Medley Inc. published this content on 12 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 November 2021 06:06:13 UTC.