Serio : Results of Operations for the Fiscal Year Ending May 31,2021

Securities code: 6567

July 14, 2021

Results of Operations

for the Fiscal Year Ended May 31, 2021

SERIO HOLDINGS CO., LTD.

Hisashi Wakahama, President and CEO

Contents

1. Corporate Profile

2. Financial Results for FY5/2021

3. Outlook for FY5/2022

4. Shareholder Returns

5. Business Climate

6. Initiatives Other Than Financial Activities

Reference Materials

2

Vision and Mission

Vision

A company that creates happiness for families

Mission

		Support for the sound growth and
Support for work-family balance
	development of children

3

Activities Based on the Mission

Support for women for jobs and raising children

Creating job opportunities

	Employment assistance
Part-time staffing service provides jobs that	(temporary staffing,
match each woman's stage of life	subcontracting, job placements)

Creating an environment

for work	Nursery schools	After-school day care
Provision of reliable child care	(Operation of nursery	(Operation of after-school
facilities creates time for work	schools)	day-care facilities)

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FY5/2021 Financial Highlights

・Sales and earnings increased to a record high for 5th consecutive year

Both sales and earnings achieved a record high in all segments. New locations opened contributed to growth of the after-school day care and nursery schools businesses. Expansion of subcontracting operations and new high-volume contracts contributed to growth of the employment assistance business. A big increase in earnings is mainly because of higher sales and lower personnel expenses in the after- school day care business due to the pandemic.

Net sales	¥8,218 million	(+18.3% YoY)
Gross profit	¥1,631 million	(+27.4% YoY)
Operating profit	¥337 million	(+147.1% YoY)
Ordinary profit	¥344 million	(+105.5% YoY)

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