Financial Summary for the 1st Quarter of the Fiscal Year Ending February 28, 2022
Consolidated Statement of Profit and Loss
Net sales in the Organization Consulting Business were up due to the increase in the number of consultants and the number of platform service contracted companies.
(Million yen)
FY2021/02
FY2022/02
YoY
FY2022/02
Progress rate
1Q (YTD)
1Q (YTD)
Plan
Net sales
426
844
98.1%
3,798
22.2%
Operating expenses*1
458
772
68.4%
3,398
22.7%
Personnel expenses/
230
359
56.4%
1,525
23.6%
Recruitment education
expenses*2
Advertising expenses
62
92
47.2%
435
21.3%
Rent expenses on land and
25
28
15.3%
113
24.8%
buildings
Team operating expenses/
-
65
-
241
26.9%
Box office expenses*3
Outsourcing expenses
23
70
202.5%
325
21.6%
Other operating expenses
118
156
32.7%
757
20.7%
Operating profit and loss
▲32
71
-
400
17.9%
EBITDA
▲18
88
-
470
18.8%
Gross profit margin
84.2%
72.6%
-
75.4%
-
*1 Operating expenses = Cost of sales + Selling, general and administrative expenses
*2
Personnel expenses = consultant personnel expenses + Personnel expenses other than consultants
*3
As the P&L figures of Fukushima Sports Entertainment Co., Ltd. were not included as of the 1st quarter of the fiscal year ended February 28, 2021, the results for the
This is an excerpt of the original content. To continue reading it, access the original document here.
Attachments
Original document
Permalink
Disclaimer
SHIKIGAKU Co. Ltd. published this content on 11 August 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 11 August 2021 09:35:04 UTC.
SHIKIGAKU co., Ltd. is a Japan-based company mainly engaged in the development of services developed from a high abstraction knowledge to a form applicable to daily organization management which is based on the principle of literature. The Company provides organization consulting business. The company's main service contents include management consulting services and platform services. The management consulting service is a service to introduce and penetrate the organization management based on the literature such as master training which is a one-on-one training, and to increase the productivity of the organization. The platform service is a cloud service that supports customer's practice of literacy on the web.
SHIKIGAKU. CO., LTD. 
