Will : Supplementary Materials for the First Quarter of the Fiscal Year Ending March 31, 2022
September 08, 2021 at 11:02 pm EDT
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Supplementary Materials
for the First Quarter of the Fiscal Year Ending March 31, 2022
August 6, 2021 WILL GROUP, INC. (Tokyo Stock Exchange, First Section / Stock code: 6089)
Contents
Ⅰ . 1Q FY3/22 Highlights
Ⅱ. FY3/22 Earnings and Dividend Forecasts
Ⅲ. Topics
Regarding the accounting method for reportable business segments, we had previously adopted a method of reflecting certain adjustments under Japanese GAAP. After re-examining segment information to be reviewed regularly, the Group decided to align the accounting method with the accounting policies of the Group from the beginning of the first quarter of the fiscal year ending March 31, 2022. Accordingly, reportable segment information for the previous corresponding quarter has been restated.
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Ⅰ. 1Q FY3/21 Highlights
3
1Q FY3/22 Highlights
In the first quarter, revenue in the HR support for startups and permanent placement in the Overseas WORK Business were strong. The basic strategy of the medium-term management plan, "WORK SHIFT Strategy," progressed as planned.
(Billions of yen)
1Q FY3/22
Vs. 1Q FY3/21
1Q FY3/21
% change
Change
Revenue
28.63
31.53
+2.90
+10.1%
Gross profit
5.86
6.90
+1.03
+17.7%
(Gross margin)
(20.5%)
(21.9%)
(+1.4pt)
Operating profit
0.98
1.13
+0.14
+14.9%
(Operating margin)
(3.5%)
(3.6%)
(+0.1pt)
Profit before tax
0.97
1.14
+0.16
+17.3%
Profit attributable to owners of parent
0.63
0.70
+0.07
+11.1%
EBITDA
1.51
1.61
+0.10
+6.9%
(Operating profit + Depreciation and amortization）
Number of employees: 5,156 (+311 from the end of FY3/21)
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Consolidated Revenue
(Billions of yen)
1Q FY3/22 revenue was
29.3
30.1
29.5 29.9
30.1
31.5
¥1.4 billion
31.3
31.0
above the 4Q FY3/21
27.4
27.3
28.4
25.2
9.2
8.9
8.7
9.3
9.6
11.4
Overseas
(The effects of foreign exchange rate: +¥0.8 billion)
23.1
9.0
9.4
6.9
8.2
7.1
6.2
5.7
20.5
20.1
22.1
22.0
21.2
20.1
20.0
20.5
20.4
20.1
Domestic
18.9
20.2
17.4
1Q
2Q
3Q
4Q
1Q
2Q
3Q
4Q
1Q
2Q
3Q
4Q
1Q
FY3/19
FY3/19
FY3/19
FY3/19
FY3/20
FY3/20
FY3/20
FY3/20
FY3/21
FY3/21
FY3/21
FY3/21
FY3/22
*The revenue in FY3/21 is based on adjusted figure that excludes overseas subsidy income.
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Will Group Inc. published this content on 09 September 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 09 September 2021 03:01:02 UTC.
WILL GROUP, INC. is engaged in the human resource business focusing on temporary staffing, business contracting and recruitment business. Its Sales Outsourcing segment involves in the hybrid dispatch, general dispatch, and business contracting business, providing staff engaged in products sales, staff management, collection and report of sales information. Its Call Center Outsourcing segment involves in hybrid dispatch and general dispatch business, providing staff engaged in information providing and delivery, after services and claim handling to communication company. Its Factory Outsourcing segment involves in staff dispatch to companies in food, electrical equipment industries, among others. The Nursing Care Support segment provides nursing staff to companies operating nursing care facilities to provide stable operation of nursing care facilities. The Overseas HR segment develops human resources service business. Others segment involves in the general staff dispatch, among others.
WILL GROUP, INC. 
