Results for the 2nd Quarter of the Fiscal Year Ending December 2022
01 Summary of financial results: Q2 FY2022
02 Earnings forecast: FY2022
03 Business Overview/Growth Strategy
04 Appendix
2
01 Summary of financial results: Q2 FY2022
FY2022 Q2 Consolidated Results
Recorded record sales and record 2Q profits.
Maintaining a high growth rate while investing in human resources and new businesses.
|
(One million yen) |
First half of 2022 |
First half of 2021 |
% Change |
Q2 2022 |
Q2 FY2021 |
|
Net sales (net) |
4,935 |
– |
– |
2,470 |
– |
|
gross profit |
2,481 |
1,794 |
38.3% |
1,183 |
905 |
|
Selling, general and administrative expenses |
1,629 |
1,112 |
46.4% |
856 |
588 |
|
Operating income |
851 |
681 |
24.9% |
326 |
316 |
|
EBITDA |
950 |
735 |
29.3% |
380 |
343 |
|
EBITDA margin |
19.3% |
– |
– |
15.4% |
– |
|
Ordinary income |
879 |
692 |
27.1% |
349 |
316 |
|
Profit attributable to parent company shareholders |
489 |
436 |
11.9% |
198 |
191 |
|
Reference: Before applying the new revenue recognition standard |
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|
* |
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|
Sales (gross) |
9,920 |
7,577 |
30.9% |
5,022 |
3,798 |
% Change
– 30.7% 45.5% 3.2% 10.7% – 10.6% 3.7%
32.2%
*From the first quarter of fiscal 2022, due to the application of new revenue recognition standards, we have changed part of the sales of the digital marketing business from gross to net. This has no impact on earnings. See page 6 for details.
Four
FY2022 Q2 Segment Results
Strong growth continued across all businesses.
Record DX revenue and record second quarter profit for DX and digital marketing businesses.
|
segment |
First half of 2022 |
First half of 2021 |
% Change |
Q2 2022 |
Q2 FY2021 |
% Change |
|
(One million yen) |
||||||
|
Digital transformation (DX) business |
||||||
|
net sales |
2,434 |
1,941 |
25.4% |
1,230 |
990 |
24.3% |
|
Segment profit |
272 |
223 |
22.2% |
67 |
64 |
4.6% |
|
Digital marketing business |
||||||
|
Net sales (net) |
2,057 |
– |
– |
995 |
– |
– |
|
Segment profit |
1,055 |
820 |
28.6% |
483 |
410 |
17.8% |
|
Other business |
||||||
|
net sales |
514 |
317 |
61.9% |
274 |
165 |
65.9% |
|
Segment profit |
△ 23 |
twenty two |
– |
1 |
16 |
-89.9% |
Reference: Before applying the new revenue recognition standard *
Digital marketing business
|
Sales (gross) |
7,042 |
5,349 |
31.6% |
3,547 |
2,658 |
33.4% |
Recorded record sales and record second quarter profit, invested in human resources to strengthen sales and development teams.
Recorded a record high 2Q profit. Orders from existing and new customers increased steadily.
Profit increase due to sales
From R-Stone (last retrieved
November). On the other hand, profit decreased due to upfront investment in new businesses such as “Skill Navi”.
*From the first quarter of fiscal 2022, due to the application of new revenue recognition standards, we have changed part of the sales of the digital marketing business from gross to net. This has no impact on earnings. See page 6 for details.
Five
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Disclaimer
Orchestra Holdings Co., Ltd. Published this content August 12, 2022 You are also solely responsible for the information contained therein. Distributed by the public and has not been edited or modified. August 12, 2022 15:04:13 UTC.
Public Now 2022
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Technical Analysis Trend Orchestra Holdings Co., Ltd.
| short term | Middle term | long term | |
| trend | strong | neutral | bearish |
Income Statement Evolution