FY2021

Financial Results

February 24, 2022

Segue Group Co., Ltd.

Stock Code3968

Opinions and forecasts contained in this material are based on our judgments at the time the materials were prepared, and we do not guarantee the accuracy of the information.

Actual results may differ materially from the forward-looking statement due to changes in various factors.

FY2021 Highlights

HighlightsPerformance

Net sales reached a record high, but gross profit remained flat from the previous year. Promote investment in human resources to accelerate growth as planned, SG&A expenses increased and operating and other income decreased.

  • Value Added Distributor Despite strong orders, delivery delays caused by global semiconductor shortages

  • System IntegrationStrong performance remains from the first quarter, service accumulation is progressing

  • In-house Development Working on adding functions and improving quality. Increasing number of potential projects, but it takes time to receive orders

  • SG&A expenses increased mainly due to investment in human resources, mostly in line with the plan

HighlightsPerformance Trends

Gross profit remained flat from the previous year due to the significant impact of delivery delays caused by the shortage of semiconductors

Net salesmillion yen

12,000

10,000

8,000

6,000

4,000

2,000

0

12,038

10,992

9,646

Gross profitmillion yen

Gross margin(%)

28.1%

3,092

3,091

3,000 2,500 2,000 1,500 1,000

2,531

500

0

Operating incomemillion yen

Operating margin(%)

7.7%

843

800

700

638

600

548

500

400

300

200

100

0

FY2019

FY2020

FY2021

FY2019

FY2020

FY2021

FY2019

FY2020

FY2021

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Segue Group Co. Ltd. published this content on 12 April 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 April 2022 04:00:06 UTC.