Will : Supplementary Materials for the Fiscal Year Ended March 31, 2021
June 07, 2021 at 04:03 am EDT
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Supplementary Materials
for the Fiscal Year Ended March 31, 2021
May 12, 2021
WILL GROUP, INC. (Tokyo Stock Exchange, First Section / Stock code: 6089)
Contents
Ⅰ. FY3/21 Results
Ⅱ. FY3/22 Earnings and Dividend Forecasts
2
Ⅰ. FY3/21 Results
3
FY3/21 Highlights
Operating profit was far above the forecast because of the success of measures to minimize the impact of the COVID-19 pandemic and due to government subsidies and other reasons
(Billions of yen)
FY3/20
FY3/21
FY3/21
Vs. FY3/20
Vs. FY3/21 Forecast
(Forecast as of
Change
% change
Change
% change
Nov. 9, 2020)
Revenue
121.91
116.00
118.24
-3.66
-3.0%
+2.24
+1.9%
Gross profit
25.40
-
24.05
-1.34
-5.3%
-
-
(Gross margin)
(20.8%)
(20.3%)
(-0.5pt)
Operating profit
4.14
3.40
4.03
-0.11
-2.8%
+0.63
+18.5%
(Operating margin)
(3.4%)
(2.9%)
(3.4%)
(+0.0pt)
Profit before tax
4.05
3.25
3.78
-0.26
-6.6%
+0.53
+16.6%
Profit attributable to owners
2.38
1.75
2.36
-0.01
-0.7%
+0.61
+35.1％
of parent
EBITDA
6.13
5.40
6.25
+0.12
+2.0％
+0.85
+15.9%
(Operating profit + Depreciation and amortization
Number of employees: 4,845
(+357 from the end of FY3/20)
4
Consolidated Revenue
(Billions of yen)
4Q FY3/21 revenue was
31.3
31.0
¥200 million above the 3Q
29.3
30.1
29.5
29.9
30.1
28.4
27.4
27.3
25.2
9.2
8.9
8.7
9.6 Overseas
9.3
23.1
9.0
8.2
9.4
6.9
7.1
→ The negative impact
6.2
5.7
of COVID-19 on business
operations is decreasing
20.5
22.1
22.0 21.4
20.5
Domestic
18.9
20.1
20.2
20.1
20.0
20.4
17.4
1Q
2Q
3Q
4Q
1Q
2Q
3Q
4Q
1Q
2Q
3Q
4Q
FY3/19
FY3/19
FY3/19
FY3/19
FY3/20
FY3/20
FY3/20
FY3/20
FY3/21
FY3/21
FY3/21
FY3/21
*The revenue in FY3/21 is based on adjusted figure that excludes overseas subsidy income.
5
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Will Group Inc. published this content on 07 June 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 07 June 2021 08:02:01 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. 
