Revenue, operating profit and EBITDA plan for the fiscal year ending March 2021

「As a result, for the fiscal year, revenue was ¥4,158.862 million, up 49.0% year on year; operating profit was ¥759.502 million, up 45.1%; ordinary profit was ¥734.276 million, up 45.6%; and net income attributable to owners of the parent was ¥564.497 million, up 26.1%. EBITDA, which the Company regards as one of its key indicators of sustained growth and defines as operating profit plus depreciation and amortization of goodwill, was ¥1,280.309 million, up 48.6%.」

「For the cumulative third quarter, revenue was ¥2,754.198 million, up 59.8% year on year, operating income was ¥389.863 million, up 78.9%, ordinary income was ¥371.714 million, up 74.7%, and quarterly net income attributable to owners of the parent was ¥182.517 million, up 30.1%. EBITDA, which the Group considers an important indicator of sustained growth (operating income + depreciation and amortization + amortization of goodwill), was ¥759.300 million, up 71.4%.」

「For the consolidated earnings forecast for the fiscal year ending March 2021, revenue is expected to be ¥4,000 million, up 43.3% from the fiscal year ended March 2020, and operating profit is expected to be ¥700 million, up 33.8%. Planned EBITDA, calculated by adding depreciation and amortization and goodwill amortization to operating profit, is expected to be ¥1,200 million, up 39.3%. In addition to stable growth in existing business lines, the solutions business is expected to expand through increased recurring revenue and the full-year contribution of the subsidiary Prop Tech plus株式会社. For the media business, which grew significantly in the fiscal year ended March 2020, the plan was formulated in light of economic uncertainty arising from the prolonged spread of COVID-19 and other factors.」