News
Press Release
Tokyo, May 12, 2022 - Macromill, Inc. (Headquarters: Minato-ku, Tokyo; Toru Sasaki, Representative Executive Officer, Global CEO; hereinafter, “the Company”) announces the following revisions to its consolidated financial forecasts and dividend forecast for the fiscal year ending June 30, 2022 (July 1, 2021 – June 30, 2022) from the previous forecasts announced on August 12, 2021, reflecting the recent business performance.
（Millions in Yen, unless otherwise stated）
|
Revenue |
EBITDA |
Operating Profit |
Profit before Tax |
Profit for the year |
Profit attributable to owners of the parent |
Basic Earnings per Share (Yen) |
||
Previous forecasts (a) |
47,400 |
7,900 |
5,100 |
4,700 |
3,200 |
2,700 |
68.47 |
|
Revised forecasts (b) |
49,000 |
8,400 |
5,600 |
5,300 |
3,700 |
2,950 |
74.70 |
|
Variance (b-a) |
1,600 |
500 |
500 |
600 |
500 |
250 |
6.23 |
|
% change (b/a) |
3.4% |
6.3% |
9.8% |
12.8% |
15.6% |
9.3% |
9.1% |
|
(Ref.) |
Results for FY6/2021 (c) |
43,175 |
8,680 |
5,362 |
4,887 |
3,493 |
2,822 |
70.08 |
% Change (b/c) |
13.5% |
△3.2% |
4.4% |
8.4% |
5.9% |
4.5% |
6.6% |
|
|
Annual Dividend（Yen） |
|||
|
Reference date |
End of Second Quarter |
Year end |
Total |
Previous forecasts (August 12, 2021) |
8.00 |
8.00 |
16.00 |
Revised forecast |
- |
9.00 |
17.00 |
FY6/2022 Results |
8.00 |
- |
- |
(Ref.) |
0.00 |
13.00 |
13.00 |
In the "Japan and Korea Business Segment" and "Overseas (ex-Korea) Business Segment", demand for our services from the clients are exceeding our initial expectations mainly in Online research, our main business. Thus, the FY6/2022 Revenue will overachieve the Initial Guidance, which the Company announced at the beginning of the fiscal year. Due to the increase in Revenue, EBITDA, Operating Profit, Profit before Tax, Profit for the year, and Profit attributable to owners of the parent will overachieve the Initial Guidance.
Regarding dividends, achieving a distribution of surpluses through stable and continuous dividend increases is our basic policy. Based on the upward revision of the FY6/2022 full-year annual guidance mentioned above, the Company has revised its year-end dividend forecast to 9 JPY, which is 1 JPY up from the initial estimate. Combining with the mid-term dividend payout, the total dividend per share will be revised to 17 JPY.
(Note)
Ends,
| Corporate Communication & IR Division – | ir@macromill.com |
|---|