Japan Best Rescue System Corporate Profile Deck slide image

Japan Best Rescue System Corporate Profile Deck

<Segment information> Business result by segment JBR JAPAN BEST RESCUE SYSTEM āœ“ Achieved profit increase in all segments for 3Q in a real term* excluding Insurance affected by accounting treatment Membership: Recorded historical high Sales & Profit. COVID-19 prevention contributed to Sales: JPY 223/Profit: 46 million Life-Tech: The board of directors made a resolution to withdraw from PPS business Shrank deficit of the segment by reducing the operation scale *The cost burden in each business segment has increased on YoY due to review of instrument standard 3rd Quarter Total (1Q + 2Q + 3Q) 2021/9 2020/9 YOY 2021/9 2020/9 YOY (Unit: Million JPY) Result Result Change Emergency Net Sales 318 330 - 12 Change % - 3.7% Result Result Change Change % 1,012 1,086 - 74 - 6.8% OP - 11 - 9 - 1 - 10 17 - 27 Membership Net Sales 1,930 1,524 +405 +26.6% 5,229 4,510 +718 +15.9% OP 474 409 +65 +15.9% 1,262 1,161 +101 +8.7% Insurance Net Sales 1,218 1,093 +124 +11.4% 3,618 3,195 +422 +13.2% OP 92 134 - 41 - 31.2% 295 303 - 7 - 2.6% Repair Net Sales 63 56 +7 +13.2% 197 206 - 8 - 4.1% OP - 15 - 20 +5 - 54 - 58 +3 Life & Technology Net Sales 56 27 +29 +109.1% 176 48 +127+262.2% OP - 26 - 39 +13 - 186 - 115 - 70 Adjustment Net Sales - 3 - 5 +2 - 12 - 24 +11 OP - 61 - 74 +13 - 182 - 259 +76 Total Net Sales OP 3,584 452 3,027 398 +557 +18.4% 10,222 9,023 +1,198 +13.3% +54 +13.6% 1,124 1,048 +75 +7.2% Breakdown of adjustment (compared with the previous year) +13 ...Emergency 2 + Membership 8 + Repair 2 Copyright (C) 2021 JAPAN BEST RESCUE SYSTEM All Rights Reserved. 7
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