Japan Best Rescue System Corporate Profile Deck slide image

Japan Best Rescue System Corporate Profile Deck

<Summary on business results> Summary āœ“ Core businesses accelerated growth and posted a significant increase in 3Q profit One-off business by utilizing our existing platform has also contributed to 3Q result JAPAN BEST RESCUE SYSTEM JBR 3rd Quarter 2021/9 2020/9 YOY 2021/9 2020/9 Total(1Q + 2Q + 3Q) YOY (Unit: Million JPY) Result Result Change Net sales 3,584 3,027 +557 Change % +18.4% Result Result Change Change % 10,222 9,023 +1,198 +13.3% Cost of sales 2,044 1,585 +458 +28.9% 5,886 4,776 +1,110 +23.3% Gross profit 1,540 1,441 SG & A Operating profit 1,087 1,043 452 398 +54 +98 +6.8% +44 +4.2% +13.6% 4,335 4,247 3,210 3,198 +87 +2.1% +11 +0.4% 1,124 Ordinary profit 492 437 +54 +12.4% 1,307 1,048 1,103 +75 +7.2% +203 +18.5% Ordinary profiit ratio 13.7% 14.5% - 0.7% 12.8% 12.2% +0.6% Profit attributable to owners of the parent 335 249 +86 +34.4% 877 510 +366 +71.9% Detail Net Sales: Gross Profit: Operating Profit: Ordinary Profit: Net Profit: Resulting in strong growth with an increase rate approaching 20%, due to orders from COVID-19 related business Cost increased relatively due to balance of Policy reserve and decline of dispatching fee by "State of Emergency" in 2020 Recorded historical high in both 3Q and Total With the background of strong financial base secured by the stock & subscription type core business, the income from investment activities was recorded. Non-operating income from 3Q was mainly due to dividends received We posted JPY 54 million of extraordinary loss in 3Q of previous FY due to allowance for doubtful accounts for investee Copyright (C) 2021 JAPAN BEST RESCUE SYSTEM All Rights Reserved. 3
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