BIC Cameras Inc. · TSE:3048
BIC Cameras — Bic Camera — Q1 FY2019 Earnings Presentation
5 slides from BIC Cameras's earnings presentation, January 2020
Slide 1: Summary of First Quarter Reference data
Summary of First Quarter Reference data Fiscal Year 2019 (September 1, 2019 – November 30, 2019) (Tokyo Stock Exchange, 1st Section:3048)
Slide 2: Consolidated Results Highlights
〈Consolidated〉 Results Highlights FY2018 1Q FY2019 1Q (Sep. 2018 – Nov. 2018) (Sep. 2019 – Nov. 2019) JPY million, % Results % of Results % of YoY sales sales Net sales 197,099 - 216,409 - 109.8 Gross profit 54,363 27.6 59,205 27.4 108.9 SG&A expenses 51,501 26.1 54,956 25.4 106.7 Personnel expenses
Slide 3: Group companies
Group companies Nippon BS Broadcasting Kojima (Non-consolidated) JPY million, % FY2018 1Q FY2019 1Q (Sep.19-Nov.19) FY2018 1Q FY2019 1Q (Sep.19-Nov.19) % of % of % of % of Results Results YoY Results Results YoY sales sales sales sales Net sales 57,530 ー 64,987 ー 113.0 3,023 - 2,847 - 94.2 Gross pro
Slide 4: Consolidated Balance Sheet
〈Consolidated〉 Balance Sheet As of As of Amount of As of JPY million Aug 31, 2019 Nov 30, 2019 increase Nov 30, 2018 Total current assets 208,936 225,634 16,698 210,113 Cash and deposits 25,791 25,100 (691) 22,812 Merchandise and finished goods 127,954 143,778 15,823 132,625 Total property, plant an
Slide 5: Consolidated Sales by Product line
〈Consolidated〉 Sales by Product line FY2018 1Q FY2019 1Q JPY million, % (Sep. 2018 – Nov. 2018) (Sep. 2019 – Nov. 2019) Results % of sales Results % of sals YoY Audio visual products 31,678 16.1 34,598 16.0 109.2 Cameras 9,080 4.6 8,177 3.8 90.1 TVs 8,414 4.3 11,019 5.1 131.0 Audios 3,446 1.7 3,644