Matsukiyococokara & Co. · TSE:3088
Matsukiyococokara & — Q1 FY2023 Earnings Presentation
11 slides from Matsukiyococokara &'s earnings presentation, Aug 10, 2023
Slide 1: Financial Results for the Three Months Ended June 30, 2023
Financial Results for the Three Months Ended June 30, 2023 Copyright 2023 August 10, 2023 MatsukiyoCocokara & Co. All rights Reserved. MatsukiyoCocokara & Co.
Slide 2: Table of Contents
Table of Contents Financial Summary (YoY) ・・・・・・ 3 Segment Results (YoY) ・・・・・・ 4 Segment Results (YoY) ) (Reference) Excluding amortization of goodwill and trademark rights totaling 1,809 million yen associated with the management ・・・・・・ 5 integration with cocokara fine Inc. Net Sales by Product ・・
Slide 3: Financial Summary (YoY)
Financial Results for 1Q FY2023 Financial Summary (YoY) (Millions of yen) Three Months Ended Three Months Ended June 30, 2022 June 30, 2023 (April - June 2022) (April - June 2023) Change Change % to net % to net (amount) (%) sales sales Net sales 227,209 ― 248,222 ― 21,012 9.2% Gross profit 76,674 3
Slide 4: Segment Results (YoY)
Financial Results for 1Q FY2023 Segment Results (YoY) (Millions of yen) Three Months Ended Three Months Ended Change Change June 30, 2022 June 30, 2023 (amount) (%) (April - June 2022) (April - June 2023) Matsumoto- Net sales 134,802 152,810 18,007 13.4% kiyoshi Group Segment profit 8,909 Profitable
Slide 5: Segment Results (YoY) (Reference)
Financial Results for 1Q FY2023 Segment Results (YoY) Excluding amortization of goodwill and trademark rights totaling 1,809 million yen associated Reference with the management integration with cocokara fine Inc. (Millions of yen) Three Months Ended Three Months Ended Change Change June 30, 2022 Ju
Slide 6: Net Sales by Product
Financial Results for 1Q FY2023 Net Sales by Product (Millions of yen) Net sales Gross profit margin (April - June 2023) YoY change YoY change Difference for (amount) (%) YOY (point) Medical and pharmaceutical products 85,192 9,015 11.8% 41.3% +0.7pt Dispensing 38,389 1,941 5.3% 36.3% +0.4pt Cosmeti
Slide 7: Balance Sheet
Financial Results for 1Q FY2023 Balance Sheet (Millions of yen) End of March, 2023 End of June, 2023 Change Current assets 329,808 331,038 1,229 Cash and deposits 95,224 89,630 (5,594) Merchandise 135,937 140,510 4,573 Non-current assets 358,323 360,484 2,161 Property, plant and equipment 109,671 11
Slide 8: Store openings, closings, and renovations in Japan
Financial Results for 1Q FY2023 Store openings, closings, and renovations in Japan (Unit: No. of stores) Number of stores Openings Closings Renovations Number of stores as of March 31, 2023 in 1Q in 1Q in 1Q as of June 30, 2023 Matsumotokiyoshi Group 1,863 22 15 9 1,870 Dispensing pharmacies 408 8 2
Slide 9: FY2023 Financial Forecasts
Financial Forecasts for FY2023 FY2023 Financial Forecasts There are no revisions to the consolidated earnings forecast announced on May 12, 2023 (Millions of yen) Full Year FY2022(a) FY2023(f) Change Change % to net % to net (amount) (%) sales sales Net sales 951,247 ― 980,000 ― 28,752 3.0% Gross
Slide 10: Stock Split and Dividends Plan
Financial Forecasts for FY2023 Stock Split and Dividends Plan 【Stock split】 3-for-1 stock split with a record date of September 30, 2023 【Dividends plan】 Fiscal year ending March 31, 2024: 50 yen per share at the end of the second quarter and 17 yen multiplied by 3 shares at the end of the fisca
Slide 11: Cautionary Statement
Cautionary Statement This document contains future outlooks such as plans, forecasts, strategies, and others which are not historical fact and these are made by the management’s judgement based on the obtainable information at the time of the disclosure. Actual results may significantly differ from
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