Matsukiyococokara & Co. · TSE:3088
Matsukiyococokara & — Q1 FY2022 Earnings Presentation
11 slides from Matsukiyococokara &'s earnings presentation, Aug 12, 2022
Slide 1: Financial Results for the Three Months Ended June 30, 2022
Financial Results for the Three Months Ended June 30, 2022 Copyright 2022 August 12, 2022 MatsukiyoCocokara & Co. MatsukiyoCocokara & Co. All rights Reserved.
Slide 2: Table of Contents
Table of Contents Financial Summary (YoY) ・・・・・・ 3 Financial Summary (YoY) (Reference) Combined and compared with Cocokara fine Inc.'s results for the first quarter of fiscal year ended ・・・・・・ 4 March 31, 2022 Segment Results (YoY) ・・・・・・ 5 Segment Results (YoY) ) (Reference) Excluding amortization
Slide 3: Financial Summary (YoY)
Financial Results for 1Q FY2022 Financial Summary (YoY) Gross profit margin increased 3.1 percentage points YoY from 30.6% to 33.7% due to management integration synergies Operating profit margin improved 0.2 percentage points YoY from 5.2% to 5.4%, covering the amortization of goodwill associat
Slide 4: Financial Summary (YoY) (Reference)
Financial Results for 1Q FY2022 Financial Summary (YoY) Combined and compared with Cocokara fine Inc.'s results for the first quarter of Reference fiscal year ended March 31, 2022 (Millions of yen) Three Months Ended Three Months Ended June 30, 2021 June 30, 2022 (April - June 2021) (April - June 20
Slide 5: Segment Results (YoY)
Financial Results for 1Q FY2022 Segment Results (YoY) (Millions of yen) Three Months Ended Three Months Ended Change Change June 30, 2021 June 30, 2022 (amount) (%) (April - June 2021) (April - June 2022) Matsumotokiyoshi Net sales 134,361 134,802 441 0.3% Group Segment profit (loss) 7,543 8,909 1,3
Slide 6: Segment Results (YoY) (Reference)
Financial Results for 1Q FY2022 Segment Results (YoY) Excluding amortization of goodwill of 1,572 million yen and amortization of trademark rights Reference of 236 million yen associated with the management integration with cocokara fine Inc. (Millions of yen) Three Months Ended Three Months Ended C
Slide 7: Net Sales by Product
Financial Results for 1Q FY2022 Net Sales by Product (Millions of yen) Net sales Gross profit margin (April - June 2022) (%) YoY change YoY change Difference for (amount) (%) YOY（point） Medical and pharmaceutical products 76,177 36,336 91.2% 40.7% +0.1pt Dispensing 36,448 23,417 179.7% 35.9% +0.0pt
Slide 8: Balance Sheet
Financial Results for 1Q FY2022 Balance Sheet (Millions of yen) End of March, 2022 End of June, 2022 Change Current assets 298,215 299,295 1,080 Cash and deposits 74,519 73,069 (1,449) Merchandise 131,104 135,415 4,310 Non-current assets 354,308 352,823 (1,485) Property, plant and equipment 107,126
Slide 9: Store openings, closings, and renovations in Japan
Financial Results for 1Q FY2022 Store openings, closings, and renovations in Japan (Unit: No. of stores) Number of stores as Openings Closings Renovations Number of stores as of of March 31, 2022 in 1Q in 1Q in 1Q June 30, 2022 Matsumotokiyoshi Group 1,808 26 10 10 1,824 Dispensing pharmacies 372 11
Slide 10: <Reference> FY2022 Financial Forecasts
< Reference> FY2022 Financial Forecasts There are no revisions to the consolidated earnings forecast announced on May 13, 2022 (Millions of yen) Full Year FY2021(a) FY2022(f) Change Change % to net % to net (amount) (%) sales sales Net sales 729,969 ― 950,000 ― 220,030 30.1% Gross profit 239,979 3
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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