July 30th,2021
（Security code:T7476）
The 1rd quarter Results for FYE March 2022
1Q for FYE March 2021 | 1Q for FYE March 2022 | |||||||||
Amount | Ratio | Initial plan | Amount | Ratio | YoY | |||||
(JPYmn) | (JPYmn) | |||||||||
Net sales | 16,952 | - | 18,871 | 20,063 | - | +18.3 | ％ | |||
Gross profit | 5,310 | 31.3 | ％ | 6,148 | 6,156 | 30.7 | ％ | +15.9 | ％ | |
SG&A expenses | 3,647 | 21.5 | ％ | 3,976 | 3,865 | 19.3 | ％ | +6.0 | ％ | |
Operating profit | 1,662 | 9.8 | ％ | 2,171 | 2,290 | 11.4 | ％ | +37.8 | ％ | |
Ordinary profit | 1,765 | 10.4 | ％ | 2,331 | 2,353 | 11.7 | ％ | +33.3 | ％ | |
Profit | 1,222 | 7.2 | ％ | 1,593 | 1,625 | 8.1 | ％ | +32.9 | ％ | |
(JPYmn) | ※( | )YoY | (JPYmn) | ||
20,063 | |||||
Net sales | [ | +18.3% | +3,110 ] | ||
Ⅰ．Division |
[1]Research and Industrial Instruments Division
① Scientific Sector
②Industrial Sector
[2]Medical Instruments Division
[3]Others[Fees for T21 system use ]
15,348 | [ | +21.4% | +2,708 | ] |
11,355 | [ | +23.8% | +2,183 | ] |
3,992 | [ | +15.1% | +524 | ] |
4,596 | [ | +8.6% | +362 | ] |
119 | [ | +49.4% | +39 | ] |
Ⅱ．Medium-term Management Plan | 5,769 | [ | +31.4% | +1,377 | ] | |
[1]E-commerce | 4,699 | [ | +30.4% | +1,094 | ] | |
[2]Overseas | 1,069 | [ | +36.0% | +283 | ] | |
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Gross profit | 6,156 | [ | +15.9% | +846 | ] | ||
Gross profit margin | 30.7 | ％ | [ | (0.6) ｐ ] | |||
Main reasons for increase and decrease | Although gross profit margin decreased slightly, gross profit increased | ||||||
in income and achived the plan. | |||||||
3,865 | |||||||
SG&A Expenses | [ | +6.0% | +217 | ] | |||
Main reasons for increase and decrease | |||||||
（１）Freight & warehouse cost | 1,116 | [ | +23.4% | +212 | ] | ||
（２）Personnel expenses | 1,368 | [ | +5.9% | +75 | ] | ||
（３）Real estate rental expenses | 334 | [ | +0.9% | +2 | ] | ||
（４）Depreciation | 242 | [ | +16.0% | +33 | ] |
Complementary information
1
Net sales:Increased in income consecutive for 12 years and Recorded high for the past 11 consecutive fiscal years Operating profit:Recorded high for the first time in two years.
Ordinary profit:Recorded high for the first time in two years.
Profit:Recorded high for the first time in two years.
2
Medium-term Management Plan：Sales of 2 Growth Targets: vs plan +16.4%
E-commerce sales: vs plan +15.8%
Overseas sales: vs plan +19.1%
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