Chikaranomoto Holdings Co., Ltd. (Ticker #: 3561)ver9
14th February 2022
Q3 FY2021-22 Financial Results Briefing
(Supplementary Explanation Material for Financial Results of Q3 of Fiscal Year Ending 31st March 2022)
Copyright 2022 Chikaranomoto Group All Rights Reserved.
INDEX
- FY2021-22Q3 Financial Results
| Consolidated P&L | P. | 3 |
| Consolidated Quarterly Results | P. | 4 |
Quarterly Results by Segment | P. | 5 | |
| Segment Highlights | P. | 7 |
Impact of Group Restructuring | P.12 | ||
| Consolidated Balance Sheet | P.13 | |
| Locations of Stores | P.14 |
| Main Accomplishments | P.15 |
FY2021-22 Full Year Forecast | P.21 | |
| Appendix | P.25 |
Copyright 2022 Chikaranomoto Group All Rights Reserved. | 1 |
Financial Results Q3 FY2021-22
Japan
IPPUDO Sakai IC
Grand Open 13th Dec 2021
Copyright 2022 Chikaranomoto Group All Rights Reserved.
Consolidated P&L
FY2021-22FY2021-22 | Previous FY | vs | vs | ||
Previous | |||||
Q3 Results | Q3 Plan | Q3 Result | Plan | ||
Unit：Million Yen | FY | ||||
Revenue | 14,124 | 14,699 | 12,010 | -3.9% | +17.6% |
Gross Profit | 9,973 | ー | 8,268 | ー | +20.6% |
SG&A Expenses | 9,372 | ー | 9,199 | ー | +1.9% |
Operating Income | 600 | 220 | -931 | ー | ー |
Ordinary Income | 599 | 192 | -980 | ー | ー |
Pre-Tax Income | 371 | ー | -2,386 | ー | ー |
Net Income | 134 | ||||
Attributable to | 33 | -2,025 | ー | ー | |
Shareholders | |||||
Recovering sales after Japan's Covid-19 state of emergency was lifted in Sep 2021. Revenue +17.6% & Operating Income +1,532mil vs same period of previous year.
※Extraordinary losses of 513 mil JPY were recognized in this quarter following group restructuring transactions (with details as disclosed on 28th January 2022 and also summarized in Page 12 of this Briefing).
Copyright 2022 Chikaranomoto Group All Rights Reserved. | 3 |
Consolidated Quarterly Results
vs previous years
Unit：Million Yen
Revenue
Q1 | Q2 | Q3 | Q4 |
8,000
7,000 | |||
6,000 | |||
5,364 | |||
5,000 | |||
Operating Income
Q1 | Q2 | Q3 | Q4 |
400 349 338
300 255
200
101242
100
19
0
4,000 | ||||||||||||||||||||
7,223 | 7,549 | 7,521 | ||||||||||||||||||
6,813 | ||||||||||||||||||||
3,000 | 4,572 | |||||||||||||||||||
4,188 | ||||||||||||||||||||
4,528 | ||||||||||||||||||||
2,000 | 4,939 | |||||||||||||||||||
3,729 | ||||||||||||||||||||
3,344 | ||||||||||||||||||||
-100
-200
-300
-400
-21-7
-48
1,000 | ||
0 | ||
FY2019 | FY2020 | FY2021 |
-403
-500
-507
-600
FY2019 | FY2020 | FY2021 | |||
Revenue showed growth compared to previous FY.
Operating income continued the positive trend in Q2 as a result
of store efficiency improvement and cost reduction.
Copyright 2022 Chikaranomoto Group All Rights Reserved. | 4 |
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