Supplementary Material:
Consolidated Results of Operations for 3Q of FY ending August 31, 2021
July 9, 2021
TSE Sec 1: 7085
CURVES HOLDINGS Co., Ltd.
Table of Contents
1. | Consolidated Results of | 3 |
Operations for 3Q of FY 8/2021 | ||
2. | Business Outline and Updates for | 13 |
3Q | ||
3. Forecasts and Strategies for 4Q | 23 | |
and Beyond | ||
Appendix | 29 |
Consolidated Results of Operations for 3Q of FY 8/2021
Consolidated Statement of Income
4
(million yen)
Sales Cost of Sales （Cost of Sales Ratio） SGA incl. Amortization for goodwill and trademarks Operating Profit (Operating Ratio) Ordinary Profit Etraordinary Income Extraordinary Loss Net Profit (Net Profit Ratio)
FY 8/2021(current) | FY 8/2020(previous) | Year on year | FY 8/2021(current) |
Nine Months(Sep-May)Actual | Nine Months(Sep-May)Actual | 3Q(Mar-May)Actual | |
18,170 | 19,559 | 92.9% | 6,278 |
10,503 | 12,163 | 86.4% | 3,575 |
57.8% | 62.2% | 56.9% | |
6,352 | 5,667 | 112.1% | 2,260 |
805 | 825 | 97.6% | 271 |
1,314 | 1,728 | 76.1% | 443 |
7.2% | 8.8% | 7.1% | |
1,421 | 1,732 | 82.0% | 751 |
- | - | - | - |
1 | 4 | 35.4% | 1 |
824 | 1,122 | 73.5% | 477 |
4.5% | 5.7% | 7.6% |
Consolidated Statement of Income (by region) | 5 | |||||||
(million yen) | ||||||||
FY 8/2021(current) | FY 8/2020(previous) | Year on year | FY 8/2021(current) | |||||
Nine Months(Sep-May)Actual | To Sales | Nine Months(Sep-May)Actual | To Sales | 3Q(Mar-May)Actual | To Sales | |||
Sales | 18,170 | 100.0% | 19,559 | 100.0% | 92.9% | 6,278 | 100.0% | |
Domestic | 17,990 | 99.0% | 19,147 | 97.9% | 94.0% | 6,214 | 99.0% | |
International | 180 | 1.0% | 411 | 2.1% | 43.7% | 64 | 1.0% | |
Operating Profit | 1,314 | 1,728 | 76.1% | 443 | ||||
Domestic | 2,680 | 2,899 | 92.5% | 920 | ||||
International | -390 | -192 | - | -136 | ||||
Adjustments | -975 | -978 | - | -341 | ||||
* Sales and Operating Profit for the International segment
The international segment comprises of the global franchise business and European franchiser operations by 2 subsidiaries
(Curves International, Inc. and Curves Europe B.V.). Sales and operating profit for the international segment do not include incomes from royalty fees and equipment sales from the domestic business to Curves International, as well as the costs for management fee payments from the 2 subsidiaries to the Japanese entity.
* Adjustments for operating profit
Expenses not attributable to specific regions, including amortizations for goodwill and trademark rights.
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