HOKUTO Corporation
Consolidated Financial Results
for the first quarter Ended
June 30, 2022
August, 2022
Contents
- The financial report for the first quarter Ended June 30, 2022
- Recent Activities
- Reference material
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Outline of consolidated reports for the 1st quarter of FY March 2023
◆Consolidated | (Millions of yen) | |||
1Q ended | YoY | cf.Plan | ||
Jun. 30, 2022 | ||||
Net sales | 15,665 | 102.4% | 96.3% | |
Operating profit | △1,701 | － | － | |
Profit attributable to | △557 | － | － | |
owners of parent | ||||
◆Individual | (Millions of yen) | ||
1Q ended | YoY | cf.Plan | |
Jun. 30, 2022 | |||
10,174 | 98.8% | 91.5% | |
△1,740 | － | － | |
△263 | － | － | |
The mushroom business in Japan posted decreases in net sales and operating profit as mushroom prices were sluggish due to low vegetable market prices. Although the mushroom business outside Japan was also in a slump, net sales were higher than the previous year due to the effect of exchange rates.
◆By Segment
(Millions of yen)
Mushroom business | Mushroom business | Processed products | Chemical products | ||||||
in Japan | outside Japan | business | business | ||||||
1Q ended | YoY | 1Q ended | YoY | 1Q ended | YoY | 1Q ended | YoY | ||
Jun. 30, 2022 | Jun. 30, 2022 | Jun. 30, 2022 | Jun. 30, 2022 | ||||||
Net sales | 9,628 | 98.4% | 1,537 | 114.2% | 1,794 | 109.1% | 2,704 | 107.1% | |
Operating | △1,216 | － | △28 | － | 11 | 13.8% | 44 | 204.0% | |
profit | |||||||||
3 |
Consolidated Account at the 1st quarter in FY March 2023 (cf. previous year)
(Millions of yen) | ||||
1Q ended | 1Q ended | YoYchange | YoY | |
Jun. 30, 2021 | Jun. 30, 2022 | |||
Net sales | 15,300 | 15,665 | 364 | 102.4% |
Gross profit | 2,943 | 2,006 | △936 | 68.2% |
Gross profit margin | 19.2% | 12.8% | ||
Selling, general and | 3,676 | 3,708 | 31 | 100.9% |
administrative expenses | ||||
Operating profit | △733 | △1,701 | △968 | － |
Operating profit margin | △4.8% | △10.9% | ||
Ordinary profit | △638 | △594 | 44 | － |
Ordinary profit margin | △4.2% | △3.8% | ||
Profit attributable to | △504 | △557 | △52 | － |
owners of parent | ||||
Net profit margin | △3.3% | △3.6% | ||
Earnings per share | 8.16 | △16.04 | ||
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Changes in mushroom production
（ｔ）
20,000
15,000
10,000
5,000
0
19,959 | 21,097 | 21,194 | ||
469 | 448 | |||
479 | 759 | 744 | ||
788 | ||||
3,184 | 3,725 | 3,812 | ||
4,538 | 4,414 | 4,473 | ||
10,967 | 11,727 | 11,715 |
Previous fiscal year | Nex experience | Net plan |
Bunashimeji(Bunapi including) Eryngii Maitake Shimofuri hiratake Fresh Donko
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