HOKUTO Corporation
Consolidated Financial Results
for the First Quarter Ended
June 30, 2023
August, 2023
Contents
- Consolidated Financial Report for the First Quarter Ended June 30, 2023
- Recent Activities
- Reference material
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Outline of consolidated reports for the 1st quarter of FY March 2024
◆Consolidated | (Millions of yen) | |||
1Q ended | YoY | cf.Plan | ||
Jun. 30, 2023 | ||||
Net sales | 16,849 | 107.6% | 98.7% | |
Operating profit | (1,248) | － | － | |
Profit attributable to | (332) | － | － | |
owners of parent | ||||
◆Individual | (Millions of yen) | ||
1Q ended | YoY | cf.Plan | |
Jun. 30, 2023 | |||
11,298 | 111.1% | 100.2% | |
(1,260) | － | － | |
1,699 | － | － | |
Demand for mushrooms improved due to production adjustments, and
prices were relatively firm, resulting in increased sales year -on-year.
◆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, 2023 | Jun. 30, 2023 | Jun. 30, 2023 | Jun. 30, 2023 | ||||||
Net sales | 10,776 | 111.9% | 1,657 | 107.8% | 1,568 | 87.4% | 2,846 | 105.2% | |
Operating | (692) | － | 14 | － | (60) | － | 6 | 14.9% | |
profit | |||||||||
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Consolidated Account at the 1st quarter in FY March 2024 (cf. previous year)
(Millions of yen) | ||||
1Q ended | 1Q ended | YoYchange | YoY | |
Jun. 30, 2022 | Jun. 30, 2023 | |||
Net sales | 15,665 | 16,849 | 1,184 | 107.6% |
Gross profit | 2,006 | 2,618 | 612 | 130.5% |
Gross profit margin (%) | 12.8 | 15.5 | ||
Selling, general and | 3,708 | 3,867 | 159 | 104.3% |
administrative expenses | ||||
Operating profit | (1,701) | (1,248) | 452 | － |
Operating profit margin (%) | (10.9) | (7.4) | ||
Ordinary profit | (594) | (304) | 289 | － |
Ordinary profit margin (%) | (3.8) | (1.8) | ||
Profit attributable to | (557) | (332) | 224 | － |
owners of parent | ||||
Net profit margin (%) | (3.6) | (2.0) | ||
Earnings per share (Yen) | (17.65) | (10.50) | ||
Despite the increase in expenses, firm mushroom prices due to production
adjustments resulted in increases in both sales and operating profit.
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Changes in mushroom production
（ｔ）
20,000
15,000
10,000
5,000
0
21,097 | 20,444 | 20,569 | |
469 | 537 | 518 | |
759 | |||
716 | 748 | ||
3,725 | 3,721 | 3,781 | |
4,414 | 4,418 | 4,463 |
11,727 | 11,050 | 11,057 |
Previous fiscal year | Nex experience | Net plan |
Bunashimeji(Bunapi including) Eryngii Maitake Shimofuri hiratake
Fresh Donko
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