HOKUTO Corporation
Consolidated Financial Results
for the second quarter Ended
September 30, 2022
November, 2022
Contents
- The financial report for the second quarter Ended September 30, 2022
- Recent Activities
- Reference material
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Outline of consolidated reports for the 2nd quarter of FY March 2023
◆Consolidated | (Millions of yen) | |||
2Q ended | YoY | cf.Plan | ||
Sep. 30, 2022 | ||||
Net sales | 31,617 | 100.4% | 91.4% | |
Operating profit | △4,397 | － | － | |
Profit attributable to | △2,208 | － | － | |
owners of parent | ||||
◆Individual | (Millions of yen) | ||
2Q ended | YoY | cf.Plan | |
Sep. 30, 2022 | |||
20,168 | 95.8% | 84.0% | |
△4,421 | － | － | |
△1,711 | － | － | |
Mushroom prices were weak due to the effects of low vegetable prices, resulting in decreased income and profits for the mushroom business in Japan.
The mushroom business outside Japan was also sluggish, but sales exceeded the previous year due to the effects of exchange rates.
◆By Segment
(Millions of yen)
Mushroom business | Mushroom business | Processed products | Chemical products | ||||||
in Japan | outside Japan | business | business | ||||||
2Q ended | YoY | 2Q ended | YoY | 2Q ended | YoY | 2Q ended | YoY | ||
Sep. 30, 2022 | Sep. 30, 2022 | Sep. 30, 2022 | Sep. 30, 2022 | ||||||
Net sales | 18,896 | 95.5% | 3,148 | 109.5% | 3,949 | 110.4% | 5,623 | 106.9% | |
Operating | △3,412 | － | △150 | － | 106 | 70.1% | 89 | 148.8% | |
profit | |||||||||
3 |
Consolidated Account at the 2nd quarter in FY March 2023 (cf. previous year)
(Millions of yen) | ||||
2Q ended | 2Q ended | YoYchange | YoY | |
Sep. 30, 2021 | Sep. 30, 2022 | |||
Net sales | 31,497 | 31,617 | 120 | 100.4% |
Gross profit | 6,190 | 3,141 | △3,048 | 50.7% |
Gross profit margin | 19.7% | 9.9% | ||
Selling, general and | 7,103 | 7,538 | 435 | 106.1% |
administrative expenses | ||||
Operating profit | △913 | △4,397 | △3,484 | － |
Operating profit margin | △2.9% | △13.9% | ||
Ordinary profit | △725 | △2,769 | △2,043 | － |
Ordinary profit margin | △2.3% | △8.8% | ||
Profit attributable to | △612 | △2,208 | △1,595 | － |
owners of parent | ||||
Net profit margin | △1.9% | △7.0% | ||
Earnings per share | △19.45 | △69.89 | ||
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Changes in mushroom production
（ｔ）
45,000
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
40,734 | 42,893 | 43,541 | |||
988 | 933 | ||||
982 | 1,565 | 1,565 | |||
1,597 | |||||
7,785 | 8,052 | ||||
6,484 | |||||
9,235 | 8,988 | 9,155 | |||
22,434 | 23,565 | 23,834 | |
Previous fiscal year | Nex experience | Net plan |
Bunashimeji(Bunapi including) Eryngii Maitake Shimofuri hiratake Fresh Donko
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