HOKUTO Corporation
Consolidated Financial Results
for the second quarter Ended
September 30, 2021
November, 2021
Contents
- The financial report for the second quarter Ended September 30, 2021
- Initiatives to Achieve the SDGs
- Reference material
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Outline of consolidated reports for the 2nd quarter of FY March 2022
◆Consolidated | (Millions of yen) | ◆Individual | (Millions of yen) | ||||||
2Q ended | 2Q ended | 2Q ended | 2Q ended | ||||||
Sep. 30, | Sep. 30, | YoY | Sep. 30, | Sep. 30, | YoY | ||||
2021 | 2020 | 2021 | 2020 | ||||||
Net sales | 31,497 | 33,610 | － | 21,043 | 23,498 | － | |||
Operating profit | △913 | 997 | － | △1,382 | 683 | － | |||
Profit attributable to | △612 | 528 | － | △721 | 465 | － | |||
owners of parent | |||||||||
Domestic：Declined in revenues and profits due to mushroom prices have been fallen by the impact of fallen vegetable prices. Oversea: Sales improved, mainly in the United States.
◆By Segment
(Millions of yen)
Mushroom | Mushroom | Processed | Chemical products | |||||
business outside | ||||||||
business in Japan | products business | business | ||||||
Japan | ||||||||
2Q ended Sep. | 2Q ended Sep. | 2Q ended Sep. | 2Q ended Sep. | 2Q ended Sep. | 2Q ended Sep. | 2Q ended Sep. | 2Q ended Sep. | |
30, 2021 | 30, 2020 | 30, 2021 | 30, 2020 | 30, 2021 | 30, 2020 | 30, 2021 | 30, 2020 | |
Net sales | 19,782 | 22,449 | 2,875 | 2,172 | 3,576 | 4,081 | 5,262 | 4,907 |
Operating | △535 | 1,659 | 322 | 119 | 152 | 335 | 60 | △111 |
profit | ||||||||
※"Accounting Standards for Revenue Recognition" have been applied since the beginning of the first quarter of the current consolidated accounting, and the figures for the second quarter of the fiscal year ending March 2022 are the figures after applying the accounting standards. Therefore, the difference in increase / decrease in the same quarter of the previous year and the rate of increase / decrease in the same quarter of the previous year are not stated.
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Consolidated Account at the 2nd quarter in FY March 2022 (cf. previous year)
(Millions of yen) | ||||
2Q ended | 2Q ended | YoYchange | YoY | |
Sep. 30, 2020 | Sep. 30, 2021 | |||
Net sales | 33,610 | 31,497 | － | － |
Gross profit | 8,423 | 6,190 | － | － |
Gross profit margin | 25.1% | 19.7% | ||
Selling, general and | 7,425 | 7,103 | － | － |
administrative expenses | ||||
Operating profit | 997 | △913 | △1,911 | － |
Operating profit margin | 3.0% | △2.9% | ||
Ordinary profit | 980 | △725 | △1,706 | － |
Ordinary profit margin | 2.9% | △2.3% | ||
Profit attributable to | 528 | △612 | △1,140 | － |
owners of parent | ||||
Net profit margin | 1.6% | △1.9% | ||
Earnings per share | 16.88 | △19.45 | ||
※"Accounting Standards for Revenue Recognition" have been applied since the beginning of the first quarter of the current consolidated accounting, and the figures for the second quarter of the fiscal year ending March 2022 are the figures after applying the accounting standards. Therefore, the difference in increase / decrease in the same quarter of the previous year and the rate of increase / decrease in the same quarter of the previous year are not stated.
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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
39,928 40,734 40,712
845 | 982 | 964 | ||||
1,222 | 1,597 | 1,595 | ||||
6,721 | 6,484 | 6,579 | ||||
9,235 | ||||
9,146 | 9,205 | |||
21,993 | 22,434 | 22,367 | ||||
Previous fiscal year | Nex experience | Net plan |
Bunashimeji(Bunapi including) Eryngii Maitake Shimofuri hiratake Fresh Donko
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