HOKUTO Corporation
Consolidated Financial Results
for the third quarter Ended
December 31, 2021
February, 2022
Contents
- The financial report for the third quarter Ended December 31, 2021
- Recent Activities
- Reference material
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Outline of consolidated reports for the 3rd quarter of FY March 2022
◆Consolidated | (Millions of yen) | ◆Individual | (Millions of yen) | ||||||
3Q ended | 3Q ended | 3Q ended | 3Q ended | ||||||
Dec. 31, | Dec. 31, | YoY | Dec. 31, | Dec. 31, | YoY | ||||
2021 | 2020 | 2021 | 2020 | ||||||
Net sales | 52,539 | 55,439 | － | 36,106 | 39,765 | － | |||
Operating profit | 1,440 | 4,411 | － | 537 | 3,732 | － | |||
Profit attributable to | 1,253 | 2,917 | － | 851 | 2,547 | － | |||
owners of parent | |||||||||
Abundant supply of vegetable due to fine weather caused vegetable market price remained low, and mushroom price had been weak also.
◆By Segment
(Millions of yen)
Mushroom | Mushroom | Processed | Chemical products | |||||
business outside | ||||||||
business in Japan | products business | business | ||||||
Japan | ||||||||
3Q ended Dec. | 3Q ended Dec. | 3Q ended Dec. | 3Q ended Dec. | 3Q ended Dec. | 3Q ended Dec. | 3Q ended Dec. | 3Q ended Dec. | |
31, 2021 | 31, 2020 | 31, 2021 | 31, 2020 | 31, 2021 | 31, 2020 | 31, 2021 | 31, 2020 | |
Net sales | 33,904 | 37,876 | 4,577 | 3,491 | 5,896 | 6,383 | 8,160 | 7,687 |
Operating | 1,823 | 5,145 | 591 | 320 | 379 | 565 | 152 | △72 |
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 third 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 3rd quarter in FY March 2022 (cf. previous year)
(Millions of yen) | ||||
3Q ended | 3Q ended | YoYchange | YoY | |
Dec. 31, 2020 | Dec. 31, 2021 | |||
Net sales | 55,439 | 52,539 | － | － |
Gross profit | 16,403 | 12,910 | － | － |
Gross profit margin | 29.6% | 24.6% | ||
Selling, general and | 11,991 | 11,470 | － | － |
administrative expenses | ||||
Operating profit | 4,411 | 1,440 | △2,971 | 32.6% |
Operating profit margin | 8.0% | 2.7% | ||
Ordinary profit | 4,370 | 1,965 | △2,405 | 45.0% |
Ordinary profit margin | 7.9% | 3.7% | ||
Profit attributable to | 2,917 | 1,253 | △1,664 | 42.9% |
owners of parent | ||||
Net profit margin | 5.3% | 2.4% | ||
Earnings per share | 93.16 | 39.77 | ||
※"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 third 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）
70,000
65,000
60,000
55,000
50,000
45,000
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
62,665 63,875 64,287
1,508 | 1,477 | |||||
1,344 | ||||||
1,990 | 2,572 | 2,561 | ||||
10,462 | 10,345 | 10,870 | ||||
14,364 | |||||
14,259 | 14,387 | ||||
34,608 | 35,084 | 34,990 | ||||
Previous fiscal year | Nex experience | Net plan |
Bunashimeji(Bunapi including) Eryngii Maitake Shimofuri hiratake Fresh Donko
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